Bill Text: CA SB826 | 2015-2016 | Regular Session | Chaptered
Bill Title: Budget Act of 2016.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2016-06-27 - Chaptered by Secretary of State. Chapter 23, Statutes of 2016. [SB826 Detail]
Download: California-2015-SB826-Chaptered.html
BILL NUMBER: SB 826 CHAPTERED
BILL TEXT
CHAPTER 23
FILED WITH SECRETARY OF STATE JUNE 27, 2016
PASSED THE SENATE JUNE 15, 2016
PASSED THE ASSEMBLY JUNE 15, 2016
AMENDED IN ASSEMBLY MAY 25, 2016
INTRODUCED BY Senator Leno
JANUARY 7, 2016
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 826, Leno. Budget Act of 2016.
This bill would make appropriations for the support of state
government for the 2016-17 fiscal year.
This bill would declare that it is to take effect immediately as a
Budget Bill.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2016."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, it is the intent of the Legislature that this act and other
financial transactions authorized outside of this act utilize a
coding scheme or structure compatible with the Governor's Budget 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 structure which is common to
all the state's fiscal systems. The meaning of this structure is as
follows:
2720--Business Unit (known as organization code in legacy systems,
indicates the department or entity) (e.g., 2720 represents the
Department of the California Highway Patrol)
001--Reference Code (indicates whether the item is from the Budget
Act or some other source and its character (e.g., state operations))
0044--Fund Code (e.g., 0044 represents the Motor Vehicle Account,
State Transportation Fund)
(2) Appropriation items are organized in Business Unit order.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each business unit are adjacent to one
another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
or structures used in this act or used in other spending authority
outside of this act to provide compatibility between the codes or
structures used in this act and those used in the Governor's Budget
and in the records of the Controller.
(d) Notwithstanding any other provision of law, 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 distribution of any unallocated amounts within an
appropriation and the adjustment of schedules to facilitate
departmental accounting operations. These revisions shall include a
certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of law, and in accordance
with legislative intent, the Department of Finance may authorize
technical changes or corrections in the Financial Information System
for California (FI$Cal) resulting from or related to the conversion
or implementation of FI$Cal, including, but not limited to, any of
the following:
(1) Corrections to errors inadvertently created during the data
conversion process from legacy systems into FI$Cal.
(2) Corrections or changes related to renumbering of programs and
capital outlay projects. FI$Cal requires a different numbering scheme
for the programs, elements, components, and tasks and projects. A
new set of numbers is being utilized in FI$Cal different from what is
reflected in prior budget acts and other authorizing sources. A
comprehensive crosswalk is being utilized to facilitate the
translation from programs, elements, components, and tasks to
programs and subprograms and projects.
(3) Corrections or changes necessary to ensure compatibility among
the legacy systems of the State Controller and departments, and with
that of the FI$Cal system. Multiple coding systems and structures
(or chart of accounts) are being utilized during the transition
period and until a department is implemented in FI$Cal.
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 2016-17
fiscal year beginning July 1, 2016, and ending June 30, 2017. 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, performance
criteria, and minor capital outlay appropriations are available for
encumbrance until June 30, 2017.
(2) Construction and design-build appropriations are available for
encumbrance until June 30, 2019, if allocated through fund transfer
or approval to proceed to bid or approval to solicit design-build
bids or proposals by the Department of Finance by June 30, 2017. Any
funds not allocated by June 30, 2017, shall revert on July 1, 2017,
to the fund from which the appropriation was made.
(3) All other capital outlay appropriations are available for
encumbrance until June 30, 2019.
(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....... 128,779,000
Schedule:
(1) 0960-Support of the Senate.. 128,779,
000
(a) 101001-
Salaries
of
Senators.. (5,488,000)
(b) 317295-
Mileage... (11,000)
(c) 317292-
Expenses.. (1,512,000)
(d) 500004-
Operating (121,768,000
Expenses.. )
Provisions:
1. The funds appropriated in Schedule
(1)(d) are for operating expenses of
the Senate, including personal
services for officers, clerks, and
all other employees, and legislative
committees thereof composed in whole
or in part of Members of the Senate,
and for support of joint expenses of
the Legislature, to be transferred
by the Controller to the Senate
Operating Fund.
2. The funds appropriated in Schedules
(1)(a), (1)(b), and (1)(c) may be
adjusted for transfers to or from
the Senate Operating Fund.
0120-011-0001--For support of Assembly..... 169,683,000
Schedule:
(1) 0970-Support of the 169,683,
Assembly.................... 000
(a) 101001-
Salaries
of
Assembly
Members... (10,686,000)
(b) 317295-
Mileage... (8,000)
(c) 317292-
Expenses.. (2,996,000)
(d) 500004-
Operating (155,993,000
Expenses.. )
Provisions:
1. The funds appropriated in Schedule
(1)(d) are for operating expenses of
the Assembly, including personal
services for officers, clerks, and
all other employees, and legislative
committees thereof composed in whole
or in part of Members of the
Assembly, and for support of joint
expenses of the Legislature, to be
transferred by the Controller to the
Assembly Operating Fund.
2. The funds appropriated in Schedules
(1)(a), (1)(b), and (1)(c) may be
adjusted for transfers to or from
the Assembly Operating Fund.
0130-021-0001--For support of the Legislative
Analyst's Office..................................... 0
Schedule:
(1) 0980-Support of the
Legislative Analyst's
Office..................... 8,718,000
(2) 0985-Transferred from Item
0110-001-0001.............. -4,359,000
(3) 0990-Transferred from Item
0120-011-0001.............. -4,359,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Legislative
Analyst's Office and of the Joint
Legislative Budget Committee for any
charges, expenses, or claims either may
incur, available without regard to fiscal
years, to be paid on certification of the
Chairperson of the Joint Legislative
Budget Committee or 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................................ 80,428,000
Schedule:
(1) 0120-Support........... 80,559,000
(2) Reimbursements to 0120-
Support................ -131,000
0160-001-9740--For support of Legislative
Counsel Bureau, payable from the Central
Service Cost Recovery Fund.................... 17,060,000
Schedule:
(1) 0120-Support........... 17,060,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 374,721,000
Schedule:
(1) 0130-Supreme Court.. 45,283,000
(2) 0135-Courts of
Appeal.............. 214,293,000
(3) 0140-Judicial
Council............. 105,845,000
(4) 0145-Judicial
Branch Facility
Program............. 1,393,000
(5) 0155-Habeas Corpus
Resource Center..... 13,989,000
(6) Reimbursements to
0140-Judicial
Council............. -6,082,000
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
Judicial Council 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), $67,858,000 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,
2017, shall revert to the
General Fund.
4. Of the amount appropriated in
this item, up to $325,000 is
available to reimburse the
California State Auditor for the
costs of audits incurred by the
California State Auditor
pursuant to subdivision (c) of
Section 19210 of the Public
Contract Code.
0250-001-0044--For support of Judicial
Branch, payable from the Motor Vehicle
Account, State Transportation Fund............ 199,000
Schedule:
(1) 0140-Judicial Council....... 199,000
0250-001-0159--For support of Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund........... 9,533,000
Schedule:
(1) 0140-Judicial Council...... 9,533,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director, the
Controller shall increase this item
up to $18,673,000 for recovery of
costs for administrative services
provided to the trial courts by the
Judicial Council.
0250-001-0327--For support of Judicial
Branch, payable from the Court Interpreters'
Fund.......................................... 164,000
Schedule:
(1) 0140-Judicial Council....... 164,000
0250-001-0890--For support of Judicial
Branch, payable from the Federal Trust Fund... 4,381,000
Schedule:
(1) 0140-Judicial Council....... 3,355,000
(2) 0155-Habeas Corpus Resource
Center...................... 1,026,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 3,309,000
Schedule:
(1) 0140010-Judicial Council... 3,309,000
Provisions:
1. Upon approval of the Administrative
Director, the Controller shall
increase this item by an amount
sufficient to allow for the
expenditure of any transfer to this
item made pursuant to Provisions 6,
7, and 11 of Item 0250-101-0932.
2. Upon approval of the Administrative
Director, the Controller shall
transfer up to $500,000 of the
funding appropriated in Schedule (2)
to Schedule (1) for administrative
services provided by the Judicial
Council to implement and administer
the Civil Representation Pilot
Program.
3. Upon approval of the Administrative
Director, 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................ 81,922,000
Schedule:
(1) 0140-Judicial Council. 6,951,000
(2) 0145-Judicial Branch
Facility Program...... 87,971,000
(3) Reimbursements to
0145-Judicial Branch
Facility Program...... -13,000,000
Provisions:
1. The Director of Finance may
augment this item by an amount not
to exceed available funding in the
State Court Facilities
Construction Fund, after review of
a request submitted by the
Judicial Council that demonstrates
a need for additional resources
associated with the rehabilitation
of court facilities. 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
Judicial Council, to manage
and oversee existing facilities
for the trial courts, courts of
appeal, Judicial Council, and the
California Habeas Corpus Resource
Center.
0250-001-3060--For support of Judicial
Branch, payable from the Appellate Court
Trust Fund................................... 6,684,000
Schedule:
(1) 0130-Supreme Court......... 1,155,000
(2) 0135-Courts of Appeal...... 5,529,000
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................................ 112,083,000
Schedule:
(1) 0145-Judicial
Branch Facility
Program............. 121,083,000
(2) Reimbursements to
0145-Judicial
Branch Facility
Program............. -9,000,000
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................................. 1,078,000
Schedule:
(1) 0140-Judicial Council....... 1,078,000
0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 35,886,000
Schedule:
(1) 0145-Judicial Branch
Facility Program....... 35,886,000
0250-002-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 54,320,000
Schedule:
(1) 0145-Judicial Branch
Facility Program....... 54,320,000
0250-003-0001--For support of Judicial
Branch, for rental payments on lease-revenue
bonds........................................ 4,962,000
Schedule:
(1) 0135-Courts of Appeal...... 4,962,000
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......................................... 60,907,000
Schedule:
(1) 0145-Judicial Branch
Facility Program....... 60,907,000
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.
0250-003-3138--For support of Judicial
Branch, for rental payments on lease-revenue
bonds......................................... 48,344,000
Schedule:
(1) 0145-Judicial Branch
Facility Program....... 48,344,000
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.
0250-011-0001--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 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
0250-014-3066--For transfer by the
Controller from the Court Facilities
Trust Fund to the Immediate and Critical
Needs Account, State Court Facilities
Construction Fund......................... (377,000)
0250-101-0001--For local assistance,
Judicial Branch............................. 22,753,000
Schedule:
(1) 0150010-Support for
Operation of Trial
Courts................ 6,201,000
(2) 0150051-Child Support
Commissioner Program
(AB 1058)............. 54,332,000
(3) 0150055-California
Collaborative and
Drug Court Projects... 5,748,000
(4) 0150075-Grants--Other. 1,586,000
(5) 0150083-Equal Access
Fund.................. 15,392,000
(6) Reimbursements to
0150051-Child Support
Commissioner Program
(AB 1058)............. -54,332,000
(7) Reimbursements to
0150055-California
Collaborative and
Drug Court Projects... -4,588,000
(8) Reimbursements to
0150075-Grants--Other. -1,586,000
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, payable from the Federal Trust Fund... 2,275,000
Schedule:
(1) 0150059-Federal Child
Access and Visitation Grant
Program..................... 800,000
(2) 0150063-Federal Court
Improvement Grant Program... 700,000
(3) 0150079-Federal Grants-
-Other...................... 775,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,420,693,000
Schedule:
(1) 0150010-Support for
Operation of Trial 1,932,787,00
Courts.............. 0
(2) 0150019-
Compensation of
Superior Court
Judges.............. 336,649,000
(3) 0150028-Assigned
Judges.............. 26,646,000
(4) 0150037-Court
Interpreters........ 103,458,000
(5) 0150067-Court
Appointed Special
Advocate (CASA)
program............. 2,213,000
(6) 0150071-Model Self-
Help Program........ 957,000
(7) 0150083-Equal
Access Fund......... 5,482,000
(8) 0150087-Family Law
Information Centers. 345,000
(9) 0150091-Civil Case
Coordination........ 832,000
(10) 0150095-Expenses on
Behalf of the Trial
Courts.............. 11,325,000
(11) Reimbursements to
0150010-Support for
Operation of Trial
Courts.............. -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 shall not exceed
the staffing level that is
necessary to support the
equivalent of three judicial
officers sitting on assignments.
Prior to utilizing funds
appropriated in Schedule (3),
trial courts shall maximize the
use of judicial officers who may
be available due to reductions
in court services or court
closures.
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
shall be approved in joint
determination with the
Chairperson of the Joint
Legislative Budget Committee and
shall be authorized not sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the chairperson of the joint
committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or 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, the
Controller shall transfer up to
$11,274,000 to Item 0250-001-
0932 for recovery of costs for
administrative services provided
to the trial courts by the
Judicial Council.
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, 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 2016-17 fiscal
year in the manner and pursuant
to the authority described in
subparagraph (B) of paragraph
(1) of subdivision (c) of
Section 69615 of the Government
Code, as described in the notice
filed by the Judicial Council
under subparagraph (B) of
paragraph (3) of subdivision
(c) of Section 69615 of the
Government Code.
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, 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 amounts appropriated in
Schedule (1), $325,000 shall be
allocated by the Judicial
Council in order to reimburse
the California State Auditor's
Office for the costs of trial
court audits incurred by the
California State Auditor's
Office pursuant to Section 19210
of the Public Contract Code.
13. Notwithstanding any other
provision of law, of the amount
appropriated in Schedule (1),
$21,400,000 is available for
expenditure or encumbrance until
June 30, 2018.
14. Of the funds appropriated in
Schedule (1), $25,000,000 shall
be used for the establishment,
operation, administration, and
staffing of the Court
Innovations Grant Program for
trial and appellate court
programs and practices that
promote innovation,
modernization, and efficiency.
The funds are designated for a
competitive grant program
developed and administered by
the Judicial Council. The
competitive grant program will
focus on high priority
innovations, modernizations, and
efficiencies in the courts;
$12,000,000 to be spent on
collaborative courts, $8,000,000
on Self-help, Family and
Juvenile courts, and $5,000,000
on other efficiencies across all
types of courts.
15. Courts participating in the
Court Innovations Grant Program
must describe how funds will be
used to support the development
of innovative programs and
practices that are sustainable
after the grant award period and
can be adopted and replicated by
other courts. Funds shall be
used for judicial branch
programs that may include
partnerships with other
government entities. Funded
programs shall include
measurable results, outcomes, or
benefits that have demonstrated
impact on the court and the
public it serves.
16. The Judicial Council shall
develop and implement a plan to
disseminate information about
innovative practices funded
through this program and shall
consider the adoption of
appropriate modifications to the
California Rules of Court and
other judicial branch policies,
procedures, and programs in
order to support the expansion
of successful programs funded
through this grant.
17. Courts receiving funding from
the Court Innovations Grant
Program shall report quarterly
to the Judicial Council on fund
expenditures, impacts, and
potential savings associated
with the funded programs. No
later than September 30, 2017,
and each year thereafter, the
Judicial Council shall provide a
report to the Department of
Finance and the Joint
Legislative Budget Committee
on the grant program.
18. Court Innovations Grants are two
to three years in duration and
may be awarded on a rolling
basis.
19. Of the funds appropriated in
Schedule (1) of this item,
$25,000,000 is available for
encumbrance and expenditure
through June 30, 2020, after
which any unexpended funds shall
revert to the General Fund.
20. Up to five percent of funds
appropriated in Schedule (1) of
this item designated for the
Court Innovations Grant Program
shall be transferred to Schedule
(3) of Item 0250-001-0001 and
made available to the Judicial
Council for the administration
of the program and to support
the expansion of successful
programs in other courts. Funds
transferred pursuant to this
provision are available for
encumbrance and expenditure
through June 30, 2020, after
which any unexpended funds shall
revert to the General Fund.
21. From the funds appropriated in
Schedule (4), to the extent
possible, interpreter services
should be provided by an in-
person interpreter. This does
not preclude trial courts from
using other means to provide
interpreter services, after in-
person options have been
reasonably exhausted.
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) 0150010-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) 0150010-Support for
Operation of Trial
Courts................. 71,501,000
(2) 0150037-Court
Interpreters........... 1,000
Provisions:
1. Funding appropriated in this item
shall be allocated, upon order of
the Director of Finance, to trial
courts to address cost increases
related to court employee
retirement, retiree health, and
health benefits.
2. To the extent the funds
appropriated in this item exceed
the actual cost increases relative
to the purposes for which the funds
are appropriated, any excess funds
shall revert to the General Fund on
June 30, 2017.
0250-102-0159--For local assistance,
Judicial Branch, payable from the State
Trial Court Improvement and Modernization
Fund...................................... 75,193,000
Schedule:
(1) 0150010-Support for
Operation of Trial
Courts.............. 75,193,000
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
shall not approve the loan
unless the approval is made in
writing and filed with the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations not later than 30
days prior to the effective date
of the approval, or not sooner
than whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. Of the funds appropriated in
this item, up to $5,000,000
shall be available for support
of services for self-represented
litigants.
0250-102-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund............................ 114,700,000
Schedule:
(1) 0150011-Court
Appointed Dependency
Counsel............... 114,700,000
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,016,691,000
0250-111-0159--For transfer by the
Controller from the State Trial Court
Improvement and Modernization Fund to the
Trial Court Trust Fund.................... (594,000)
0250-111-3037--For transfer by the
Controller from the State Court
Facilities Construction Fund to the Trial
Court Trust Fund.......................... (5,486,000)
0250-112-0001--For transfer by the
Controller to the State Trial Court
Improvement and Modernization Fund........ 44,218,000
0250-113-0001--For transfer, upon order of
the Director of Finance, to the Trial
Court Trust Fund........................... 75,000,000
Provisions:
1. The amount appropriated in
this item shall be allocated
by the Director of Finance if,
in consultation with the
Judicial Council, a
determination is made that
revenues in the Trial Court
Trust Fund are insufficient to
support trial court
operations. No allocation will
be made pursuant to this item
prior to May 14, 2017.
0250-114-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 114,700,000
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 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
Buildings Construction Fund Subaccount.... 270,245,000
Schedule:
(1) 0000079-Imperial
County: New El
Centro Courthouse-
-Construction....... 39,277,000
(2) 0000101-Riverside
County: New Indio
Juvenile and Family
Courthouse-
-Construction....... 42,446,000
(3) 0000111-Shasta
County: New Redding
Courthouse-
-Construction....... 133,077,000
(4) 0000119-Tuolumne
County: New Sonora
Courthouse-
-Construction....... 55,445,000
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.
0250-301-3138--For capital outlay,
Judicial Branch, payable from the
Immediate and Critical Needs Account,
State Court Facilities Construction Fund... 26,390,000
Schedule:
(1) 0000101-Riverside
County: New Indio
Juvenile and Family
Courthouse-
-Construction........ 1,628,000
(2) 0000102-Riverside
County: New Mid-
County Civil
Courthouse--Working
drawings............. 5,666,000
(3) 0000088-Los Angeles
County: New
Hollywood Courthouse-
-Design-Build ....... 14,729,000
(4) 0000111-Shasta
County: New Redding
Courthouse-
-Construction ....... 2,301,000
(5) 0000115-Stanislaus
County: New Modesto
Courthouse-
-Construction ....... 2,066,000
0250-490--Reappropriation, Judicial Branch.
The balances of the appropriations provided
in the following citations are reappropriated
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2017.
3138--Immediate and Critical Needs
Account, State Court Facilities
Construction Fund
(1) Item 0250-301-3138, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
(1) 0000092-Mendocino County: New
Ukiah Courthouse--Working drawings
(2) 0000109-Santa Barbara County: New
Santa Barbara Criminal Courthouse-
-Working drawings and construction
(4) 0000114-Sonoma County: New Santa
Rosa Criminal Courthouse--Working
drawings
(5) 0000115-Stanislaus County: New
Modesto Courthouse--Working
drawings
(2) Item 0250-301-3138, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014),
as reappropriated by Item 0250-491,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015)
(1) 91.09.001-El Dorado County: New
Placerville Courthouse--
Preliminary plans
(3) Item 0250-302-3138, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014)
(1) 91.34.001-Sacramento County: New
Sacramento Criminal Courthouse-
-Working drawings
0250-491--Reappropriation, Judicial Branch.
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,
2019.
0668--Public Buildings Construction Fund
Subaccount
(1) Item 0250-301-0668, Budget Act of
2014 (Chs. 25 and 663, Stats.
2014), as reappropriated by Item 0250-
493, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
(1) 91.11.001-Glenn County:
Renovation and Addition to
Willows Courthouse--Construction
0280-001-0001--For support of Commission on
Judicial Performance......................... 4,640,000
Schedule:
(1) 0180-Commission on
Judicial Performance....... 4,719,000
(2) Reimbursements to 0180-
Commission on Judicial
Performance................ -79,000
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..................................... 198,152,000
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........................ 12,124,000
Schedule:
(1) 0210-Governor's Office....... 12,124,0
00
(a) Support.... (11,697,000)
(b) Governor's
Residence
(Support).. (387,000)
(c) Special
Contingent
Expenses... (40,000)
Provisions:
1. The funds appropriated in Schedules
(1)(b) and (1)(c) are exempt from
the provisions of Sections 925.6,
12410, and 13320 of the Government
Code.
0500-001-9740--For support of Governor's
Office, payable from the Central Service Cost
Recovery Fund................................. 2,354,000
Schedule:
(1) 0210-Governor's Office...... 2,354,000
0500-001-9750--For support of Governor's
Office, payable from the Immigrant
Integration Fund............................. 1,000
Schedule:
(1) 0210-Governor's Office..... 1,000
Provisions:
1. Upon receipt of donations in
accordance with Sections 65050 and
65051 of the Government Code, the
Director of Finance may authorize
the augmentation of this item in
excess of the amount appropriated
consistent with the purposes of
furthering immigrant integration.
The Director of Finance shall not
approve any expenditure unless the
approval is made in writing and
filed with the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations no later than 30 days
prior to the effective date of
approval, or prior to whatever
lesser time the Chairperson of the
Joint Legislative Budget Committee,
or his or her designee, may
determine.
0509-001-0001--For support of Governor's
Office of Business and Economic
Development (GO-Biz) ...................... 10,925,000
Schedule:
(1) 0220-GO-Biz.......... 4,943,000
(2) 0225-California
Business Investment
Services............. 1,832,000
(3) 0230-Office of the
Small Business
Advocate............. 1,787,000
(4) 0235010-California
Film Commission...... 2,318,000
(5) 0235019-Tourism...... 1,084,000
(6) 0235028-California
Infrastructure and
Economic Development
Bank................. 212,000
(7) 0235037-Small
Business Expansion... 492,000
(8) Reimbursements to
0225-California
Business Investment
Services............. -150,000
(9) Reimbursements to
0235019-Tourism...... -894,000
(10) Reimbursements to
0235028-California
Infrastructure and
Economic Development
Bank................. -212,000
(11) Reimbursements to
0235037-Small
Business Expansion... -487,000
0509-001-0649--For support of Governor's
Office of Business and Economic Development
(GO-Biz), payable from the California
Infrastructure and Economic Development Bank
Fund.......................................... 5,465,000
Schedule:
(1) 0235028-California
Infrastructure and Economic
Development Bank............ 5,465,000
0509-001-0918--For support of Governor's
Office of Business and Economic Development
(GO-Biz), payable from the Small Business
Expansion Fund................................ 128,000
Schedule:
(1) 0235037-Small Business
Expansion................... 128,000
0509-001-3083--For support of Governor's
Office of Business and Economic Development
(GO-Biz), payable from the Welcome Center
Fund......................................... 110,000
Schedule:
(1) 0235046-Welcome Center
Program.................... 110,000
Provisions:
1. Consistent with Section 13995.151 of
the Government Code, the Office of
Tourism has the flexibility to limit
the number of California Welcome
Centers within a geographic area to
prevent excessive density, but it
also has the flexibility to locate
them within 50 miles of each other
regardless of whether they would
be located in a rural or urban area.
0509-001-3095--For support of Governor's
Office of Business and Economic Development
(GO-Biz), payable from the Film Promotion and
Marketing Fund................................ 10,000
Schedule:
(1) 0235010-California Film
Commission.................. 10,000
0509-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund..................... 861,000
Provisions:
1. If the Small Business Expansion
Fund described in Section 63089.5
of the Government Code incurs
losses due to loan defaults and
this results in outstanding
guarantee liability exceeding five
times the portion of funds on
deposit in the Small Business
Expansion Fund, the Director of
Finance may transfer an amount
necessary from the General Fund to
the Small Business Expansion Fund
to maintain the minimum reserves
required for the Small Business
Expansion Fund. The Director of
Finance shall notify the Joint
Legislative Budget Committee within
30 days of making such a transfer.
In no case shall a transfer or
transfers made pursuant to this
provision exceed the total amount
of $20,000,000. Any amount
transferred pursuant to this
provision shall be repaid to the
General Fund upon order of Director
of Finance when no longer needed to
maintain a minimum required reserve.
0511-001-0001--For support of Secretary of
Government Operations......................... 1,297,000
Schedule:
(1) 0250-Administration of
Government Operations
Agency................. 3,327,000
(2) Reimbursements to 0250-
Administration of
Government Operations
Agency................. -2,030,000
0515-001-0001--For support of Secretary of
Business, Consumer Services, and Housing....... 122,000
Schedule:
(1) 0260-Support........... 2,316,000
(2) Reimbursements to 0260-
Support................ -2,194,000
0515-001-0067--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the State Corporations Fund...... 304,000
Schedule:
(1) 0260-Support................ 304,000
0515-001-0240--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Local Agency Deposit
Security Fund................................. 1,000
Schedule:
(1) 0260-Support................ 1,000
0515-001-0298--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Financial Institutions Fund.. 151,000
Schedule:
(1) 0260-Support................ 151,000
0515-001-0299--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Credit Union Fund............ 44,000
Schedule:
(1) 0260-Support................ 44,000
0515-001-3036--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Alcohol Beverages Control
Fund.......................................... 246,000
Schedule:
(1) 0260-Support................ 246,000
0515-001-3153--For support of Secretary of
Business, Consumer Services, and Housing,
payable from the Horse Racing Fund............ 54,000
Schedule:
(1) 0260-Support................ 54,000
0521-001-0044--For support of Secretary of
Transportation, payable from the Motor
Vehicle Account, State Transportation Fund.... 2,742,000
Schedule:
(1) 0270-Administration of
Transportation Agency.. 4,635,000
(2) 0275-California
Traffic Safety Program. 489,000
(3) Reimbursements to 0270-
Administration of
Transportation Agency.. -2,382,000
0521-001-0046--For support of Secretary of
Transportation, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 6,000
Schedule:
(1) 0270-Administration of
Transportation Agency....... 6,000
0521-001-0890--For support of Secretary of
Transportation, payable from the Federal
Trust Fund.................................... 5,801,000
Schedule:
(1) 0270-Administration of
Transportation Agency....... 200,000
(2) 0275-California Traffic
Safety Program.............. 5,601,000
0521-001-3228--For support of Secretary of
Transportation, payable from the Greenhouse
Gas Reduction Fund........................... 68,000
Schedule:
(1) 0275-California Traffic
Safety Program............. 68,000
Provisions:
1. Funds appropriated in this item
shall be included in the share of
annual proceeds continuously
appropriated to the Transit and
Intercity Rail Capital Program as
specified in subparagraph (A) of
paragraph (1) of subdivision (b) of
Section 39719 of the Health and
Safety Code.
0521-002-0890--For support of Secretary of
Transportation, payable from the Federal
Trust Fund.................................... 53,842,000
Schedule:
(1) 0275-California
Traffic Safety Program. 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, 2017, may be
expended in the 2017-18 fiscal year.
0521-101-0046--For local assistance,
Secretary of Transportation, payable from
the Public Transportation Account, State
Transportation Fund.......................... 9,000,000
Schedule:
(1) 0276-Transit and Intercity
Rail Capital Program....... 9,000,000
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
0521-101-0890--For local assistance,
Secretary of Transportation, payable from the
Federal Trust Fund............................ 36,793,000
Schedule:
(1) 0275-California
Traffic Safety Program. 36,793,000
Provisions:
1. Notwithstanding any other provision
of law, federal funds appropriated
in this item but not encumbered or
expended by June 30, 2017, may be
expended in the 2017-18 fiscal year.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 2,814,000
Schedule:
(1) 0280-Secretary of
California Health and
Human Services......... 4,706,000
(2) Reimbursements to 0280-
Secretary of
California Health and
Human Services......... -1,892,000
0530-001-0890--For support of Secretary of
California Health and Human Services, payable
from the Federal Trust Fund................... 3,000,000
Schedule:
(1) 0280-Secretary of
California Health and
Human Services.............. 3,000,000
0530-001-3209--For support of Secretary of
California Health and Human Services, payable
from the Office of Patient Advocate Trust
Fund.......................................... 2,077,000
Schedule:
(1) 0295-Office of the
Patient Advocate............ 2,077,000
0530-001-9740--For support of Secretary of
California Health and Human Services, payable
from the Central Service Cost Recovery Fund... 2,002,000
Schedule:
(1) 0280-Secretary of
California Health and Human
Services.................... 2,002,000
0530-001-9745--For support of Secretary
of California Health and Human Services,
payable from the California Health and
Human Services Automation Fund............ 388,772,000
Schedule:
(1) 0290-Office of
Systems Integration.. 389,241,000
(2) Reimbursements to
0290-Office of
Systems Integration.. -469,000
Provisions:
1. The Department of Finance may
authorize expenditure authority
increases for the Office of
Systems Integration (OSI) in
excess of the amount appropriated
to address system changes to OSI
managed information technology
projects no sooner than either 30
days after notification in
writing of the necessity therefor
to the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or whatever lesser
time after notification that the
chairperson of the joint
committee, or 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 to the Office of Systems
Integration consistent with the
plan for system changes to
implement the federal Patient
Protection and Affordable Care
Act (P.L. 111-148). 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,
$169,090,000 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 subdivision
(a) contingent upon
review and approval of a
revised plan submitted to
the Director of Finance.
4. Of the funds appropriated in this
item, $4,162,000 is for the
support of reprocurement
activities related to the
Electronic Benefit Transfer
System 3, also known as EBT3.
This funding for the development
phase of EBT3 will be contingent
upon state and federal approval
of the appropriate project
approval documents.
5. Notwithstanding Provision 1,
the Department of Finance is
authorized to increase
expenditure authority in this
item to support project
management activities associated
with the Child Welfare System-New
System project.
0530-017-0001--For support of Secretary of
California Health and Human Services.......... 1,085,000
Schedule:
(1) 0285-California Office of
Health Information
Integrity (CALOHII)......... 1,934,000
(2) Reimbursements to 0285-
California Office of Health
Information Integrity
(CALOHII)................... -849,000
0530-017-0942--For support of Secretary of
California Health and Human Services,
payable from the Special Deposit Fund....... 800,000
Schedule:
(1) 0285-Office of Health
Information Integrity
(CALOHII).................. 800,000
0540-001-0001--For support of Secretary of
the Natural Resources Agency................. 5,099,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency... 5,099,000
Provisions:
1. Of the funds appropriated in this
item, $2,500,000 shall be available
to support monitoring of marine
protected areas.
0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 4,424,000
Schedule:
(1) 0320-Administration of
Natural Resources
Agency................. 5,297,000
(2) Reimbursements to 0320-
Administration of
Natural Resources
Agency................. -873,000
0540-001-0183--For support of Secretary of
the Natural Resources Agency, payable from
the Environmental Enhancement and Mitigation
Program Fund.................................. 330,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency.... 330,000
0540-001-0890--For support of Secretary of
the Natural Resources Agency, payable from
the Federal Trust Fund........................ 9,212,000
Schedule:
(1) 0320-Administration of
Natural Resources
Agency...................... 9,212,000
0540-001-1018--For support of Secretary
of the Natural Resources Agency, payable from
the Lake Tahoe Science and Lake Improvement
Account....................................... 150,000
Schedule:
(2) 0320-Administration of
Natural Resources Agency.... 150,000
0540-001-3212--For support of Secretary of
the Natural Resources Agency, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 1,004,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency.... 1,004,000
0540-001-3237--For support of Secretary of
the Natural Resources Agency, payable from
the Cost of Implementation Account, Air
Pollution Control Fund........................ 290,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency.... 290,000
0540-001-6029--For support of Secretary of
the Natural Resources Agency, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 83,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency.... 83,000
0540-001-6031--For support of Secretary of
the Natural Resources Agency, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002..... 263,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency.... 263,000
0540-001-6051--For support of Secretary of
the Natural Resources Agency, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006..................... 19,711,000
Schedule:
(1) 0320-Administration
of Natural Resources
Agency................ 19,711,000
0540-001-6076--For support of Secretary of
the Natural Resources Agency, payable from
the California Ocean Protection Trust Fund.... 611,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency.... 611,000
0540-001-6083--For support of Secretary
of the Natural Resources Agency, payable
from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014... 340,432,000
Schedule:
(1) 0320-Administration
of Natural
Resources Agency.... 340,432,000
Provisions:
1. Of the funds available in this
item, $250,000,000 is available
for expenditure and encumbrance
until June 30, 2019, for
support, local assistance, or
capital outlay.
2. Of the funds available in this
item, not including the funds in
Provision 1, $89,900,000 is
available for expenditure and
encumbrance until June 30, 2019,
for support or local assistance.
0540-002-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (7,000,000)
0540-101-0001--For local assistance,
Secretary of the Natural Resources Agency..... 4,500,000
Schedule:
(1) 0320-Administration of the 4,500,0
Natural Resources Agency...... 00
(a) Armenian
Museum...... (1,000,000)
(b) Pasadena
Playhouse... (1,000,000)
(c) Excelsior
Auditorium.. (2,000,000)
(d) Lark Music
Society..... (500,000)
0540-101-0183--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Environmental Enhancement
and Mitigation Program Fund.................. 6,700,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency... 6,700,000
Provisions:
2. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
allocation until June 30, 2017, and
available for encumbrance and
liquidation by the recipient local
agency until June 30, 2021.
0540-101-6029--For local assistance,
Secretary of the Natural Resources Agency,
payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund...................... 1,990,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency... 1,990,000
Provisions:
1. The funds appropriated in this item
are available for expenditure or
encumbrance until June 30, 2019, for
support or local assistance.
0540-101-6031--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Water Security, Clean
Drinking Water, Coastal and Beach Protection
Fund of 2002................................. 2,200,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency... 2,200,000
Provisions:
1. The funds appropriated in this item
are available for expenditure or
encumbrance until June 30, 2019, for
support or local assistance.
0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River and
Coastal Protection Fund of 2006.............. 1,458,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency... 1,458,000
Provisions:
1. The funds appropriated in this item
are available for expenditure or
encumbrance until June 30, 2019, for
support or local assistance.
0540-101-6083--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 9,300,000
Schedule:
(1) 0320-Administration of
Natural Resources Agency... 9,300,000
Provisions:
1. The funds appropriated in this item
are available for expenditure and
encumbrance until June 30, 2019, for
support, local assistance, or
capital outlay.
0540-301-6051--For capital outlay,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006......... 15,983,000
Schedule:
(1) 0000972-San Joaquin
Fish Hatchery
Expansion-
-Construction........ 15,983,000
0540-490--Reappropriation, Secretary of the
Natural Resources Agency. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2019:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 0540-101-0005, Budget Act of
2000 (Ch. 52, Stats. 2000), as
reappropriated by Item 0540-490,
Budget Act of 2002 (Ch. 379, Stats.
2002), as reappropriated by Item 0540-
490, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007), and as
reappropriated by Item 0540-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 0540-101-6029, Budget Act of
2002 (Ch. 379, Stats. 2002), as
reappropriated by Item 0540-492,
Budget Act of 2004 (Ch. 208, Stats.
2004), as reappropriated by Item 0540-
490, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007), as reappropriated
by Item 0540-490, Budget Act of 2011
(Ch. 33, Stats. 2011), and as
reverted by Item 0540-495, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006)
(2) Item 6120-101-6029, Budget Act of
2013 (Chs. 20 and 354, Stats. 2013)
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
2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item
0540-490, Budget Act of 2011 (Ch. 33,
Stats. 2011), and as reappropriated
by Item 0540-490, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(1) The funds reappropriated in this
item for the New River Parkway
may be used for planning or
construction of the project.
0552-001-0001--For support of Office of the
Inspector General............................. 21,977,000
Schedule:
(1) 0330-Office of the
Inspector General...... 21,977,000
0555-001-0001--For support of Secretary for
Environmental Protection...................... 1,102,000
Schedule:
(1) 0340-Support................ 1,102,000
0555-001-0014--For support of Secretary for
Environmental Protection, payable from the
Hazardous Waste Control Account............... 361,000
Schedule:
(1) 0340-Support................ 361,000
0555-001-0028--For support of Secretary for
Environmental Protection, payable from the
Unified Program Account....................... 4,735,000
Schedule:
(1) 0340-Support........... 4,735,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 2,044,000
Schedule:
(1) 0340-Support........... 4,091,000
(2) Reimbursements to 0340-
Support................ -2,047,000
0555-001-0106--For support of Secretary for
Environmental Protection, payable from the
Department of Pesticide Regulation Fund....... 988,000
Schedule:
(1) 0340-Support................ 988,000
0555-001-0115--For support of Secretary for
Environmental Protection, payable from the
Air Pollution Control Fund.................... 1,285,000
Schedule:
(1) 0340-Support................ 1,285,000
0555-001-0193--For support of Secretary for
Environmental Protection, payable from the
Waste Discharge Permit Fund................... 704,000
Schedule:
(1) 0340-Support................ 704,000
0555-001-0226--For support of Secretary for
Environmental Protection, payable from the
California Tire Recycling Management Fund..... 175,000
Schedule:
(1) 0340-Support................ 175,000
0555-001-0235--For support of Secretary for
Environmental Protection, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.................. 69,000
Schedule:
(1) 0340-Support................ 69,000
0555-001-0387--For support of Secretary for
Environmental Protection, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.............. 262,000
Schedule:
(1) 0340-Support................ 262,000
0555-001-0439--For support of Secretary for
Environmental Protection, payable from the
Underground Storage Tank Cleanup Fund......... 1,336,000
Schedule:
(1) 0340-Support................ 1,336,000
0555-001-0679--For support of Secretary for
Environmental Protection, payable from the
State Water Quality Control Fund.............. 189,000
Schedule:
(1) 0340-Support................ 189,000
0555-001-0890--For support of Secretary for
Environmental Protection, payable from the
Federal Trust Fund............................ 1,888,000
Schedule:
(1) 0340-Support................ 1,888,000
0555-001-1006--For support of Secretary for
Environmental Protection, payable from the
Rural CUPA Reimbursement Account.............. 835,000
Schedule:
(1) 0340-Support................ 835,000
0555-001-3058--For support of Secretary for
Environmental Protection, payable from the
Water Rights Fund............................. 38,000
Schedule:
(1) 0340-Support................ 38,000
0555-001-3237--For support of Secretary for
Environmental Protection, payable from the
Cost of Implementation Account, Air Pollution
Control Fund.................................. 675,000
Schedule:
(1) 0340-Support................ 675,000
0555-001-8013--For support of Secretary for
Environmental Protection, payable from the
Environmental Enforcement and Training
Account....................................... 2,281,000
Schedule:
(1) 0340-Support................ 2,281,000
0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0559-001-0001--For support of Labor and
Workforce Development Agency................... 152,000
Schedule:
(1) 0350-Office of the
Secretary of Labor and
Workforce Development.. 2,302,000
(2) Reimbursements to 0350-
Office of the
Secretary of Labor and
Workforce Development.. -2,150,000
0559-001-3078--For support of Labor and
Workforce Development Agency, payable from
the Labor and Workforce Development Fund..... 590,000
Schedule:
(1) 0350-Office of the
Secretary of Labor and
Workforce Development...... 590,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
0650-001-0001--For support of Office of
Planning and Research...................... 13,479,000
Schedule:
(1) 0360-State Planning
and Policy
Development.......... 13,529,000
(2) 0365-California
Volunteers........... 3,831,000
(3) 0370-Strategic
Growth Council....... 141,000
(4) Reimbursements to
0360-State Planning
and Policy
Development.......... -1,020,000
(5) Reimbursements to
0365-California
Volunteers........... -3,002,000
Provisions:
1. Of the amount appropriated
in this item, $10,000,000 is
available for precision
medicine, subject to approval of
a spending plan that maximizes
the potential nonstate matching
funds and in-kind support. The
$10,000,000 appropriated to the
Office of Planning and Research
for precision medicine shall be
available for expenditure and
encumbrance until June 30, 2019.
2. Notwithstanding any other law,
until June 30, 2019, an
interagency agreement that is in
effect pursuant to the
$10,000,000 appropriated to the
Office of Planning and Research
for precision medicine,
including a contract between the
Office of Planning and Research,
the Regents of the
University of California, or an
auxiliary organization of the
California State University, may
include a subcontract or
subcontracts not subject to any
competitive bidding requirements
of Section 10340 of the Public
Contract Code for the limited
purpose of researching or
developing precision medicine.
3. The awards provided in this item
for precision medicine shall
include, but not be limited to,
awards to public institutions in
both northern and southern
California.
0650-001-0890--For support of Office of
Planning and Research, payable from the
Federal Trust Fund............................ 1,980,000
Schedule:
(1) 0360-State Planning and
Policy Development.......... 81,000
(2) 0365-California Volunteers.. 1,899,000
0650-001-3228--For support of Office of
Planning and Research, payable from the
Greenhouse Gas Reduction Fund................ 1,271,000
Schedule:
(1) 0370-Strategic Growth
Council.................... 1,271,000
Provisions:
1. Funds appropriated in this item
shall count toward the share of
annual proceeds continuously
appropriated to the Strategic Growth
Council as specified in subparagraph
(C) of paragraph (1) of subdivision
(b) of Section 39719 of the Health
and Safety Code.
0650-001-9740--For support of Office of
Planning and Research, payable from the
Central Service Cost Recovery Fund............ 300,000
Schedule:
(1) 0360-State Planning and
Policy Development...... 300,000
0650-101-0890--For local assistance, Office
of Planning and Research, payable from the
Federal Trust Fund............................ 26,000,000
Schedule:
(1) 0365-California
Volunteers............. 26,000,000
0690-001-0001--For support of Office of
Emergency Services.......................... 71,694,000
Schedule:
(1) 0380-Emergency
Management Services... 43,727,000
(2) 0385-Special Programs
and Grant Management.. 32,419,000
(3) 9900100-
Administration........ 18,970,000
(4) 9900200-
Administration-
-Distributed.......... -18,970,000
(5) Reimbursements to
0380-Emergency
Management Services... -4,432,000
(6) Reimbursements to
0385-Special Programs
and Grant Management.. -20,000
Provisions:
1. Funds appropriated in this item
may be reduced by the Director of
Finance, after giving notice to
the Chairperson of the Joint
Legislative Budget Committee, by
the amount of federal funds made
available for the purposes of this
item in excess of the federal
funds scheduled in Item 0690-001-
0890.
2. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0690-101-0890.
3. Notwithstanding any other
provision of law, $3,490,382 of
the amount appropriated in this
item shall be available no sooner
than 30 days after providing a
notification to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature. The
notification shall include the
following information for the
Recovery Public Assistance program
for the 2013-14, 2014-15, and 2015-
16 fiscal years:
(a) The amount of state
expenditures by the
department, identified by
disaster. For each
disaster identified, the
notification shall
identify if the disaster
is state-only or federal.
If the disaster is federal
and some or all of the
costs were not
reimbursable, the
notification shall also
identify the amount of
costs that were not
reimbursable and a
description of why these
costs were not
reimbursable.
(b) The amount of federal
expenditures by the
department identified by
disaster.
(c) The amount of General Fund
authority for the
Recovery Public Assistance
program.
(d) The amount of federal fund
authority for the Recovery
Public Assistance program.
0690-001-0022--For support of Office of
Emergency Services, payable from the State
Emergency Telephone Number Account............ 2,492,000
Schedule:
(1) 0395-Public Safety
Communications.............. 2,492,000
0690-001-0028--For support of Office of
Emergency Services, payable from the Unified
Program Account............................... 840,000
Schedule:
(1) 0380-Emergency Management
Services.................... 840,000
0690-001-0029--For support of Office of
Emergency Services, payable from the Nuclear
Planning Assessment Special Account.......... 1,153,000
Schedule:
(1) 0380-Emergency Management
Services................... 1,153,000
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 Office of
Emergency Services, payable from the
Restitution Fund.............................. 8,000
Schedule:
(1) 0385-Special Programs and
Grant Management............ 8,000
0690-001-0241--For support of Office of
Emergency Services, payable from the Local
Public Prosecutors and Public Defenders
Training Fund................................ 84,000
Schedule:
(1) 0385-Special Programs
and Grant Management....... 84,000
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.
0690-001-0425--For support of Office of
Emergency Services, payable from the Victim-
Witness Assistance Fund....................... 1,442,000
Schedule:
(1) 0385-Special Programs and
Grant Management........ 1,442,000
0690-001-0890--For support of Office of
Emergency Services, payable from the
Federal Trust Fund........................ 73,203,000
Schedule:
(1) 0380-Emergency
Management Services. 21,696,000
(2) 0385-Special
Programs and Grant
Management.......... 51,507,000
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.
0690-001-3260--For support of Office of
Emergency Services, payable from the
Regional Railroad Accident Preparedness and
Immediate Response Fund...................... 9,987,000
Schedule:
(1) 0380-Emergency Management
Services................... 9,987,000
Provisions:
1. Funds appropriated in this item may
be expended or encumbered by the
Office of Emergency Services to pay
for administrative costs associated
with railroad tank car hazardous
material activities.
0690-001-6061--For support of Office of
Emergency Services, payable from the Transit
System Safety, Security, and Disaster
Response Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 2,726,000
Schedule:
(1) 0385-Special Programs and
Grant Management........... 2,726,000
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 Office of
Emergency Services, payable from the
Disaster Resistant Communities Fund.......... 207,000
Schedule:
(1) 0380-Emergency Management
Services................... 207,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in the
amount of any donations from the
private sector received by the
Office of Emergency Services that
are in excess of the amount
appropriated in this item. Any
augmentation shall be accompanied by
a spending plan submitted by the
Office of Emergency Services. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source
and amount of any additional
donations expected to be received,
and the identification of any impact
of the spending plan on other state
funds. An approval of an
augmentation of this item shall be
effective not sooner than 30 days
after the transmittal of the
approval and spending plan to the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may determine.
0690-001-9751--For support of Office of
Emergency Services, payable from the Public
Safety Communications Revolving Fund......... 80,070,000
Schedule:
(1) 0395-Public Safety
Communications........ 80,070,000
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
expenditures appropriated in this
item to the Office of Emergency
Services, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
payments for services
provided.
(b) The loan is for a short
term and shall be repaid
by October 31, 2017.
(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.
0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,361,000
Schedule:
(1) 0385-Special Programs and
Grant Management........... 6,361,000
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 Office of
Emergency Services, payable from the
Antiterrorism Fund............................ 745,000
Schedule:
(1) 0380-Emergency Management
Services.................... 627,000
(2) 0385-Special Programs and
Grant Management............ 118,000
0690-101-0001--For local assistance, Office
of Emergency Services......................... 31,671,000
Schedule:
(1) 0385-Special Programs
and Grant Management... 31,671,000
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.
0690-101-0022--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........................... 108,619,000
Schedule:
(1) 0395-Public Safety
Communications........ 108,619,000
0690-101-0029--For local assistance, Office
of Emergency Services, payable from the
Nuclear Planning Assessment Special Account.. 2,020,000
Schedule:
(1) 0385-Special Programs
and Grant Management....... 2,020,000
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.
0690-101-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund.............................. 5,200,000
Schedule:
(1) 0385-Special Programs and
Grant Management............ 5,200,000
0690-101-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public Defender
Training Fund................................ 799,000
Schedule:
(1) 0385-Special Programs and
Grant Management........... 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.
0690-101-0425--For local assistance,
Office of Emergency Services, payable
from the Victim-Witness Assistance Fund... 12,369,000
Schedule:
(1) 0385-Special
Programs and Grant
Management.......... 12,369,000
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.
0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 669,766,000
Schedule:
(1) 0385-Special
Programs and Grant
Management.......... 669,766,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 0385 for
disaster assistance are exempt
from Section 28.00.
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.................................. 80,000,000
Schedule:
(1) 0385-Special Programs
and Grant Management... 80,000,000
0690-101-8069--For local assistance, Office
of Emergency Services, payable from the Child
Victims of Human Trafficking Fund............. 250,000
Schedule:
(1) 0385-Special Programs and
Grant Management............ 250,000
0690-101-8084--For local assistance, Office
of Emergency Services, payable from the
American Red Cross, California Chapters Fund. 400,000
Schedule:
(1) 0385-Special Programs
and Grant Management....... 400,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this appropriation. The
augmentation 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.
0690-101-8093--For local assistance, Office
of Emergency Services, payable from the
California Sexual Violence Victim Services
Fund.......................................... 250,000
Schedule:
(1) 0385-Special Programs
and Grant Management........ 250,000
0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 259,400,000
Schedule:
(1) 0385-Special
Programs and Grant
Management.......... 259,400,000
Provisions:
1. Of the amount appropriated in
this item, $2,719,000 is to be
used for the Victim Assistance
Discretionary Grant Training
Program, which provides training
and technical assistance to
victim assistance service
providers and others who work
with crime victims.
0690-112-0001--For local assistance,
Office of Emergency Services, for
disaster recovery costs................... 91,314,000
Schedule:
(1) 0385-Special
Programs and Grant
Management.......... 91,314,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
2. Upon approval of the Director of
Finance, authority may be
established or increased to
reimburse state and local
agencies for out-of-state
disaster response and recovery
costs, subject to the conditions
of Section 28.00, except that
notwithstanding subdivision (e)
of that section, the allocations
may be made 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
Schedule:
(1) 0385-Special Programs and
Grant Management....... 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and the
chairpersons of the committees in
each house of the Legislature that
consider appropriations no later
than 30 days prior to the effective
date of approval, or prior to
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may determine.
0690-491--Reappropriation, Office of Emergency
Services. The balances of the appropriations provided
in the following citations are reappropriated for the
purposes provided for in those appropriations.
0001--General Fund:
(1) Item 0690-301-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(1) 0000121-Relocation of Red
Mountain Communications Site,
Del Norte County--Working
drawings
(2) 0000711-Headquarters Complex,
Rancho Cordova: Public Safety
Communications Network
Operations Center--Preliminary
plans and working drawings
0690-495--Reversion, Office of Emergency
Services. As of June 30, 2016, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds from
which the appropriations were made.
0001--General Fund
(1) Item 0690-301-0001, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
(3) 0000753-Southern Region Emergency
Operations Center Replacement,
Los Alamitos--Acquisition and
preliminary plans
0750-001-0001--For support of Office of the
Lieutenant Governor........................... 1,397,000
Schedule:
(1) 0430-General
Activities............. 1,397,000
0820-001-0001--For support of Department
of Justice................................ 210,801,000
Schedule:
(1) 9900100-
Administration...... 105,686,000
(2) 9900200-
Administration-
-Distributed........ -105,686,000
(3) 0435-Division of
Legal Services...... 141,334,000
(4) 0440-Law
Enforcement......... 37,203,000
(5) 0445-California
Justice Information
Services............ 69,095,000
(6) Reimbursements to
0435-Division of
Legal Services...... -982,000
(7) Reimbursements to
0440-Law
Enforcement......... -31,585,000
(8) Reimbursements to
0445-California
Justice Information
Services............ -4,264,000
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,
2017, shall revert immediately
to the General Fund.
0820-001-0012--For support of Department of
Justice, payable from the Attorney General
Antitrust Account............................. 2,545,000
Schedule:
(1) 0435-Division of Legal
Services.................... 2,503,000
(2) 0440-Law Enforcement........ 28,000
(3) 0445-California Justice
Information Services........ 14,000
0820-001-0017--For support of Department of
Justice, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............... 73,172,000
Schedule:
(1) 0445-California
Justice Information
Services............... 73,172,000
Provisions:
1. The Attorney General may augment
the amount appropriated in the
Fingerprint Fees Account up to an
aggregate of 10 percent above the
amount approved in this act for the
Division of Criminal Justice
Information Services for
unanticipated workload associated
with this fund. The Attorney
General shall notify the
chairpersons of the budget
committees of both houses of the
Legislature, the Joint Legislative
Budget Committee, and the
Department of Finance within 15
days after the augmentation is made
as to the amount and justification
of the augmentation.
0820-001-0032--For support of Department of
Justice, payable from the Firearm Safety
Account....................................... 345,000
Schedule:
(1) 0440-Law Enforcement........ 345,000
0820-001-0044--For support of Department of
Justice, payable from the Motor Vehicle
Account, State Transportation Fund............ 26,983,000
Schedule:
(1) 0445-California
Justice Information
Services............... 26,983,000
0820-001-0142--For support of Department of
Justice, payable from the Department of
Justice Sexual Habitual Offender Fund........ 2,562,000
Schedule:
(1) 0440-Law Enforcement....... 840,000
(2) 0445-California Justice
Information Services....... 1,722,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
0820-001-0158--For support of Department of
Justice, payable from the Travel Seller Fund.. 1,452,000
Schedule:
(1) 0435-Division of Legal
Services.................... 1,439,000
(2) 0445-California Justice
Information Services........ 13,000
0820-001-0214--For support of Department of
Justice, payable from the Restitution Fund.... 378,000
Schedule:
(1) 0440-Law Enforcement........ 378,000
0820-001-0256--For support of Department of
Justice, payable from the Sexual Predator
Public Information Account.................... 183,000
Schedule:
(1) 0445-California Justice
Information Services........ 183,000
0820-001-0367--For support of Department of
Justice, payable from the Indian Gaming
Special Distribution Fund..................... 20,938,000
Schedule:
(1) 0435-Division of Legal
Services............... 2,022,000
(2) 0440-Law Enforcement... 18,585,000
(3) 0445-California
Justice Information
Services............... 331,000
0820-001-0378--For support of Department of
Justice, payable from the False Claims Act
Fund.......................................... 15,055,000
Schedule:
(1) 0435-Division of Legal
Services............... 13,732,000
(2) 0440-Law Enforcement... 814,000
(3) 0445-California
Justice Information
Services............... 509,000
0820-001-0460--For support of Department of
Justice, payable from the Dealers' Record of
Sale Special Account.......................... 20,931,000
Schedule:
(1) 0440-Law Enforcement... 19,406,000
(2) 0445-California
Justice Information
Services............... 1,869,000
(3) Reimbursements to 0440-
Law Enforcement........ -344,000
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, payable from the Department of
Justice Child Abuse Fund...................... 414,000
Schedule:
(1) 0445-California Justice
Information Services........ 414,000
0820-001-0567--For support of Department of
Justice, payable from the Gambling Control
Fund.......................................... 11,499,000
Schedule:
(1) 0435-Division of Legal
Services............... 395,000
(2) 0440-Law Enforcement... 11,204,000
(3) Reimbursements to 0440-
Law Enforcement........ -100,000
0820-001-0569--For support of Department of
Justice, payable from the Gambling Control
Fines and Penalties Account................... 247,000
Schedule:
(1) 0440-Law Enforcement........ 221,000
(2) 0445-California Justice
Information Services........ 26,000
0820-001-0890--For support of Department of
Justice, payable from the Federal Trust Fund.. 41,575,000
Schedule:
(1) 0435-Division of Legal
Services............... 31,990,000
(2) 0440-Law Enforcement... 6,245,000
(3) 0445-California
Justice Information
Services............... 3,340,000
0820-001-0942--For support of Department of
Justice, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund...... 1,551,000
Schedule:
(1) 0440-Law Enforcement........ 1,551,000
0820-001-1008--For support of Department of
Justice, payable from the Firearms Safety
and Enforcement Special Fund................. 9,068,000
Schedule:
(1) 0440-Law Enforcement....... 9,068,000
Provisions:
1. The Attorney General may augment the
amount appropriated in the Firearms
Safety and Enforcement Special Fund
up to an aggregate of 10 percent
above the amount approved in this
act for the Division of Law
Enforcement, Bureau of Firearms for
unanticipated workload associated
with this fund. The Attorney General
shall notify the chairpersons of the
budget committees of both houses of
the Legislature, the Joint
Legislative Budget Committee, and
the Department of Finance within 15
days after the augmentation is made
as to the amount and justification
of the augmentation.
0820-001-3016--For support of Department of
Justice, payable from the Missing Persons DNA
Data Base Fund................................ 3,552,000
Schedule:
(1) 0440-Law Enforcement........ 3,552,000
0820-001-3053--For support of Department
of Justice, payable from the Public Rights
Law Enforcement Special Fund............... 11,998,000
Schedule:
(1) 0435-Division of
Legal Services....... 6,274,000
(2) 0440-Law Enforcement. 5,724,000
0820-001-3086--For support of Department of
Justice, payable from the DNA Identification
Fund.......................................... 74,000,000
Schedule:
(1) 0440-Law Enforcement... 77,355,000
(2) 0445-California
Justice Information
Services............... 1,054,000
(3) Reimbursements to 0440-
Law Enforcement........ -4,409,000
Provisions:
1. Notwithstanding any other provision
of law, to the extent the
Department of Justice determines by
September 1 that additional revenue
from penalty assessments is
available for distribution, the
Department of Finance may augment
this item in Schedule (1) 0440-Law
Enforcement by an amount that is up
to the difference between the
actual revenue received for the
2015-16 fiscal year and the amount
that was estimated. The Department
of Finance shall notify the
chairpersons of the budget
committees of both houses of the
Legislature, the Joint Legislative
Budget Committee, and the
Department of Justice within 15
days after the augmentation is
made, as to the amount augmented.
0820-001-3087--For support of Department of
Justice, payable from the Unfair
Competition Law Fund........................ 22,181,000
Schedule:
(1) 0435-Division of
Legal Services........ 22,181,000
0820-001-3088--For support of Department of
Justice, payable from the Registry of
Charitable Trusts Fund........................ 5,646,000
Schedule:
(1) 0435-Division of Legal
Services.................... 5,344,000
(2) 0445-California Justice
Information Services........ 302,000
0820-001-3131--For support of Department of
Justice, payable from the California Bingo
Fund.......................................... 53,000
Schedule:
(1) 0440-Law Enforcement........ 53,000
0820-001-3240--For support of Department of
Justice, payable from the Secondhand Dealer
and Pawnbroker Fund........................... 568,000
Schedule:
(1) 0445-California Justice
Information Services........ 568,000
0820-001-3297--For support of Department of
Justice, payable from the Major League
Sporting Event Raffle Fund.................. 335,000
Schedule:
(1) 0440-Law Enforcement....... 335,000
(2) 9900100-Administration..... 113,000
(3) 9900200-Administration-
Distributed................ -113,000
0820-001-9731--For support of Department
of Justice, payable from the Legal
Services Revolving Fund................... 213,115,000
Schedule:
(1) 0435-Division of
Legal Services...... 207,391,000
(2) 0440-Law
Enforcement......... 5,724,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may augment
the amount appropriated in the
Legal Services Revolving Fund up
to an aggregate of 15 percent
above the amount approved in
this act for the Division of
Legal Services in cases where
the legal representation needs
of client agencies are secured
by an interagency agreement or
letter of commitment and the
corresponding expenditure
authority has not been provided
in this item. The augmentation
may include a commensurate
number of new positions. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of the
Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of the
augmentation, and the program
that has been augmented.
0820-001-9740--For support of Department of
Justice, payable from the Central Service
Cost Recovery Fund............................ 1,631,000
Schedule:
(1) 0435-Division of Legal
Services.................... 1,631,000
0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,095,000
Schedule:
(1) 0440-Law Enforcement....... 4,095,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that
are not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0001--For transfer by the
Controller, upon order of the Department
of Finance, from the General Fund to the
Major League Sporting Event Raffle Fund
as a loan................................. (335,000)
0820-011-0942--For support of Department of
Justice, payable from the State Asset
Forfeiture Account, Special Deposit Fund...... 568,000
Schedule:
(1) 0440-Law Enforcement........ 561,000
(2) 0445-California Justice
Information Services........ 7,000
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
Provisions:
1. The Department of Justice shall
provide a projection of 2016-17
legal services hours for small
clients to the Department of
Finance no later than April 15,
2017. This information shall
include the total number of
attorney and paralegal hours
projected to be expended for each
departmental client during the 2016-
17 fiscal year.
2. There is hereby appropriated from
each fund, other than the General
Fund, an amount sufficient for
payment of legal services provided
by the Department of Justice during
the 2016-17 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, 2017.
0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
Schedule:
(1) 0440-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) 0440-Law Enforcement........ 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund........................... 1,018,000
Schedule:
(1) 0445-California Justice
Information Services....... 1,018,000
Provisions:
1. The funds appropriated in this item
shall be expended to reimburse local
law enforcement or other criminal
justice agencies pursuant to Chapter
707 of the Statutes of 1998.
0820-101-1008--For local assistance,
Department of Justice, payable from the
Firearms Safety and Enforcement Special Fund. 5,000,000
Schedule:
(1) 0440-Law Enforcement....... 5,000,000
Provisions:
1. The funds appropriated in this item
shall be expended to contract with
local law enforcement agencies to
reduce the backlog of individuals
who are in the Armed Prohibited
Persons System (APPS) and who
illegally possess firearms. The
focus on reducing the APPS backlog
shall be on persons with mental
illness and with domestic violence
restraining orders who are
prohibited persons in possession of
firearms.
0840-001-0001--For support of the
Controller................................. 52,421,000
Schedule:
(1) 0500-State
Controller's Office.. 113,983,000
(2) 9900100-
Administration....... 53,680,000
(3) 9900200-
Administration-
-Distributed......... -53,402,000
(4) Reimbursements to
0500-State
Controller's Office.. -61,562,000
(5) Reimbursements to
9900100-
Administration....... -638,000
(6) Reimbursements to
9900200-
Administration-
-Distributed......... 360,000
Provisions:
1. The Controller may, with the
concurrence of the Director of
Finance and the Chairperson of
the Joint Legislative Budget
Committee, bill affected state
departments for activities
required by Section 20050 of the
State Administrative Manual,
relating to the administration of
federal pass-through funds.
A billing
shall not be sent to affected
departments sooner than 30 days
after the chairperson of the
joint committee has been notified
by the director that he or she
concurs with the amounts
specified in the billings.
2. Of the moneys appropriated to the
Controller in this act, the
Controller shall not expend more
than $500,000 to conduct
posteligibility fraud audits of
the Supplemental Security
Income/State Supplementary
Payment Program.
3. The Commission on State Mandates
shall provide, in applicable
parameters and guidelines, as
follows:
(a) If a local agency or
school district contracts
with an independent
contractor for the
preparation and
submission of
reimbursement claims, the
costs reimbursable by the
state for that purpose
shall not exceed the
lesser of (1) 10 percent
of the amount of the
claims prepared and
submitted by the
independent contractor or
(2) the actual costs that
would necessarily have
been incurred for that
purpose if performed by
employees of the local
agency or school district.
(b) The maximum amount of
reimbursement provided in
subdivision (a) may be
exceeded only if the
local agency or school
district establishes, by
appropriate
documentation, that the
preparation and
submission of these
claims could not have
been accomplished without
incurring the additional
costs claimed by the
local agency or school
district.
4. The funds appropriated to the
Controller in this act
shall 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.
5. The Controller shall deliver his
or her monthly report, the
Statement of General Fund Cash
Receipts and Disbursements,
within 10 days after the close of
each month to the Joint
Legislative Budget Committee, the
fiscal committees of each house
of the Legislature, the
Department of Finance, the
Treasurer, and the Legislative
Analyst's Office.
6. The Controller shall provide to
the Department of Finance, the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees of each house of the
Legislature a report that
provides the following details by
mandate: the level of claims
requested, the amount reduced by
the initial desk audit, the
amount paid, the amount recouped,
and the results of a final audit
and subsequent funding
adjustments. The report is due on
June 30 of the current fiscal
year, and will cover the fourth
quarter of the past fiscal year
and the first three quarters of
the current fiscal year.
7. The Controller shall obtain
actuarial valuation services to
comply with governmental
accounting and reporting
standards for other
postemployment benefits (OPEB).
In addition to all other items
required under the accounting and
reporting standards, the report
shall include: (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 OPEB
liability 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 governmental reporting
standards to a retiree health and
dental benefits trust fund. To
avoid duplication of effort and
promote efficiency and
cost
-effectiveness, the Controller
and the Department of Finance
will coordinate in obtaining
additional actuarial valuation
services related to OPEB plan
liabilities and assets
attributable to each of the
state's collective bargaining
units or other state entities or
groups. This provision
does not obligate the state to
change the practice of funding
health and dental benefits for
annuitants currently required
under state law.
8. The funds appropriated to the
Controller in this act
shall not be expended on
additional actuarial valuations,
beyond the annual actuarial
valuations, for other
postemployment benefits, prior to
obtaining concurrence in writing
from the Department of Finance.
The additional actuarial
valuations shall only be
performed to the extent resources
exist, or if funds are provided
by the requesting agency.
9. The Controller shall provide the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature a report on the 21st
Century Project specifying the
dollars expended on the program
in the previous fiscal year and
over the life of the program and
any known savings that have
occurred in the prior fiscal
year, 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.
10. The Controller shall deliver
yearend financial data as
specified by the Department of
Finance, for the immediately
preceding fiscal year, in
hardcopy 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.
11. In the event new postage rates
are adopted by the United States
Postal Service, but not in time
for inclusion in the May
Revision prior to enactment of
this budget, and the Controller
notifies the Department of
Finance with its estimates of the
increased postage costs within 15
calendar days of the adoption of
new rates, the Director of
Finance may authorize
expenditures in excess of the
amount appropriated to the
Controller in this act by an
amount necessary to fund the
postage increase. This
authorization shall occur not
less than 15 days after the
Department of Finance notifies
the Chairperson of the Joint
Legislative Budget Committee.
12. Of the amount appropriated in
this item, $326,000 shall be used
to reimburse the Department of
Justice for legal services. In
addition to the amount above,
upon order of the Director of
Finance, any non-General Fund
Budget Act item for support of
the Controller may be augmented
to reimburse the Department
of Justice for legal services.
An augmentation shall not be made
sooner than 30 days after the
Joint Legislative Budget
Committee has been notified in
writing.
13. The Department of Finance may
reduce the amounts authorized
under Item 0840-001-0001 of this
act upon (a) successful
completion of modifications by
the Controller to the payroll
system, and/or by CalPERS to the
retirement system (my|CalPERS),
that significantly reduces the
number of records that the
my|CalPERS system rejects; and/or
(b) once the Controller has
eliminated the backlog of Payroll
Contribution Report and
Retirement Enrollment Report
discrepancies between the payroll
and retirement systems, which in
turn reduces the Controller
workload related to the CalPERS
Pension System Resumption. This
adjustment shall be in
coordination with the Controller
and CalPERS.
An adjustment shall not 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.
0840-001-0061--For support of the Controller,
payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund....................... 4,832,000
Schedule:
(1) 0500-State Controller's
Office...................... 4,832,000
0840-001-0062--For support of the Controller,
payable from the Highway Users Tax Account,
Transportation Tax Fund....................... 1,375,000
Schedule:
(1) 0500-State Controller's
Office...................... 1,375,000
0840-001-0330--For support of the Controller,
payable from the Local Revenue Fund........... 696,000
Schedule:
(1) 0500-State Controller's
Office...................... 696,000
0840-001-0890--For support of the Controller,
payable from the Federal Trust Fund........... 1,263,000
Schedule:
(1) 0500-State Controller's
Office...................... 1,263,000
0840-001-0903--For support of the Controller,
payable from the State Penalty Fund........... 1,547,000
Schedule:
(1) 0500-State Controller's
Office...................... 1,547,000
0840-001-0970--For support of the
Controller, payable from the Unclaimed
Property Fund................................ 41,202,000
Schedule:
(1) 0500-State
Controller's Office... 41,202,000
Provisions:
1. The funding provided in Item 0840-
001-0970 shall cover costs for
personal services and related
operating expenses and equipment
(including legal costs that are
not related to enforcing the
recovery of property, and system-
related costs) for the Unclaimed
Property Program. Continuous
appropriations from the Unclaimed
Property Fund are allowed for
other program costs authorized
under subdivision (b) of Section
1564 and Section 1325 of the Code
of Civil Procedure. These
continuous appropriations shall
not be used to cover spending
authorized under Item 0840-001-
0970.
2. (a) Notwithstanding
subdivision (b) of Section
1531 of the Code of Civil
Procedure, the Controller
may publish notice in any
manner that the Controller
determines reasonable,
provided that (1) none of
the moneys used for this
purpose is redirected from
funding for the
Controller's audit
activities, (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, except for
informational
announcements to the news
media, through the
exchange of information on
electronic bulletin
boards, or no more than
$61,000 per year to inform
the public about this
program in activities
already organized by the
Controller for other
purposes. This restriction
does not apply to sending
individual notices to
property owners (as
required by the Code of
Civil Procedure).
0840-001-0988--For support of the Controller,
payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax
Fund)......................................... 270,000
Schedule:
(1) 0500-State Controller's
Office...................... 270,000
0840-001-3268--For support of the
Controller, payable from the Senior Citizens
and Disabled Citizens Property Tax
Postponement Fund............................ 2,287,000
Schedule:
(1) 0500-State Controller's
Office..................... 2,287,000
Provisions:
1. The funding provided in this item
shall cover costs for personal
services and related operating
expenses and equipment for
administration of the Property Tax
Postponement Program. The continuous
appropriation pursuant to Section
16180 of the Government Code from
the Senior Citizens and Disabled
Citizens Property Tax Postponement
Fund is allowed for property tax
payments to counties and other
program costs authorized under
Section 20621 of the Revenue and
Taxation Code, such as the cost of
title searches and appraisals
incurred by the Controller covering
real property held in the name of an
account, or legal costs
associated with the enforcement and
administration of the Property Tax
Postponement Program. This
continuous appropriation shall not
be used to cover spending authorized
under this item.
0840-001-6036--For support of the Controller,
payable from the 2002 State School Facilities
Fund.......................................... 11,000
Schedule:
(1) 0500-State Controller's
Office...................... 11,000
0840-001-6044--For support of the Controller,
payable from the 2004 State School Facilities
Fund.......................................... 304,000
Schedule:
(1) 0500-State Controller's
Office...................... 304,000
0840-001-6057--For support of the Controller,
payable from the 2006 State School Facilities
Fund.......................................... 777,000
Schedule:
(1) 0500-State Controller's
Office...................... 777,000
0840-001-9740--For support of the
Controller, payable from the Central
Service Cost Recovery Fund.................. 29,662,000
Schedule:
(1) 0500-State
Controller's Office... 29,662,000
0840-011-0494--For support of the
Controller, payable from other unallocated
special funds................................ 207,000
Schedule:
(1) 0500-State Controller's
Office..................... 207,000
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, payable from Unallocated Bond
Funds--Select................................ 1,101,000
Schedule:
(1) 0500-State Controller's
Office..................... 1,101,000
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, payable from various other
unallocated nongovernmental cost funds....... 203,000
Schedule:
(1) 0500-State Controller's
Office..................... 203,000
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
Schedule:
(1) 0500-State Controller's
Office...................... 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated as follows:
(a) To the Franchise Tax Board and
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.
0845-001-0001--For support of Department of
Insurance..................................... 5,324,000
Schedule:
(1) 0525-Consumer
Protection............. 715,000
(2) 0530-Fraud Control..... 4,609,000
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund..................................... 198,184,000
Schedule:
(1) 0520-Regulation of
Insurance Companies
and Insurance
Producers........... 85,332,000
(2) 0525-Consumer
Protection.......... 57,388,000
(3) 0530-Fraud Control.. 54,431,000
(4) 0535-General Fund
Tax Collection and
Compliance.......... 1,283,000
(5) 9900100-
Administration...... 35,124,000
(6) 9900200-
Administration-
-Distributed........ -35,124,000
(7) Reimbursements to
0520-Regulation of
Insurance Companies
and Insurance
Producers........... -250,000
Provisions:
1. Of the funds appropriated in
Schedule (1) of this item, the
Controller shall transfer one-
half of $4,843,000 upon passage
of the Budget Act and the
remaining one-half on January
1, 2017, to the California
Department of Aging for support
of the Health Insurance
Counseling and Advocacy Program.
2. Of the funds appropriated in
this item under Schedule (1)
of this item $1,388,000 and 9
positions are available to
prepare to implement and/or
implement Principle-Based
Reserve (PBR) actuarial
methodology pursuant to Chapter
658 of the
Statutes of 2015 (SB 696). PBR
will become effective only
after a supermajority of
states, representing 75 percent
of written premium, adopts the
law. If the requisite number of
states
fails to adopt PBR by June 30,
2017, then this appropriation
shall be reconsidered. The
Department of Insurance shall
periodically update the
Department of Finance and the
Legislature on national
adoption.
3. Of the amount appropriated in
Schedule (2) of this item, the
entire cost of all
examinations, analyses,
adoption of any regulations,
implementation, and enforcement
related to mental health parity
laws shall be recovered through
assessments or examination fees
imposed on health insurers.
0845-001-0890--For support of Department of
Insurance, payable from the Federal Trust
Fund.......................................... 1,096,000
Schedule:
(1) 0520-Regulation of
Insurance Companies and
Insurance Producers......... 1,096,000
0845-002-0001--For support of Department of
Insurance..................................... 1,567,000
Schedule:
(1) 0525-Consumer Protection.... 1,117,000
(2) 0530-Fraud Control.......... 450,000
0845-003-0001--For support of Department of
Insurance..................................... 3,000,000
Schedule:
(1) 0525028-Consumer Services
and Market Conduct.......... 3,000,000
0845-101-0001--For local assistance,
Department of Insurance....................... 1,000,000
Schedule:
(1) 0530-Fraud Control.......... 1,000,000
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 64,618,000
Schedule:
(1) 0525-Consumer
Protection............. 750,000
(2) 0530-Fraud Control..... 63,868,000
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) 0530-
Fraud Control by up to 10
percent not sooner than 30 days
after notification in writing is
provided to the chairpersons of the
fiscal committees in each house of
the Legislature and the Chairperson
of
the Joint Legislative Budget
Committee.
0845-401--Notwithstanding Provision 1 of
Item 0845-011-0001, Budget Act of 2013
(Ch. 20, Stats. 2013), the $1,122,000
loan from the General Fund to the
Insurance Fund will be repaid by June 30,
2019, upon order of the Director of
Finance.
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..................................... (780,000,000)
Schedule:
(1) 1050-California
State Lottery (780,000,000
Commission.......... )
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 2016-17 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,
2017, a copy of the
proposed administrative
budget for the California
State Lottery Commission
for the 2017-18 fiscal
year that is included in
the Governor's Budget.
(c) No later than June 1,
2017, a copy of the
proposed administrative
budget and expected sales
revenue for the
California State Lottery
Commission for the 2017-
18 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,
2017, the final 2017-18
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include any
approved revision, and
supporting documentation,
to the June 1, 2017,
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....... 2,778,000
Schedule:
(1) 0560-California Gambling
Control Commission.......... 2,778,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,836,000
Schedule:
(1) 0560-California Gambling
Control Commission.......... 3,836,000
0855-001-3131--For support of California
Gambling Control Commission, payable from the
California Bingo Fund......................... 2,000
Schedule:
(1) 0560-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
Schedule:
(1) 0560-California
Gambling Control
Commission............. 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................. (25,000,000)
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. Notwithstanding Sections
12012.85 and 12012.90 of the
Government Code, if the
California Gambling Control
Commission, acting for this
purpose as the state gaming
agency under various tribal
state compacts, determines
that the amount authorized in
this item is expected to be
insufficient 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
2016-17 fiscal year. The
commission shall direct 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, and similar sections
of any compacts or amended
compacts ratified by the
Legislature to increase the
revenue contribution to the
Indian Gaming Revenue Sharing
Trust Fund in Section 4.3.2.2
in an amount sufficient to
provide each eligible
recipient Indian tribe
quarterly payments pursuant to
Section 12012.90 of the
Government Code.
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 2016-17 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.
0860-001-0001--For support of State Board
of Equalization........................... 327,584,000
Schedule:
(1) 0570-Administration
of the Board of
Equalization........ 518,477,000
(2) 9900100-
Administration...... 65,632,000
(3) 9900200-
Administration-
-Distributed........ -65,215,000
(4) Reimbursements to
0570-Administration
of the State Board
of Equalization..... -190,893,000
(5) Reimbursements to
9900100-
Administration...... -417,000
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. Such a position shall
not be transferred from the
organizational unit to which it
was assigned in the 2016-17
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.
2. The Department of Finance may
augment the amount appropriated
in Schedule (1) by an amount not
to exceed $3,000,000, if the
state's contractor for the
Centralized Revenue Opportunity
System (CROS) meets revenue
generation targets specified in
the contract. The Director of
Finance may authorize the
augmentation not sooner than 30
days after notification in
writing to the Joint Legislative
Budget Committee. This provision
shall apply to any item
currently appropriated for
support of the CROS project. Any
funds provided that are not
expressly used for the specified
purposes shall revert to the
fund from which they were
appropriated.
3. The State Board of Equalization
shall report monthly to the
Joint Legislative Budget
Committee, the Department of
Finance, and the Legislative
Analyst's Office on the number
of existing vacancies in the
department, including the
position title, the department
or division in which the
position is assigned, the date
the position became vacant, and
whether the vacant position is
in active recruitment.
4. The State Board of Equalization
shall not construct, lease,
rent, acquire, or otherwise
contract for any new or expanded
office space and shall not
relocate any of its offices
unless such an action is
approved in advance by the
Director of Finance. The
Director of Finance shall not
approve such an action until 30
days or more after informing the
Joint Legislative Budget
Committee of his or her intent
to do so, provided that this 30-
day notification period may be
waived by the Chair of the Joint
Legislative Budget Committee or
his or her designee. Contracts
to construct, lease, rent,
acquire, or otherwise contract
for office space that were
signed or executed prior to July
1, 2016, are excluded from this
advance approval requirement,
provided that the contracts are
disclosed by the State Board of
Equalization in writing to the
Chair of the Joint Legislative
Budget Committee, the Director
of Finance, and the Legislative
Analyst on or before August 1,
2016. It is intended that, as
leases expire for board member
offices, the board members be
relocated into one state-owned
space based on Department of
General Services and State
Administrative Manual space
standards.
0860-001-0004--For support of State Board of
Equalization, payable from the Breast Cancer
Fund......................................... 722,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 722,000
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, payable from the State
Emergency Telephone Number Account............ 1,909,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 1,909,000
0860-001-0061--For support of State Board of
Equalization, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund......... 31,287,000
Schedule:
(1) 0570-Administration of
the Board of
Equalization........... 31,287,000
0860-001-0070--For support of State Board of
Equalization, payable from the Occupational
Lead Poisoning Prevention Account............ 901,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 901,000
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, payable from the Childhood
Lead Poisoning Prevention Fund............... 629,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 629,000
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, payable from the Cigarette and
Tobacco Products Surtax Fund.................. 8,954,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 8,954,000
0860-001-0320--For support of State Board of
Equalization, payable from the Oil Spill
Prevention and Administration Fund............ 710,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 710,000
0860-001-0387--For support of State Board of
Equalization, payable from the Integrated
Waste Management Account, Integrated Waste
Management Fund.............................. 611,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 611,000
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, payable from the Underground
Storage Tank Cleanup Fund.................... 3,840,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 3,840,000
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, payable from the Energy
Resources Programs Account.................... 338,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 338,000
0860-001-0623--For support of State Board of
Equalization, payable from the California
Children and Families Trust Fund.............. 15,506,000
Schedule:
(1) 0570-Administration of
the Board of
Equalization........... 15,506,000
0860-001-0890--For support of State Board of
Equalization, payable from the Federal Trust
Fund.......................................... 437,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 437,000
0860-001-0965--For support of State Board of
Equalization, payable from the Timber Tax
Fund.......................................... 2,498,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 2,498,000
0860-001-3015--For support of State Board of
Equalization, payable from the Gas
Consumption Surcharge Fund.................... 1,066,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 1,066,000
0860-001-3058--For support of State Board of
Equalization, payable from the Water Rights
Fund.......................................... 524,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 524,000
0860-001-3063--For support of State Board of
Equalization, payable from the State
Responsibility Area Fire Prevention Fund..... 8,501,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 8,501,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented for unanticipated costs
associated with the collection of
the State Responsibility Area Fire
Prevention Fee. Any augmentation
shall be authorized no sooner than
30 days following the transmittal of
the approval to the Chairperson of
the Joint Legislative Budget
Committee.
0860-001-3065--For support of State Board of
Equalization, payable from the Electronic
Waste Recovery and Recycling Account,
Integrated Waste Management Fund.............. 5,521,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 5,521,000
0860-001-3067--For support of State Board of
Equalization, payable from the Cigarette and
Tobacco Products Compliance Fund.............. 7,512,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 7,512,000
0860-001-3212--For support of State Board of
Equalization, payable from the Timber
Regulation and Forest Restoration Fund........ 2,069,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 2,069,000
0860-001-3251--For support of State Board of
Equalization, payable from the Prepaid Mobile
Telephony Services Surcharge Fund............. 2,089,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 2,089,000
0860-001-3260--For support of State Board
of Equalization, payable from the Regional
Railroad Accident Preparedness and
Immediate Response Fund..................... 579,000
Schedule:
(1) 0570-Administration of the
Board of Equalization...... 579,000
0860-001-3270--For support of State Board of
Equalization, payable from the Local Charges
for Prepaid Mobile Telephony Services Fund.... 1,759,000
Schedule:
(1) 0570-Administration of the
Board of Equalization....... 1,759,000
0890-001-0001--For support of Secretary
of State.................................. 36,338,000
Schedule:
(1) 0700-Filings and
Registrations....... 1,181,000
(2) 0705-Elections...... 26,650,000
(3) 0710-Archives....... 8,174,000
(4) 0715-Department of
Justice Legal
Services............ 333,000
(5) 9900100-
Administration...... 24,467,000
(6) 9900200-
Administration-
-Distributed........ -24,467,000
Provisions:
1. The Secretary of State shall 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 funds appropriated in
this item,
$13,033,000 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. At least 30
days before these funds are
expended, the Secretary of State
shall submit to the Director of
Finance and the Chairperson of
the Joint Legislative Budget
Committee an itemized
estimate of these costs. Any
unexpended funds pursuant to
this provision shall revert to
the General Fund.
0890-001-0228--For support of Secretary
of State, payable from the Secretary of
State's Business Fees Fund................ 51,100,000
Schedule:
(1) 0700-Filings and
Registrations....... 51,100,000
Provisions:
1. The Secretary of State shall
report to the Department of
Finance and the Joint
Legislative Budget Committee on
the performance of its Business
Programs Division (BPD). The
report shall include a summary
of performance over the
preceding quarter, including the
average processing time, the
number of filings processed, the
number of expedited filings, the
total outstanding filings, a
summary of the number of staff
in the BPD, the number of vacant
positions and vacancy rate, the
hours of overtime worked, and
the number of temporary workers
and the hours they worked.
0890-001-0890--For support of Secretary of
State, payable from the Federal Trust Fund... 8,423,000
Schedule:
(1) 0705-Elections......... 8,423,000
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 Secretary of
State, payable from the Political Disclosure,
Accountability, Transparency, and Access Fund. 1,845,000
Schedule:
(1) 0705-Elections.............. 1,845,000
0890-001-3254--For support of Secretary of
State, payable from the Business Programs
Modernization Fund............................ 2,039,000
Schedule:
(1) 0700-Filings and
Registrations.......... 2,039,000
0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund.................................... 51,000,000
Schedule:
(1) 0705-Elections......... 51,000,000
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 Citizens
Redistricting Commission..................... 90,000
Schedule:
(1) 0730-Support............... 90,000
Provisions:
1. If the Citizens Redistricting
Commission is required to convene
during the 2016-17 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 Treasurer..... 4,708,000
Schedule:
(1) 0740-State
Treasurer's Office.... 30,399,000
(2) 9900100-
Administration........ 15,728,000
(3) 9900200-
Administration-
-Distributed.......... -9,926,000
(4) Reimbursements to
0740-State
Treasurer's Office.... -26,544,000
(5) Reimbursements to
9900100-
Administration........ -4,949,000
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 Schedules (4) and
(5) 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
is repaid within four
months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
before the effective date
of the approval, or not
later than whatever lesser
time the chairperson of
the joint committee, or
his or her designee, may
determine.
(e) At the end of the four-
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 Treasurer,
payable from the Central Service Cost
Recovery Fund................................. 2,960,000
Schedule:
(1) 0740-State Treasurer's
Office...................... 2,960,000
0954-001-0001--For support of Scholarshare
Investment Board............................. 364,000
Schedule:
(1) 0785-Governor's
Scholarship Program........ 364,000
Provisions:
1. The Scholarshare Investment Board
shall report to the chairs of the
fiscal committees in both houses of
the Legislature and the Director of
Finance not later than September 30
on the remaining accounts and funds
from the Governor's Scholarship
Program. The report shall include
data on the number of accounts, the
monthly award withdrawal amounts,
and the value of accounts by award
cohort.
0954-001-0564--For support of Scholarshare
Investment Board, payable from the
Scholarshare Administrative Fund............. 2,725,000
Schedule:
(1) 0780-Golden State
Scholarshare Trust Program. 2,720,000
(2) 0785-Governor's
Scholarship Program........ 5,000
Provisions:
1. The Director of Finance may
authorize an augmentation of this
item not sooner than 30 days after
notification is provided to the
chairs of the fiscal committees in
both houses of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee.
2. The Scholarshare Investment Board
shall report to the Director of
Finance, the Legislative Analyst,
and the chairs of the fiscal
committees in both houses of the
Legislature not later than April 1
on the Scholarshare Outreach and
Public Education program.
0954-101-3033--For support of Scholarshare
Investment Board, payable from the California
Memorial Scholarship Fund..................... 236,000
Schedule:
(1) 0790-California Memorial
Scholarship Program.......... 236,000
Provisions:
1. The funds appropriated in this item
are for the California Memorial
Scholarship Program pursuant to
Article 21.5 (commencing with Section
70010) of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 3,325,000
Schedule:
(1) 0800-California Debt and
Investment Advisory
Commission................. 3,505,000
(2) Reimbursements to 0800-
California Debt and
Investment Advisory
Commission................. -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 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.
0959-001-0169--For support of California Debt
Limit Allocation Committee, payable from the
California Debt Limit Allocation Committee
Fund.......................................... 1,560,000
Schedule:
(1) 0810-California Debt
Limit Allocation
Committee.............. 1,560,000
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 in each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may in each
instance determine.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund............................. 40,000
Schedule:
(1) 0830-California Industrial
Development Financing
Advisory Commission........ 40,000
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 in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 5,099,000
Schedule:
(1) 0840-California Tax Credit
Allocation Committee....... 5,179,000
(2) Reimbursements to 0840-
California Tax Credit
Allocation Committee....... -80,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,982,000
Schedule:
(1) 0840-California Tax Credit
Allocation Committee....... 3,012,000
(2) Reimbursements to 0840-
California Tax Credit
Allocation Committee....... -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 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.
0971-001-0465--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the Energy Resources Programs Account.... 571,000
Schedule:
(1) 0850-California Alternative
Energy and Advanced
Transportation Financing
Authority................... 571,000
0971-001-0528--For support of California
Alternative Energy and Advanced Transportation
Financing Authority, payable from the
California Alternative Energy Authority Fund... 1,711,000
Schedule:
(1) 0850-California
Alternative Energy and
Advanced Transportation
Financing Authority. 5,594,000
(2) Reimbursements to 0850-
California Alternative
Energy and Advanced
Transportation
Financing Authority..... -3,883,000
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.
0974-101-0001--For transfer to the
California Seismic Safety Capital Access 10,000,00
Loan Program Fund............................ 0
Provisions:
1. Up to $500,000 of the amount
transferred to the California
Seismic Safety Capital Access
Loan Program Fund shall be
available to the California
Pollution Control Financing
Authority for administrative
costs, plus five percent of all
the amounts recaptured as
provided in subdivision (c) of
Section 44559.14 of the Health
and Safety Code.
0977-001-0001--For support of California
Health Care Facilities Financing Authority for
Mental Health Wellness Grants.................. 1,952,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance or
expenditures until June 30, 2019.
0977-001-3085--For support of California
Health Care Facilities Financing Authority for
Mental Health Wellness Grants.................. 185,000
Provisions:
1. Funds appropriated in this item are
available only if the Department of
Finance determines that funds are
available from the amounts allocated
for state administration of the Mental
Health Services Fund pursuant to
subdivision (d) of Section 5892 of the
Welfare and Institutions Code. These
funds shall not be released sooner
than 30 days after the Department of
Finance provides notification of the
availability of funds in writing to
the chairpersons of the committees in
each house of the Legislature that
consider appropriations, 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.
0977-001-6046--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 356,000
Schedule:
(1) 0880-Children's Hospital
Program..................... 356,000
0977-001-6079--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund.......................................... 176,000
Schedule:
(1) 0880-Children's Hospital
Program..................... 176,000
0977-101-0001--For local assistance,
California Health Facilities Financing
Authority for Mental Health Wellness Grants. 75,548,000
Schedule:
(1) 0890-Mental Health
Wellness Grants....... 75,548,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure until
June 30, 2019.
0977-101-3085--For local assistance,
California Health Facilities Financing
Authority, payable from the Mental Health
Services Fund.............................. 14,815,000
Schedule:
(1) 0890-Mental Health
Wellness Grants...... 17,615,000
(2) Reimbursements to
0890-Mental Health
Wellness Grants...... -2,800,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $10,815,000 is
available for encumbrance or
expenditure until June 30, 2019,
to fund mobile crisis teams and
family respite care approved by
the California Health Facilities
Financing Authority only if the
Department of Finance determines
that funds are available from
the amounts allocated for state
administration of the Mental
Health Services Fund pursuant to
subdivision (d) of Section 5892
of the Welfare and Institutions
Code. These funds shall not be
released sooner than 30 days
after the Department of Finance
provides notification of the
availability of funds in writing
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, 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.
0977-490--Reappropriation, California Health
Facilities Financing Authority. The balances
of the appropriations provided in the
following citations are reappropriated for
the purposes of children's crisis services
capacity and shall be available for
encumbrance or expenditure until June 30,
2019:
0001--General Fund
(1) Item 0977-101-0001, Budget Act of
2013 (Chs. 20 and 354, Stats.
2013)
(1) 50-Mental Health Wellness Grants
0981-001-8101--For support of the
California ABLE Act Board, payable from the
California ABLE Administrative Fund......... 850,000
Schedule:
(1) 0895-California ABLE Act
Board...................... 850,000
0981-011-0001--For transfer by the Controller,
upon order of the Department of Finance, to
the California ABLE Administrative Fund........ (850,000)
Provisions:
1. The Department of Finance may transfer
up to $850,000 as a loan to the
California ABLE Administrative Fund to
implement the California ABLE Act
program. This loan shall be repaid
once sufficient revenue is
available, but no later than June 30,
2022, with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time of the
transfer.
0984-001-8081--For support of California
Secure Choice Retirement Savings Investment
Board, payable from the Secure Choice
Retirement Savings Program Fund............... 1,900,000
Schedule:
(1) 0910-California Secure
Choice Retirement Savings
Investment Board............ 1,900,000
0984-011-0001--For transfer by the
Controller, upon order of the Department of
Finance, to the Secure Choice Retirement (1,900,00
Savings Program Fund......................... 0)
Provisions:
1. The Department of Finance may
transfer up to $1,900,000 as a
loan from the General Fund to
support the administrative
costs of the California Secure
Choice Retirement Savings
Investment Board, subject to
the enactment of Senate Bill
1234 (2015-16 Regular Session).
This loan shall be repaid by
June 30, 2022, with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer.
0984-490--Reappropriation, California Secure
Choice Retirement Savings Investment Board.
The balances of the appropriations provided in
the following citations are reappropriated for
the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2017. The budgetary provision included in the
item below shall apply to the 2016-17 fiscal
year:
8081--Secure Choice Retirement Savings
Program Fund
(1) Item 0984-001-8081, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
0985-001-0001--For support of California
School Finance Authority...................... 530,000
Schedule:
(1) 0930-Charter School
Facility Grant Program...... 420,000
(2) 0935-Charter School
Revolving Loan Program...... 110,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 404,000
Schedule:
(1) 0925-State Charter School
Facilities Incentive Grants
Program..................... 404,000
0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund.................. 657,000
Schedule:
(1) 0920-Charter School
Facilities Program.......... 657,000
0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund.................. 546,000
Schedule:
(1) 0920-Charter School
Facilities Program.......... 546,000
0985-101-0890--For local assistance,
California School Finance Authority, payable
from the Federal Trust Fund................... 20,000,000
Schedule:
(1) 0925-State Charter
School Facilities
Incentive Grants
Program................ 20,000,000
Provisions:
1. No charter school receiving funds
under the program authorized under
this provision shall receive
funding in excess of 75 percent of
annual lease costs through this
program or in combination with any
other source of funding provided in
this or any other act.
0985-220-0001--For local assistance,
California School Finance Authority
(Proposition 98), for transfer to Section A
of the State School Fund, as set forth in
Section 47614.5 of the Education Code....... 112,031,000
Schedule:
(1) 0930-Charter School
Facility Grant
Program............... 112,031,000
0989-001-3263--For support of California
Educational Facilities Authority, payable
from the College Access Tax Credit Fund....... 238,000
Schedule:
(1) 0955-College Access Tax
Credit Program.......... 238,000
BUSINESS, CONSUMER SERVICES, AND HOUSING
1111-001-0024--For support of State Board of
Guide Dogs for the Blind, Program 1145,
payable from the Guide Dogs for the Blind
Fund......................................... 208,000
Schedule:
(1) 1145-State Board of
Guide Dogs for the Blind... 208,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0069--For support of State Board
of Barbering and Cosmetology, payable
from the Barbering and Cosmetology
Contingent Fund........................... 22,856,000
Schedule:
(1) 1125-State Board of
Barbering and
Cosmetology......... 22,913,000
(2) Reimbursements to
1125-State Board of
Barbering and
Cosmetology......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-001-0093--For support of Contractors'
State License Board, payable from the
Construction Management Education Account.... 100,000
Schedule:
(1) 1130050-CSLB--Construction
Management Education
Account.................... 100,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund...... 3,795,000
Schedule:
(1) 1155-Acupuncture Board. 3,818,000
(2) Reimbursements to 1155-
Acupuncture Board...... -23,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0152--For support of State Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiner's Fund.. 4,091,000
Schedule:
(1) 1120-Board of
Chiropractic Examiners..... 4,135,000
(2) Reimbursements to 1120-
Board of Chiropractic
Examiners.................. -44,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0175--For support of State Board of
Optometry, Registered Dispensing Opticians,
payable from the Dispensing Opticians Fund... 310,000
Schedule:
(1) 1196020-Registered
Dispensing Opticians....... 311,000
(2) Reimbursements to 1196020-
Registered Dispensing
Opticians.................. -1,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0210--For support of Medical Board
of California, Outpatient Setting, payable
from the Outpatient Setting Fund of the
Medical Board of California.................. 27,000
Schedule:
(1) 1150029-Outpatient Setting. 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.
1111-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 2,291,000
Schedule:
(1) 1200010-Osteopathic
Medical Board of
California................. 2,358,000
(2) 1200019-Osteopathic
Medical Board of
California--Distributed.... -14,000
(3) Reimbursements to 1200010-
Osteopathic Medical Board
of California.............. -53,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0280--For support of Physician
Assistant Board, payable from the Physician
Assistant Fund............................... 1,672,000
Schedule:
(1) 1165-Physician Assistant
Board...................... 1,722,000
(2) Reimbursements to 1165-
Physician Assistant Board.. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1111-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,511,000
Schedule:
(1) 1170-California Board of
Podiatric Medicine......... 1,515,000
(2) Reimbursements to 1170-
California Board of
Podiatric Medicine......... -4,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,962,000
Schedule:
(1) 1175-Board of Psychology... 5,013,000
(2) Reimbursements to 1175-
Board of Psychology........ -51,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,733,000
Schedule:
(1) 1180-Respiratory Care
Board of California.... 3,799,000
(2) Reimbursements to 1180-
Respiratory Care Board of
California................. -66,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund............................... 1,669,000
Schedule:
(1) 1110010-State Athletic
Commission--Support.... 1,669,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0376--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........................... 1,997,000
Schedule:
(1) 1185-Speech-Language
Pathology and
Audiology and Hearing
Aid Dispensers Board... 2,030,000
(2) Reimbursements to 1185-
Speech-Language
Pathology and
Audiology and Hearing
Aid Dispensers Board... -33,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0399--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Education and
Enforcement Fund............................. 396,000
Schedule:
(1) 1230020-Structural
Pest Control Board-
-Education and Enforcement. 396,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0492--For support of State Athletic
Commission, payable from the State Athletic
Commission Neurological Examination Account.. 61,000
Schedule:
(1) 1110020-State Athletic
Commission--Neurological... 61,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and
Vocations Fund............................ 14,466,000
Schedule:
(1) 1100-California
Board of
Accountancy......... 14,762,000
(2) Reimbursements to
1100-California
Board of
Accountancy......... -296,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-001-0706--For support of California
Architects Board, payable from the California
Architects Board Fund......................... 3,774,000
Schedule:
(1) 1105013-California
Architects Board-
-Distributed........... -26,000
(2) 1105019-California
Architects Board....... 3,805,000
(3) Reimbursements to
1105019-California
Architects Board....... -5,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0735--For support of
Contractors' State License Board, payable
from the Contractors' License Fund........ 64,708,000
Schedule:
(1) 1130010-
Contractors' State
License Board....... 65,061,000
(2) Reimbursements to
1130010-
Contractors' State
License Board....... -353,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 13,349,000
Schedule:
(1) 1135010-Dental Board
of California.......... 13,616,000
(2) Reimbursements to
1135010-Dental Board
of California.......... -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.
1111-001-0755--For support of Medical Board
of California, payable from the Licensed
Midwifery Fund............................... 14,000
Schedule:
(1) 1150038-Licensed Midwifery
Program.................... 14,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0757--For support of California
Architects Board, payable from the California
Architects Board-Landscape Architects Fund.... 1,014,000
Schedule:
(1) 1105020-Landscape
Architects Technical
Committee.............. 1,015,000
(2) Reimbursements to
1105020-Landscape
Architects Technical
Committee.............. -1,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 63,216,000
Schedule:
(1) 1150019-Medical Board
of California--Support. 64,438,000
(2) 1150013-Medical Board
of California-
-Distributed........... -838,000
(3) Reimbursements to
1150019-Medical Board
of California--Support. -384,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 5,224,000
Schedule:
(1) 1160-Physical Therapy
Board of California.... 5,323,000
(2) Reimbursements to 1160-
Physical Therapy Board of
California................. -99,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 42,513,000
Schedule:
(1) 1220-Board of
Registered Nursing..... 43,527,000
(2) Reimbursements to 1220-
Board of Registered
Nursing................ -1,014,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund................ 1,889,000
Schedule:
(1) 1196010-State Board of
Optometry--Support..... 1,895,000
(2) Reimbursements to
1196010-State Board of
Optometry--Support..... -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.
1111-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund,
Professions and Vocations Fund............ 20,477,000
Schedule:
(1) 1210-California
State Board of
Pharmacy............ 20,728,000
(2) Reimbursements to
1210-California
State Board of
Pharmacy............ -251,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-001-0770--For support of Board for
Professional Engineers, Land Surveyors, and
Geologists, payable from the Professional
Engineer's, Land Surveyor's, and Geologist's
Fund.......................................... 11,855,000
Schedule:
(1) 1215014-Board for
Professional Engineers
and Land Surveyors..... 11,872,000
(2) Reimbursements to
1215014-Board for
Professional Engineers
and Land Surveyors..... -17,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 1,186,000
Schedule:
(1) 1225010-Court Reporters
Board of California-
-Support................... 1,204,000
(2) Reimbursements to 1225010-
Court Reporters Board of
California--Support........ -18,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................ 12,719,000
Schedule:
(1) 1115-Board of
Behavioral Sciences. 12,769,000
(2) Reimbursements to
1115-Board of
Behavioral Sciences. -50,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund................. 4,864,000
Schedule:
(1) 1230010-Structural Pest
Control Board.............. 4,865,000
(2) Reimbursements to 1230010-
Structural Pest Control
Board...................... -1,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1111-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 4,964,000
Schedule:
(1) 1235-Veterinary Medical
Board...................... 4,990,000
(2) Reimbursements to 1235-
Veterinary Medical Board... -26,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1111-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 13,320,000
Schedule:
(1) 1240019-Vocational
Nurses Program......... 13,694,000
(2) Reimbursements to
1240019-Vocational
Nurses Program......... -374,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................. 2,318,000
Schedule:
(1) 1190-California Board
of Occupational
Therapy................ 2,340,000
(2) Reimbursements to 1190-
California Board of
Occupational Therapy... -22,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-3069--For support of Osteopathic
Medical Board of California, Naturopathic
Medicine Committee, payable from the
Naturopathic Doctor's Fund.................... 334,000
Schedule:
(1) 1205-Naturopathic Medicine
Committee................... 335,000
(2) Reimbursements to 1205-
Naturopathic Medicine
Committee................... -1,000
1111-001-3140--For support of State Dental
Hygiene Committee, payable from the State
Dental Hygiene Fund.......................... 2,036,000
Schedule:
(1) 1140-State Dental Hygiene
Committee.................. 2,042,000
(2) Reimbursements to 1140-
State Dental Hygiene
Committee.................. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Of the amount appropriated in this
item, $264,000 is in lieu of the
appropriation provided for operating
expenses necessary to manage the
dental hygiene licensing examination
pursuant to Section 109 of Chapter
307 of the Statutes of 2009.
1111-001-3142--For support of State Dental
Assistant Program, payable from the State
Dental Assistant Fund........................ 2,663,000
Schedule:
(1) 1135019-State Dental
Assistant Program.......... 2,679,000
(2) Reimbursements to 1135019-
State Dental Assistant
Program.................... -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.
1111-001-3252--For support of the Department
of Consumer Affairs, payable from the CURES
Fund.......................................... 1,612,000
Schedule:
(1) 1132-CURES.................. 1,612,000
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,253,000
Schedule:
(1) 1400-Arbitration
Certification Program...... 1,253,000
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............ 15,912,000
Schedule:
(1) 1405019-Bureau of
Security and
Investigative
Services, Private
Security Services
Program--Support....... 16,705,000
(2) 1405013-Distributed
Private Security
Services............... -293,000
(3) Reimbursements to
1405019-Bureau of
Security and
Investigative
Services, Private
Security Services
Program--Support....... -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 Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the Private
Postsecondary Education Administration Fund... 16,046,000
Schedule:
(1) 1410013-Bureau for
Private Postsecondary
Education.............. 16,047,000
(2) Reimbursements to
1410013-Bureau for
Private Postsecondary
Education.............. -1,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
2. Of the amount appropriated in this
item, $1,500,000 shall be available
to the Bureau for Private
Postsecondary Education contingent
upon the Department of Finance's
approval of the Bureau for Private
Postsecondary Education's plan for
eliminating the backlog of
applications in the licensing unit
and complaints in the complaint
unit.
1111-002-0317--For support of California
Bureau of Real Estate, Department of Consumer
Affairs, payable from the Real Estate Fund.... 53,945,000
Schedule:
(1) 1446010-Bureau of
Real Estate--Support... 54,380,000
(2) Reimbursements to
1446010-Bureau of Real
Estate--Support........ -435,000
Provisions:
1. Of the amount appropriated in this
item, $2,800,000 shall be used only
for the purposes of the Consumer
Recovery Account.
2. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund...... 3,070,000
Schedule:
(1) 1415014-Electronic and
Appliance Repair....... 3,144,000
(2) 1415013-BEAR/HFTHI-
-Distributed........... -61,000
(4) Reimbursements to
1415014-Electronic and
Appliance Repair....... -13,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0400--For support of Bureau of Real
Estate Appraisers, Department of Consumer
Affairs, payable from the Real Estate
Appraisers Regulation Fund.................... 5,960,000
Schedule:
(1) 1441010-Bureau of Real
Estate Appraisers-
-Support............... 6,040,000
(2) Reimbursements to
1441010-Bureau of Real
Estate Appraisers-
-Support............... -80,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 113,516,000
Schedule:
(1) 1420025-Automotive
Repair and Smog
Check Programs-
-Support............ 113,705,000
(2) 1420013-Automotive
Repair and Smog
Check Programs-
-Distributed........ -71,000
(3) Reimbursements to
1420025-Automotive
Repair and Smog
Check Programs-
-Support............ -118,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 196,000
Schedule:
(1) 1430-Telephone Medical
Advice Services Bureau..... 196,000
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..................... 40,578,000
Schedule:
(1) 1420033-HPRRA--Vehicle
Repair Assistance...... 11,786,000
(2) 1420037-HPRRA--Vehicle
Retirement............. 20,221,000
(3) 1420041-HPRRA--Program
Administration......... 8,571,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund....... 0
Schedule:
(1) 1425041-Division of
Investigation.............. 28,042,000
(2) 1425045-DCA Workers
Compensation............... 4,263,000
(3) 1425049-Consumer and
Client Services Division... 87,718,000
(4) 1426041-Distributed
Division of Investigation.. -28,042,000
(5) 1426045-Distributed DCA
Workers Compensation....... -4,263,000
(6) 1426049-Distributed
Consumer and Client
Services Division.......... -87,538,000
(7) Reimbursements to 1425049-
Consumer and Client
Services Division.......... -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 June 1, 2017, 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.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery and
Funeral Fund, Professions and Vocations Fund. 4,462,000
Schedule:
(1) 1435019-Cemetery Program... 4,593,000
(2) Reimbursements to 1435019-
Cemetery Program........... -131,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
Department of Consumer Affairs, payable from
the Home Furnishings and Thermal Insulation
Fund......................................... 5,093,000
Schedule:
(1) 1415023-Home Furnishings
and Thermal Insulation..... 5,098,000
(2) Reimbursements to 1415023-
Home Furnishings and
Thermal Insulation......... -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................. 1,113,000
Schedule:
(1) 1405020-Private
Investigators Program.. 1,129,000
(2) Reimbursements to
1405020-Private
Investigators Program.. -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............................... 545,000
Schedule:
(1) 1450-Professional
Fiduciaries Bureau......... 546,000
(2) Reimbursements to 1450-
Professional Fiduciaries
Bureau..................... -1,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 37,768,000
Schedule:
(1) 1420049-EFMP--Off-
Cycle Vehicle
Retirement............. 37,000,000
(2) 1420057-EFMP--Program
Administration......... 768,000
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.
1111-002-3288--For support of Bureau of
Medical Marijuana Regulation, Department of
Consumer Affairs, payable from the Medical
Marijuana Regulation and Safety Act Fund...... 9,733,000
Schedule:
(1) 1455010-Bureau of
Medical Marijuana
Regulation--Support.... 9,733,000
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.
1111-002-9250--For support of State Athletic
Commission, payable from the Boxers' Pension
Fund......................................... 109,000
Schedule:
(1) 1110040-State Athletic
Commission--Boxers'
Pension.................... 109,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-011-0001--For transfer by the
Controller, upon order of the Director
of Finance, to the Medical Marijuana
Regulation and Safety Act Fund as a
loan.................................... (19,000,000)
Provisions:
1. The Director of Finance may
transfer up to
$19,000,000 as a loan to
the Medical Marijuana
Regulation and Safety Act
Fund, which shall be repaid
by
January 1, 2022. 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.
2. This loan shall be
augmented by an amount
equivalent to the amount
specified in Provision 1 of
Item 8570-001-3288.
1111-101-3139--For local assistance, Pet
Lover's License Plate Program administered by
the Veterinary Medical Board, payable from
the Pet Lover's Account, Specialized License
Plate Fund.................................... 150,000
Schedule:
(1) 1236-Veterinary Medical
Board Pet Lover's License
Plate Program............... 150,000
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 Department of Technology 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--The boards and bureaus within
the Department of Consumer Affairs that
are authorized additional enforcement
expenditure or position authority in the
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014) shall submit an enforcement
outcomes report to the Department of
Finance and to the Legislature on January
10 with the release of the Governor's
Budget in 2016, 2017, and 2018. This
report shall include complaint and
disciplinary workload statistics, case
processing times, staffing levels, an
analysis of the outcomes and
effectiveness of the additional
enforcement resources and their effect on
the goals and targets of the overall
enforcement program, and plans to achieve
efficiencies and correct any
enforcement program deficiencies.
1111-403--The boards and bureaus within
the Department of Consumer Affairs that
are authorized additional licensing
expenditure or position authority in the
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014) shall submit a licensing
outcomes report to the Department of
Finance and to the Legislature on January
10 with the release of the Governor's
Budget in 2016, 2017, and 2018. This
report shall include licensing workload
statistics, processing times, staffing
levels, an analysis of the outcomes and
effectiveness of the additional licensing
resources and their effect on the goals
and targets of the overall licensing
program, and plans to achieve
efficiencies and correct any licensing
program deficiencies.
1111-404--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearings
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other 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
Hearings enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or $40,000 for Office of
Administrative Hearings enforcement
costs, the augmentation may be made not
sooner than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider appropriations
and the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
Consumer Affairs shall provide a report
on or before March 1, 2017, on actual
Attorney General and Office of
Administrative Hearings augmentations
made during the 2016-17 fiscal year, as
well as a projection of future funding
needs for the remainder of the fiscal
year.
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,360,000
Schedule:
(1) 1470-Alfred E. Alquist
Seismic Safety
Commission.................. 1,360,000
1700-001-0001--For support of Department of
Fair Employment and Housing................. 22,121,000
Schedule:
(1) 1490-Administration
of Civil Rights Law... 21,765,000
(2) 1495-Fair Employment
and Housing Council... 10,000
(3) 1500-Department of
Justice Legal
Services.............. 346,000
1700-001-0890--For support of Department of
Fair Employment and Housing, payable from the
Federal Trust Fund............................ 5,697,000
Schedule:
(1) 1490-Administration of
Civil Rights Law........ 5,697,000
1700-001-3246--For support of Department of
Fair Employment and Housing, payable from the
Fair Employment and Housing Enforcement and
Litigation Fund............................... 1,450,000
Schedule:
(1) 1490-Administration of
Civil Rights Law............ 1,450,000
1701-001-0067--For support of Department of
Business Oversight, payable from the State
Corporations Fund........................... 51,884,000
Schedule:
(1) 1510-Investment
Program............... 28,021,000
(2) 1515-Lender-Fiduciary
Program............... 23,863,000
(3) 9900100-
Administration........ 13,434,000
(4) 9900200-
Administration-
-Distributed.......... -13,434,000
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 Business
Oversight shall submit an annual
report to the Department of
Finance and to the Legislature on
January 10 with the release of the
Governor's Budget each year
beginning in 2016. This report
shall include, as part of the 2014-
15 augmentation to the Broker-
Dealer Investment Advisor Program,
the number of positions authorized
and filled, the number and share
of licensees examined, results and
outcomes of those examinations,
and estimated staffing levels
required to achieve targeted
examination cycles for licensees
under this program.
1701-001-0240--For support of Department of
Business Oversight, payable from the Local
Agency Deposit Security Fund.................. 536,000
Schedule:
(1) 1545-Administration of
Local Agency Security... 536,000
1701-001-0298--For support of Department of
Business Oversight, payable from the
Financial Institutions Fund................... 29,070,000
Schedule:
(1) 1520-Licensing and
Supervision of Banks
and Trust Companies.... 25,014,000
(2) 1525-Money
Transmitters........... 4,157,000
(3) 1530-Supervision of
California Business
and Industrial
Development
Corporations........... 31,000
(4) 1535-Savings and Loan.. 80,000
(5) 1540-Industrial Banks.. 688,000
(6) Reimbursements to 1520-
Licensing and
Supervision of Banks
and Trust Companies.... -900,000
1701-001-0299--For support of Department of
Business Oversight, payable from the Credit
Union Fund.................................... 10,107,000
Schedule:
(1) 1550-Credit Unions..... 10,457,000
(2) Reimbursements to 1550-
Credit Unions.......... -350,000
1750-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 13,469,000
Schedule:
(1) 1610-California Horse
Racing Board........... 13,469,000
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 2016-17 fiscal year, each
racing association and fair shall
pay a proportionate share of
$13,469,000 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 Beverage Control Fund................. 58,498,000
Schedule:
(1) 1640010-Licensing...... 30,235,000
(2) 1640019-Compliance..... 29,310,000
(3) 9900100-Administration. 4,541,000
(4) 9900200-Administration-
-Distributed........... -4,541,000
(5) Reimbursements to
1640019-Compliance..... -1,047,000
2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 1640019-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund...... 3,000,000
Provisions:
1. Notwithstanding any other
provision of law, the Department of
Alcoholic Beverage Control is
authorized to grant funds to local
law enforcement agencies for the
purpose of enhancing enforcement of
alcoholic beverage control laws in
the local jurisdiction.
2. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, the Department of
Alcoholic Beverage Control may
advance grant funds to local law
enforcement agencies.
3. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, title to any authorized
equipment purchased by the local
law enforcement agency pursuant to
the grant may be vested in the
local law enforcement agency at the
conclusion of the grant period.
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, payable from
the Alcoholic Beverage Control Appeals Fund... 1,077,000
Schedule:
(1) 1650-Administrative
Review...................... 1,077,000
2240-001-0001--For support of Department of
Housing and Community Development, payable
from the General Fund........................ 4,129,000
Schedule:
(1) 1660-Codes and Standards
Program.................... 1,077,000
(2) 1665-Financial Assistance
Program.................... 2,642,000
(3) 1670-Housing Policy
Development Program........ 931,000
(4) Reimbursements to 1660-
Codes and Standards
Program.................... -521,000
Provisions:
1. Of the amount appropriated in this
item, $545,000 shall be available
for the Community Development Block
Grant Program and shall be available
for encumbrance until June 30, 2017.
2240-001-0245--For support of Department of
Housing and Community Development, payable
from the Mobilehome Parks and Special
Occupancy Parks Revolving Fund................ 9,187,000
Schedule:
(1) 1660-Codes and Standards
Program..................... 9,187,000
2240-001-0530--For support of Department of
Housing and Community Development, payable
from the Mobilehome Park Purchase Fund........ 702,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 702,000
2240-001-0648--For support of Department of
Housing and Community Development, payable
from the Mobilehome-Manufactured Home
Revolving Fund.............................. 23,167,000
Schedule:
(1) 1660-Codes and
Standards Program..... 23,167,000
(2) 1665-Financial
Assistance Program.... 97,000
(3) 1670-Housing Policy
Development Program... 141,000
(4) 9900100-
Administration........ 14,287,000
(5) 9900200-
Administration-
-Distributed.......... -14,287,000
(6) 1685-HPD Distributed
Administration........ -141,000
(7) Reimbursements to
1665-Financial
Assistance Program.... -97,000
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, payable
from the Self-Help Housing Fund............... 179,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 179,000
2240-001-0890--For support of Department of
Housing and Community Development, payable
from the Federal Trust Fund................... 9,170,000
Schedule:
(1) 1660-Codes and
Standards Program...... 273,000
(2) 1665-Financial
Assistance Program..... 8,897,000
2240-001-0929--For support of Department of
Housing and Community Development, payable
from the Housing Rehabilitation Loan Fund..... 3,279,000
Schedule:
(1) 1665-Financial
Assistance Program.......... 3,279,000
2240-001-0980--For support of Department of
Housing and Community Development, payable
from the Predevelopment Loan Fund............. 422,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 422,000
2240-001-3144--For support of Department of
Housing and Community Development, payable
from the Building Standards Administration
Special Revolving Fund........................ 992,000
Schedule:
(1) 1660-Codes and Standards
Program..................... 992,000
2240-001-3165--For support of Department of
Housing and Community Development, payable
from the Enterprise Zone Fund................. 278,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 278,000
2240-001-3237--For support of Department of
Housing and Community Development, payable
from the Cost of Implementation Account, Air
Pollution Control Fund........................ 344,000
Schedule:
(1) 1670-Housing Policy
Development Program......... 344,000
2240-001-6038--For support of Department of
Housing and Community Development, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund.................... 117,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 117,000
2240-001-6068--For support of Department of
Housing and Community Development, payable
from the Affordable Housing Innovation Fund... 162,000
Schedule:
(1) 1665-Financial
Assistance Program.......... 162,000
2240-001-6069--For support of Department of
Housing and Community Development, payable
from the Regional Planning, Housing, and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006.......... 1,329,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 1,329,000
2240-001-6071--For support of Department of
Housing and Community Development, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency Shelter
Trust Fund of 2006............................ 914,000
Schedule:
(1) 1670-Housing Policy
Development Program......... 914,000
2240-001-6082--For support of Department of
Housing and Community Development, payable
from the Housing for Veterans Fund, for the
Veterans Housing and Homeless Prevention Bond
Act of 2014................................... 1,894,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 1,894,000
2240-001-6084--For support of Department of
Housing and Community Development, payable
from the No Place Like Home Fund............. 3,203,000
Schedule:
(1) 1665-Financial Assistance
Program.................... 3,203,000
Provisions:
1. Appropriations from the No Place
Like Home Fund are contingent upon
the validation and issuance of bonds
whose proceeds are to be deposited
pursuant to paragraph (1) of
subdivision (b) of Section 5849.4 of
the Welfare and Institutions Code.
2240-001-9736--For support of Department of
Housing and Community Development, payable
from the Transit-Oriented Development
Implementation Fund........................... 611,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 611,000
2240-002-6038--For support of Department of
Housing and Community Development, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund.................... 187,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 187,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development................................... 5,629,000
Schedule:
(1) 1665-Financial Assistance
Program..................... 5,629,000
2240-101-0890--For local assistance,
Department of Housing and Community
Development, payable from the Federal
Trust Fund................................ 111,570,000
Schedule:
(1) 1665-Financial
Assistance
Program............. 111,570,000
Provisions:
1. Notwithstanding any other
provision of law, federal funds
appropriated by this item but
not encumbered or expended by
June 30, 2017, may be expended
in the subsequent fiscal year.
2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing, and Infill Incentive
Account, Housing and Emergency Shelter
Trust Fund of 2006........................ 22,200,000
Schedule:
(1) 1665-Financial
Assistance Program.. 22,200,000
Provisions:
1. Notwithstanding Section 16304.1
of the Government Code, funds
appropriated in this item shall
be available for liquidation of
encumbrances until June 30,
2021. The Director of Finance
may authorize an extension of
the liquidation period if it is
determined that an extension is
needed to facilitate a project's
completion. An approval may be
authorized not sooner than 30
days after notification is
provided in writing to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
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.......... 34,500,000
Schedule:
(1) 1670-Housing Policy
Development Program.... 34,500,000
2240-101-6082--For local assistance,
Department of Housing and Community
Development, payable from the Housing for
Veterans Fund................................. 75,000,000
Schedule:
(1) 1665-Financial
Assistance Program..... 75,000,000
Provisions:
1. The Director of Finance may
authorize an increase in this
appropriation, up to the total
amount of proceeds available
pursuant to the Veterans Housing
and Homeless Prevention Bond Act of
2014. Any approved increase shall
correspond to the level of awards
anticipated by the Department of
Housing and Community Development.
An approval of an augmentation may
be authorized not sooner than 30
days after notification is provided
in writing to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the committees in each house of
the Legislature that consider
appropriations.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2022.
The Director of Finance may
authorize an extension of the
liquidation period if it is
determined that an extension is
needed to facilitate a project's
completion. An approval may be
authorized not sooner than 30 days
after notification is provided in
writing to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
2240-101-6084--For local assistance,
Department of Housing and Community
Development, payable from the No Place
Like Home Fund............................ 263,640,000
Schedule:
(1) 1665-Financial
Assistance Program.. 263,640,000
Provisions:
1. Appropriations from the No Place
Like Home Fund are contingent
upon the validation and issuance
of bonds whose proceeds are to
be deposited pursuant to
subparagraph (1) of subdivision
(b) of Section 5849.4 of the
Welfare and Institutions Code.
2. The Director of Finance may
authorize an increase in this
appropriation, up to the
total amount of proceeds
available. Any approved increase
shall correspond to the level of
awards anticipated by the
Department of Housing and
Community Development. An
approval of an augmentation may
be authorized not sooner than 30
days after notification is
provided in writing to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
3. Notwithstanding Section 16304.1
of the Government Code, funds
appropriated in this item shall
be available for liquidation of
encumbrances until June 30,
2022. The Director of Finance
may authorize an extension of
the liquidation period if it is
determined that an extension is
needed to facilitate a project's
completion. An approval may be
authorized not sooner than 30
days after notification is
provided in writing to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
4. Notwithstanding any other
provision of law, funds
appropriated by this item may be
available for encumbrance until
June 30, 2018.
2240-101-8092--For local assistance,
Department of Housing and Community
Development, payable from the Habitat for
Humanity Fund................................ 250,000
Schedule:
(1) 1665-Financial
Assistance Program......... 250,000
Provisions:
1. Funds appropriated in this item
shall be used pursuant to Article 22
(commencing with Section 18900.20)
of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and
Taxation Code.
2. The Director of Finance may
authorize an increase in this
appropriation, up to the total
amount of proceeds available in the
Habitat for Humanity Fund. An
approval of an augmentation may
be authorized not sooner than 30
days after notification is provided
in writing to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
2240-105-0001--For transfer by the
Controller to the Emergency Housing and 45,000,00
Assistance Fund.............................. 0
Provisions:
1. The funds transferred by this
item shall be used for support
costs and local assistance
associated with administering
the California Emergency
Solutions Grant Program as set
forth in Chapter 19 (commencing
with Section 50899.1) of Part 2
of Division 31 of the Health
and Safety Code.
2240-490--Reappropriation, Department of
Housing and Community Development.
Notwithstanding Section 16304.1 of the
Government Code, the funds appropriated in the
following citations shall be available for
liquidation of encumbrances as specified. The
Department of Finance may authorize an
extension of the liquidation period if it is
determined that an extension is needed to
facilitate a project's completion. An approval
may be authorized not sooner than 30 days
after notification is provided in writing to
the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the
committees in each house of the Legislature
that consider appropriations.
6069--Regional Planning, Housing, and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006
(1) Item 2240-101-6069, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53565 of the Health and Safety
Code, added by Section 2 of Chapter
26, Statutes of 2013, until June 30,
2020.
(2) 2240-101-6069, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item
2240-490, 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 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53565 of the Health and Safety
Code, added by Section 2 of
Chapter 26, Statutes of 2013, until
June 30, 2020.
(3) 2240-101-6069, 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 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53565 of the Health and Safety
Code, added by Section 2 of Chapter
26, Statutes of 2013, until June 30,
2020.
(4) Subdivision (a) of Section 1 of
Chapter 39 of the Statutes of 2008, as
reappropriated by Item 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53565 of the Health and Safety
Code, added by Section 2 of Chapter
26, Statutes of 2013, until June 30,
2020.
9736--Transit-Oriented Development
Implementation Fund
(1) Item 2240-101-9736, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53545.15 of the Health and Safety
Code, added by Section 1 of Chapter
26, Statutes of 2013, until June 30,
2019.
(2) Item 2240-101-9736, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item
2240-490, 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 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53545.15 of the Health and Safety
Code, added by Section 1 of Chapter
26, Statutes of 2013, until June 30,
2019.
(3) Item 2240-101-9736, 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 2240-
492, Budget Act of 2010 (Ch. 712,
Stats. 2010), as reappropriated by
Section 53545.15 of the Health and
Safety Code,
added by Section 1 of Chapter 26,
Statutes of 2013, until June 30, 2019.
(4) Subdivision (b) of Section 1 of
Chapter 39 of the Statutes of 2008, as
reappropriated by Item 2240-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Section
53545.15 of the Health and Safety
Code, added by Section 1 of Chapter
26, Statutes of 2013, until June 30,
2019.
TRANSPORTATION
2600-001-0042--For support of California
Transportation Commission, payable from the
State Highway Account, State Transportation
Fund.......................................... 1,687,000
Schedule:
(1) 1800-Administration of
California
Transportation
Commission............. 1,687,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund.......................... 1,904,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 2,326,000
(2) Reimbursements to 1800-
Administration of
California Transportation
Commission................. -422,000
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,
2600-001-6064, and 2600-001-6072 in
order to meet program oversight
needs as programs proceed through
the implementation process.
2600-001-6055--For support of California
Transportation Commission, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 6,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 6,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6056--For support of California
Transportation Commission, payable from the
Trade Corridors Improvement Fund............. 35,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 35,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6059--For support of California
Transportation Commission, payable from the
Public Transportation Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 12,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 12,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6060--For support of California
Transportation Commission, payable from the
State-Local Partnership Program Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 6,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 6,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6062--For support of California
Transportation Commission, from the Local
Bridge Seismic Retrofit Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006................... 6,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 6,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6063--For support of California
Transportation Commission, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 22,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 22,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6064--For support of California
Transportation Commission, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006........................ 19,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................. 19,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6072--For support of California
Transportation Commission, payable from the
State Route 99 Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 12,000
Schedule:
(1) 1800-Administration of
California Transportation
Commission................... 12,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-402--Before allocating projects in
the 2016-17 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 balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for allocation until June 30, 2018, and for
encumbrance and liquidation until June 30,
2022.
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 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 2640-490,
Budget Act of 2010 (Ch. 712, Stats.
2010), Item 2640-490, Budget Act of
2011 (Ch. 33,
Stats. 2011), Item 2640-490, Budget
Act of 2012 (Chs. 21 and 29, Stats.
2012), Item 2640-490, Budget Act of
2013 (Chs. 20 and
354, Stats. 2013), and Item 2640-
490, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(2) 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.), as reappropriated by Item 2640-
490, Budget Act of 2011 (Ch. 33,
Stats. 2011), Item 2640-490, Budget
Act of 2012 (Chs. 21 and 29, Stats.
2012), Item 2640-490, Budget Act of
2013 (Chs. 20 and
354, Stats. 2013), and Item 2640-490,
Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(3) Item 2640-104-6059, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 2640-490,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), Item 2640-490, Budget
Act of 2013 (Chs.
20 and 354, Stats. 2013), and Item
2640-490, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(4) Item 2640-104-6059, Budget Act of 2014
(Ch. 25, Stats. 2014)
2660-001-0041--For support of Department of
Transportation, payable from the Aeronautics
Account, State Transportation Fund............ 3,949,000
Schedule:
(1) 1830019-Aeronautics......... 4,000,000
(2) 9900100-Administration...... 550,000
(3) 9900200-Administration-
-Distributed................ -550,000
(4) Reimbursements to 1830019-
Aeronautics................. -51,000
2660-001-0042--For support of Department
of
Transportation, payable from the
State Highway Account, State
Transportation Fund...................... 2,390,928,000
Schedule:
(1) 1835010-Capital
Outlay Support...... 686,433,000
(2) 1835020-Local
Assistance.......... 53,508,000
(3) 1835029-Program
Development......... 42,451,000
(4) 1835038-Legal....... 124,815,000
(5) 1835047-Operations.. 253,830,000
(6) 1835056-Maintenance. 1,393,438,00
0
(7) 1840019-State and
Federal Mass
Transit............. 143,000
(8) 1840028-Intercity
Rail Passenger
Program............. 156,000
(9) 1845013-Statewide
Planning............ 90,447,000
(10) 9900100-
Administration...... 485,307,000
(11) 9900200-
Administration-
-Distributed........ -485,307,000
(12) 1850010-Equipment
Service Program..... 190,963,000
(13) 1850019-Equipment
Service Program-
-Distributed........ -190,963,000
(14) Reimbursements to
1835010-Capital
Outlay Support...... -199,225,000
(15) Reimbursements to
1835020-Local
Assistance.......... -1,245,000
(16) Reimbursements to
1835029-Program
Development......... -860,000
(17) Reimbursements to
1835038-Legal....... -2,343,000
(18) Reimbursements to
1835047-Operations.. -6,105,000
(19) Reimbursements to
1835056-Maintenance. -35,427,000
(20) Reimbursements to
1845013-Statewide
Planning............ -9,088,000
(21) Reimbursements to
9900100-
Administration...... -20,484,000
(22) Reimbursements to
9900200-
Administration-
-Distributed........ 20,484,000
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
Program 9900100-Administration
may be reduced and replaced by
an equivalent amount of
reimbursements determined by the
Department of Transportation to
be available and necessary to
comply with Section 28.50 and
the most effective management of
state transportation resources.
The reimbursements may also be
reduced and replaced by an
equivalent amount of funds from
the State Highway Account. Not
more than 30 days after
replacing the State Highway
Account funds with
reimbursements and vice versa,
the Director of Finance
shall notify in writing the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee of
this action.
5. Of the funds appropriated in
Program 1835056-Maintenance,
$231,660,000 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
Program 1835038-Legal,
$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, 2017, 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
Program 1835010-Capital Outlay
Support, 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 Program 1835047-Operations,
by up to $2,000,000 for the
federal Americans with
Disabilities Act of 1990
consultant contracts if the
number of access requests and
grievances exceeds the
Department of Transportation's
projections. The Department of
Finance shall authorize the
augmentation not sooner than 30
days after notification of the
necessity therefor in writing to
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee.
9. Of the funds appropriated in
Program 1845013-Statewide
Planning, the Department of
Transportation shall exempt
project initiation document
development and oversight
services reimbursed from local
government agencies from full
cost recovery as outlined in its
Indirect Cost Recovery Plan.
10. The Department of Transportation
shall streamline the cooperative
work agreement process related
to project initiation document
development and oversight to
reduce costs to local agencies.
11. The Department of Finance may
augment the amount appropriated
in Schedule (14) by up to
$900,000 for additional
reimbursements from the High-
Speed Rail Authority for the
review and approval of
environmental and engineering
documents regarding
circumstances in which the high-
speed train system interfaces
with the state highway system,
as well as specific highway
realignment projects related to
the high-speed train system.
12. The Department of Transportation
shall exempt the High-Speed Rail
Authority from full cost
recovery as outlined in its
Indirect Cost Recovery Plan. The
Department of Transportation
shall charge the High-Speed Rail
Authority for functional
overhead.
13. The Department of Transportation
shall provide data related to
its 2017-18 fiscal year Capital
Outlay Support budget request on
January 10, 2017.
14. Of the funds appropriated in
Program 1835010-Capital Outlay
Support, $272,000,000 is for
overhead and corporate resources
in support of the Capital Outlay
Support Program. This amount may
be adjusted pursuant to the
provisions of Section 3.60 or
provisions of Items 9800-001-
0001, 9800-001-0494, or 9800-001-
0988 with the concurrence of the
Department of Finance. The
Department of Transportation
shall provide quarterly reports,
to the Department of Finance, of
actual expenditures for overhead
and corporate resources
beginning October 1, 2015. In
addition, the Department of
Transportation, in conjunction
with the Department of Finance,
shall review the overhead and
corporate components of the
Capital Outlay Support Program.
Results associated with this
review shall be included in the
2017-18 fiscal year annual May
Revision Finance Letter.
15. For Program 1835010-Capital
Outlay Support, appropriations
from all funding sources up to
973 out of a total of 9,703
full-time equivalent staff
resources may be used at an
average annual labor rate of
$233,400, totaling $227,041,000,
for project direct external
consultant and professional
services related to project
delivery.
16. Of the funds appropriated in
Program 1835010--Capital Outlay
Support, the Department of
Transportation shall exempt
Local SB 45 STIP Projects
deprogrammed from the 2016 STIP
from the full cost recovery as
outlined in its Indirect Cost
Recovery Plan if local agencies
continue those projects with
other funds. The Department of
Transportation shall not charge
for administrative overhead for
the portion of the project's
funding that was originally
planned to come from the STIP
before the project was
deprogrammed.
17. Notwithstanding any other law,
if the California Transportation
Commission reprograms projects
removed from the 2016 STIP, the
Director of Finance may increase
the expenditure authority for
additional staffing for Program
1835010--Capital Outlay Support
to support the reprogrammed
projects not sooner than 30 days
after notification in writing is
made to the Chairperson of the
Joint Legislative Budget
Committee and the chairpersons
of the committees in each house
of the Legislature that consider
appropriations and the state
budget. The notification shall
include a list of the
reprogrammed projects and the
additional staffing required for
each project.
2660-001-0046--For support of Department
of Transportation, payable from the
Public Transportation Account, State
Transportation Fund....................... 208,868,000
Schedule:
(1) 1835029-Program
Development......... 2,000
(2) 1835047-Operations.. 160,000
(3) 1840019-State and
Federal Mass
Transit............. 6,344,000
(4) 1840028-Intercity
Rail Passenger
Program............. 180,062,000
(5) 1845013-Statewide
Planning............ 18,611,000
(6) 1845022-Regional
Planning............ 5,002,000
(7) 9900100-
Administration...... 7,849,000
(8) 9900200-
Administration-
-Distributed........ -7,849,000
(9) Reimbursements
to 1840019-State
and Federal Mass
Transit............. -743,000
(10) Reimbursements to
1840028-Intercity
Rail Passenger
Program............. -234,000
(11) Reimbursements to
1845013-Statewide
Planning............ -336,000
Provisions:
1. For Program 1840028-Intercity
Rail Passenger Program,
$130,867,000 appropriated in
this item is available for
intercity rail contracts.
2. Notwithstanding any other
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, payable from the Historic
Property Maintenance Fund..................... 1,137,000
Schedule:
(1) 1835010-Capital Outlay
Support..................... 1,137,000
2660-001-0890--For support of Department
of Transportation, payable from the
Federal Trust Fund....................... 1,186,639,000
Schedule:
(1) 1830019-Aeronautics. 441,000
(2) 1835010-Capital
Outlay Support...... 983,051,000
(3) 1835020-Local
Assistance.......... 1,771,000
(4) 1835029-Program
Development......... 38,762,000
(5) 1835038-Legal....... 2,297,000
(6) 1835047-Operations.. 2,160,000
(7) 1835056-Maintenance. 120,379,000
(8) 1840019-State and
Federal Mass
Transit............. 2,384,000
(9) 1840028-Intercity
Rail Passenger
Program............. 615,000
(10) 1845013-Statewide
Planning............ 30,463,000
(11) 1845022-Regional
Planning............ 4,316,000
(12) 9900100-
Administration...... 408,000
(13) 9900200-
Administration-
-Distributed........ -408,000
Provisions:
1. For Program 1835-Highway
Transportation. For purposes of
Section 163 of the Streets and
Highways Code, all expenditures
from this item shall be deemed
to be expenditures from the
State Highway Account, State
Transportation Fund.
2. For Program 1835-Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
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 7 of Item 2660-001-
0042 also applies to this item.
5. The Department of
Transportation shall report to
the relevant legislative
committees no later than March
1, 2017, on the department's
efforts to complete federally
mandated bridge load ratings.
The report shall include (1) an
explanation of any delays in
completing the required bridge
load ratings, (2) an accounting
of how resources budgeted to
this task have been spent to
date, (3) an update on the
number of bridge load ratings
completed, (4) an estimate of
the workload required to
complete bridge load ratings of
bridges built prior to 1978,
and (5) an estimate of the
workload required to complete
bridge load ratings of bridges
built since 1978.
2660-001-3228--For support of Department of
Transportation, payable from the Greenhouse
Gas Reduction Fund........................... 715,000
Schedule:
(1) 1840019-State and Federal
Mass Transit............... 715,000
(2) 9900100-Administration..... 46,000
(3) 9900200-Administration-
-Distributed............... -46,000
Provisions:
1. Of the funds appropriated in this
item, $477,000 shall count towards
the share of annual proceeds
continuously appropriated to the
Transit and Intercity Rail Capital
Program as specified in subparagraph
(A) of paragraph (1) of subdivision
(b) of Section 39719 of the Health
and Safety Code.
2. Of the funds appropriated in this
item, $238,000 shall count towards
the share of annual proceeds
continuously appropriated to the Low
Carbon Transit Operations Program as
specified in subparagraph (B) of
paragraph (1) of subdivision (b) of
Section 39719 of the Health and
Safety Code.
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 (GARVEE)..................... 600,000
Schedule:
(1) 1835010-Capital Outlay
Support..................... 600,000
(2) 9900100-Administration...... 600,000
(3) 9900200-Administration-
-Distributed................ -600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation Revenue
Vehicles (GARVEE) issued in the 2016-17
fiscal year, payable from the Federal Trust
Fund......................................... 1,000
Schedule:
(1) 1835010-Capital Outlay
Support.................... 1,000
(2) 9900100-Administration..... 1,000
(3) 9900200-Administration-
-Distributed............... -1,000
Provisions:
1. Notwithstanding any other 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 2016-17
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 2016-17 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............ 13,066,000
Schedule:
(1) 1835010-Capital
Outlay Support...... 12,746,000
(2) 1840019-State and
Federal Mass
Transit............. 320,000
Provisions:
1. Notwithstanding any other
provision of law, if the
California Transportation
Commission allocates funds to
Traffic Congestion Relief
Program projects in the 2016-17
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 7 of Item 2660-001-
0042 also applies to this item.
2660-004-6055--For support of Department of
Transportation, payable from the Corridor
Mobility Improvement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 4,439,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 4,399,000
(2) 1835029-Program
Development............ 40,000
(3) 9900100-Administration. 1,048,000
(4) 9900200-Administration-
-Distributed........... -1,048,000
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 2660-104-6055 or 2660-304-
6055. These transfers shall require
the prior approval of the
Department of Finance.
2660-004-6056--For support of Department of
Transportation, payable from the Trade
Corridors Improvement Fund.................... 9,216,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 8,654,000
(2) 1835020-Local
Assistance............. 326,000
(3) 1840028-Intercity Rail
Passenger Program...... 103,000
(4) 1845013-Statewide
Planning............... 133,000
(5) 9900100-Administration. 428,000
(6) 9900200-Administration-
-Distributed........... -428,000
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, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................... 1,116,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 1,003,000
(2) 1835020-Local
Assistance............. 99,000
(3) 1835029-Program
Development............ 14,000
(4) 9900100-Administration. 393,000
(5) 9900200-Administration-
-Distributed........... -393,000
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
2660-104-6058 or 2660-304-6058.
These transfers shall require the
prior approval of the Department of
Finance.
2660-004-6059--For support of Department of
Transportation, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006................... 1,113,000
Schedule:
(1) 1840019-State and Federal
Mass Transit............... 818,000
(2) 1840028-Intercity Rail
Passenger Program.......... 295,000
(3) 9900100-Administration..... 315,000
(4) 9900200-Administration-
-Distributed............... -315,000
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, payable from the State-Local
Partnership Program Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of
2006......................... 3,701,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 2,507,000
(2) 1835020-Local
Assistance............. 1,194,000
(3) 9900100-Administration. 679,000
(4) 9900200-Administration-
-Distributed........... -679,000
Provisions:
1. Provision 7 of Item 2660-001-0042
also applies to this item.
2660-004-6062--For support of Department of
Transportation, payable from the Local
Bridge Seismic Retrofit Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006................... 359,000
Schedule:
(1) 1835020-Local Assistance... 359,000
(2) 9900100-Administration..... 68,000
(3) 9900200-Administration-
-Distributed............... -68,000
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, payable from the Highway-
Railroad Crossing Safety Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006................... 380,000
Schedule:
(1) 1840028-Intercity Rail
Passenger Program.......... 380,000
(2) 9900100-Administration..... 178,000
(3) 9900200-Administration-
-Distributed............... -178,000
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-
104-6063. Any
such transfer shall require the
prior approval of the Department of
Finance.
2660-004-6064--For support of Department of
Transportation, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 1,028,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 645,000
(2) 1835020-Local
Assistance............. 376,000
(3) 1835029-Program
Development............ 7,000
(4) 9900100-Administration. 355,000
(5) 9900200-Administration-
-Distributed........... -355,000
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 2660-104-6064
or 2660-304-6064. This transfer
shall require the prior approval
of the Department of Finance.
2660-004-6072--For support of Department of
Transportation, payable from the State Route
99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 8,116,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 8,109,000
(2) 1835029-Program
Development............ 7,000
(3) 9900100-Administration. 305,000
(4) 9900200-Administration-
-Distributed........... -305,000
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............................ 4,954,000
Schedule:
(1) 1835010-Capital Outlay
Support................ 2,683,000
(2) 1835020-Local
Assistance............. 87,000
(3) 1835029-Program
Development............ 66,000
(4) 1835038-Legal.......... 48,000
(5) 1835047-Operations..... 364,000
(6) 1835056-Maintenance.... 1,463,000
(7) 1840019-State and
Federal Mass Transit... 1,000
(8) 1840028-Intercity Rail
Passenger Program...... 39,000
(9) 1845013-Statewide
Planning............... 203,000
(10) 9900100-Administration. 4,954,000
(11) 9900200-Administration-
-Distributed........... -4,954,000
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...................................... 103,198,000
Schedule:
(1) 1835010-Capital
Outlay Support...... 48,296,000
(2) 1835038-Legal....... 750,000
(3) 1835047-Operations.. 1,833,000
(4) 1835056-Maintenance. 52,319,000
Provisions:
1. The funds appropriated in this
item may be expended only to
attain compliance with (a) the
stormwater discharge provisions
of the National Pollutant
Discharge Elimination System
permits as promulgated by the
State Water Resources Control
Board or regional water quality
control boards, (b) the
Statewide Storm Water
Management Plan, (c) a court
order, or (d) any other
nonproject water or air quality
related environmental activity
that protects air quality or
the quality of receiving waters.
2. The funds appropriated in this
item may be transferred between
schedules. Any transfer 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................... 45,001,000
Schedule:
(1) 1835020-Local Assistance...... 45,000,
000
(a) Regional
Improvements
............ (45,000,000)
(b) Interregiona
l
Improvements
............ (0)
(2) 1840019-State and Federal
Mass Transit.................. 1,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2018, and available
for encumbrance and liquidation until
June 30, 2022.
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, 2660-302-0042,
or 2660-308-0042. 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.
2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................... 30,000,000
Schedule:
(1) 1840019-State and
Federal Mass Transit... 30,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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.
2660-101-0756--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Passenger Rail Bond Fund of
1990......................................... 1,000
Schedule:
(1) 1840019-State and Federal
Mass Transit............... 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2018, and available for
encumbrance and liquidation until
June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
301-0756. The transfers require the
prior approval of the Department of
Finance.
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 42,001,000
Schedule:
(1) 1835020-Local Assistance...... 42,000,
000
(a) Regional
Improvements
............ (42,000,000)
(b) Interregiona
l
Improvements
............ (0)
(2) 1840019-State and Federal
Mass Transit.................. 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, 2660-302-0890,
or 2660-308-0890. These transfers
shall require the prior approval of
the Department of Finance.
4. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2018, and available
for encumbrance and liquidation until
June 30, 2022.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 118,078,000
Schedule:
(1) 1835020-Local Assistance.... 106,078,
000
(a) Regional
Surface
Transportat
ion
Program (57,849,000
Exchange... )
(b) Local (48,229,000
Assistance. )
(2) 1845022-Regional 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, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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,
2660-302-0042, or 2660-308-0042.
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..................................... 1,650,743,000
Schedule:
(1) 1835020-Local 1,502,543,00
Assistance.......... 0
(2) 1840019-State and
Federal Mass
Transit............. 76,800,000
(3) 1845022-Regional
Planning............ 71,400,000
Provisions:
1. Funds appropriated in Schedules
(1) and (2) shall be available
for allocation by the California
Transportation Commission until
June 30, 2018, and available for
encumbrance and liquidation
until June 30, 2022.
2. 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, 2660-302-
0890, or 2660-308-0890. These
transfers shall require the
prior approval of the Department
of Finance.
3. For Program 1835020-Local
Assistance. For purposes of the
Streets and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
4. For Program 1835020-Local
Assistance. Federal funds may be
received from any federal source
and shall be deposited in the
Federal Trust Fund. Any federal
reimbursements shall be credited
to the account from which the
expenditures were originally
made.
2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 1835020-Local Assistance... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6055. These transfers shall
require the prior approval of the
Department of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6055 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
4. The amount appropriated in this item
may be adjusted to an amount that
would either (a) allow full
utilization of the funds authorized
under paragraph (1) of subdivision
(a) of Section 8879.23 of the
Government Code for this program, or
(b) ensure that expenditures do not
exceed the amount authorized under
paragraph (1) of subdivision (a) of
Section 8879.23 of the Government
Code for this program.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund.......................................... 20,000,000
Schedule:
(1) 1835020-Local
Assistance............. 20,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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 subparagraph (A) of paragraph
(1) of subdivision (c) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under
subparagraph (A) of paragraph (1)
of subdivision (c) of Section
8879.23 of the Government Code for
this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6056 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 2,000
Schedule:
(1) 1835020-Local Assistance... 1,000
(2) 1840019-State and Federal
Mass Transit............... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018,
and available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-304-
6058. These transfers shall require
the prior approval of the Department
of Finance.
3. The amount appropriated in this item
may be adjusted to an amount that
would either (1) allow full
utilization of the funds authorized
under subdivision (e) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under subdivision
(e) of Section 8879.23 of the
Government Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6058 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-104-6059--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 1840019-State and Federal
Mass Transit............... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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 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
Section 8879.23 of the Government
Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6059 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 14,774,000
Schedule:
(1) 1835020-Local
Assistance............. 14,774,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6062 may be transferred to
this item. These transfers
shall require the prior approval of
the Department of Finance.
3. The amount appropriated in this
item may be adjusted to an amount
that would either (1) allow full
utilization of the funds authorized
under subdivision (i) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under subdivision
(i) of Section 8879.23 of the
Government Code for this program.
2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 18,000,000
Schedule:
(1) 1835020-Local
Assistance............. 18,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6063 may be transferred to
this item. These transfers
shall require the prior approval of
the Department of Finance.
3. The amount appropriated in this
item may be adjusted to an amount
that would either (1) allow full
utilization of the funds authorized
under subdivision (j) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under subdivision
(j) of Section 8879.23 of the
Government Code for this program.
2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 1,000
Schedule:
(1) 1835020-Local Assistance... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6064. These transfers shall
require the prior approval of the
Department of Finance.
3. The amount appropriated in this item
may be adjusted to an amount that
would either (1) allow full
utilization of the funds authorized
under paragraph (2) of subdivision
(k) of Section 8879.23 of the
Government Code for this program, or
(2) ensure that expenditures do not
exceed the amount authorized under
paragraph (2) of subdivision (k) of
Section 8879.23 of the Government
Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6064 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 1,000
Schedule:
(1) 1835020-Local Assistance... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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 subdivision (b) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under subdivision
(b) of Section 8879.23 of the
Government Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6072 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-105-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the Metropolitan
Transportation Commission..................... 3,244,000
Schedule:
(1) 1840019-State and
Federal Mass Transit........ 3,244,000
2660-108-0042--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund........................... 48,320,000
Schedule:
(1) 1835020-Local
Assistance............. 48,320,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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, 2660-308-0042, or 2660-
302-0042. 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............... 117,190,000
Schedule:
(1) 1835020-Local
Assistance.......... 117,190,000
Provisions:
1. Funds appropriated in this item
shall be available for
allocation by the California
Transportation Commission until
June 30, 2018, and available for
encumbrance and liquidation
until June 30, 2022.
2. Notwithstanding any other
provision of law, and as
necessary to support the Active
Transportation Program, funds
appropriated in this item may be
transferred to Item 2660-101-
0890, 2660-102-0890, 2660-301-
0890, or 2660-308-0890. These
transfers shall require the
prior approval of the Department
of Finance.
3. For purposes of the Streets and
Highways Code, all expenditures
from this item shall be deemed
to be expenditures from the
State Highway Account, State
Transportation Fund.
4. Federal funds may be received
from any federal source and
shall be deposited in the
Federal Trust Fund. Any federal
reimbursements shall be credited
to the account from which the
expenditures were originally
made.
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 142,001,000
Schedule:
(1) 1835019-Capital Outlay 142,000,
Projects..................... 000
(a) Regional
Improvement (106,500,000
s.......... )
(b) Interregion
al
Improvement
s.......... (35,500,000)
(2) 1840028-Intercity Rail
Passenger Program............ 1,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2018, and available
for encumbrance and liquidation until
June 30, 2022.
2. Notwithstanding any other law, funds
appropriated in this item may be
transferred intraschedule or to Item
2660-101-0042, 2660-102-0042, or 2660-
302-0042. These transfers shall
require the prior approval of the
Department of Finance.
3. Notwithstanding any other law, funds
appropriated in this item may be
supplemented with federal funding
appropriation authority and with
prior year State Highway Account
appropriation balances at a level
determined by the department as
required to process claims utilizing
federal advance construction through
the plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
4. Notwithstanding any other law, funds
appropriated in Schedule (2) may be
transferred to Item 2660-301-0046.
These transfers shall require the
prior approval of the Department of
Finance.
2660-301-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund......................... 59,770,000
Schedule:
(1) 1840028-Intercity
Rail Passenger
Program............... 264,770,000
(2) Reimbursements to
1840028-Intercity
Rail Passenger
Program............... -205,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018,
and available for encumbrance and
liquidation until June 30, 2022.
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.
2660-301-0756--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Passenger Rail Bond Fund of
1990......................................... 5,560,000
Schedule:
(1) 1840028-Intercity Rail
Passenger Program.......... 5,560,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2018, and available for
encumbrance and liquidation until
June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0756. The transfers require the
prior approval of the Department of
Finance.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 698,700,000
Schedule:
(1) 1835019-Capital Outlay 665,000,
Projects..................... 000
(a) Regional
Improvement (498,750,000
s.......... )
(b) Interregion
al
Improvement (166,250,000
s.......... )
(2) 1840028-Intercity Rail 33,700,0
Passenger Program............ 00
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2018, and available
for encumbrance and liquidation until
June 30, 2022.
2. 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.
3. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
4. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 320,208,000
Schedule:
(1 1835019-Capital Outlay
) Projects................ 1,260,208,000
(a) State
Highway
Operation
and
Protectio
n (1,260,208
Program.. ,000)
(2 Reimbursements to
) 1835019-Capital Outlay
Projects................ -940,000,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30,
2018, and available for encumbrance
and liquidation until June 30,
2022.
2. Notwithstanding any other law, funds
appropriated in this item may be
transferred intraschedule or to Item
2660-101-0042, 2660-102-0042, 2660-301-
0042, or 2660-
303-0042. These transfers shall
require the prior approval of the
Department of Finance.
3. Funds appropriated in this item are
not available for expenditure on
specialty building facilities. For the
purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
4. Notwithstanding any other provision of
law, the California Transportation
Commission may allocate up to
$60,000,000 from this item to provide
the required nonfederal match to any
state-sponsored project receiving a
federal grant under the Fostering
Advancements in Shipping and
Transportation for the Long-term
Achievement of National Efficiencies
(FASTLANE) grants program authorized
by the federal Fixing America's
Surface Transportation Act (FAST Act).
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund.................................... 2,176,328,000
Schedule:
(1 1835019-Capital
) Outlay Projects...... 2,176,328,000
(a State
) Highway
Operatio
n and
Protecti
on (2,176,32
Program. 8,000)
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred to Item
2660-101-0890, 2660-102-0890, 2660-
301-0890, or 2660-303-0890. These
transfers shall require the prior
approval of the Department of
Finance.
3. For purposes of the Streets and
Highways Code, all expenditures
from this item shall be deemed to
be expenditures from the State
Highway Account, State
Transportation Fund.
4. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust
Fund. Any federal reimbursements
shall be credited to the account
from which the expenditures were
originally made.
5. Funds appropriated in this item are
not available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
6. Notwithstanding any other provision
of law, the California
Transportation Commission may
allocate up to $60,000,000 from
this item to provide the required
match to any state-sponsored
project receiving a federal grant
under the Fostering Advancements in
Shipping and Transportation for the
Long-term Achievement of National
Efficiencies (FASTLANE) grants
program authorized by the federal
Fixing America's Surface
Transportation Act (FAST Act).
7. Notwithstanding any other provision
of law, the California
Transportation Commission shall
allocate Nationally Significant
Freight Highway Program formula
funds to corridor-based projects
selected by local agencies and the
state.
2660-303-0042--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the State Highway
Account, State Transportation Fund............ 17,100,000
Schedule:
(1) 1835019-Capital Outlay
Projects............... 17,100,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated with
the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management
systems field elements are not
deemed specialty building
facilities and are not funded from
this item.
2. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund.......................................... 1,000
Schedule:
(1) 1835019-Capital Outlay
Projects.................... 1,000
(a) State Highway
Operation and
Protection
Program........ (1,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated
with the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management systems
field elements are not deemed
specialty building facilities and are
not funded from this item.
2. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2018, and available
for encumbrance and liquidation until
June 30, 2022.
2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 1835019-Capital Outlay
Projects................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other
provision of law, funds appropriated
in this item may be transferred to
Item 2660-104-6055. These transfers
shall require the prior approval of
the Department of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6055 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
4. The amount appropriated in this item
may be adjusted to an amount that
would either
(1) allow full utilization of
the funds authorized under paragraph
(1) of subdivision (a) of Section
8879.23 of the Government Code for
this program, or
(2) ensure that expenditures do not
exceed the amount authorized under
paragraph (1) of subdivision (a) of
Section 8879.23 of the Government
Code for this program.
2660-304-6056--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
Trade Corridors Improvement Fund.............. 20,001,000
Schedule:
(1) 1835019-Capital Outlay
Projects............... 1,000
(2) 1840028-Intercity Rail
Passenger Program...... 20,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or 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 subparagraph (A) of paragraph
(1) of subdivision (c) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under
subparagraph (A) of paragraph (1)
of subdivision (c) of Section
8879.23 of the Government Code for
this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6056 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6058--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 1,000
Schedule:
(1) 1835019-Capital Outlay
Projects................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
104-6058. These transfers shall
require the prior approval of the
Department of Finance.
3. The amount appropriated in this item
may be adjusted to an amount that
would either (1) allow full
utilization of the funds authorized
under subdivision (e) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under subdivision
(e) of Section 8879.23 of the
Government Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6058 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6059--For capital outlay, Department
of Transportation, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................... 35,500,000
Schedule:
(1) 1840028-Intercity Rail
Passenger Program...... 35,500,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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 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 Section 8879.23 of the
Government Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6059 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6064--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 1,000
Schedule:
(1) 1835019-Capital Outlay
Projects................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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 paragraph (1) of subdivision
(k) of Section 8879.23 of the
Government Code for this program, or
(2) ensure that expenditures do not
exceed the amount authorized under
paragraph (1) of subdivision (k) of
Section 8879.23 of the Government
Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6064 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6072--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
State Route 99 Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 20,000,000
Schedule:
(1) 1835019-Capital Outlay
Projects............... 20,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
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 subdivision (b) of Section
8879.23 of the Government Code for
this program, or (2) ensure that
expenditures do not exceed the
amount authorized under subdivision
(b) of Section 8879.23 of the
Government Code for this program.
4. Notwithstanding any other provision
of law, funds appropriated in Item
2660-004-6072 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
2660-308-0042--For capital outlay,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund.......................... 1,000
Schedule:
(1) 1835019-Capital Outlay
Projects................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-108-
0042, or 2660-301-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. Notwithstanding any other provision
of law, and as necessary to support
the Active Transportation Program,
funds appropriated in this item may
be supplemented with federal funding
appropriation authority and with
prior year State Highway Account
appropriation balances at a level
determined by the Department of
Transportation as required to
process claims utilizing federal
advance construction through the
plan of financial adjustment process
under Sections 11251 and 16365 of
the Government Code.
2660-308-0890--For capital outlay,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund....................... 1,000
Schedule:
(1) 1835019-Capital Outlay
Projects................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2018, and
available for encumbrance and
liquidation until June 30, 2022.
2. Notwithstanding any other provision
of law, and as necessary to support
the Active Transportation Program,
funds appropriated in this item may
be transferred to Item 2660-101-
0890, 2660-102-0890, 2660-108-0890,
or 2660-301-0890. These transfers
shall require the prior approval of
the Department of Finance.
3. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
4. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally
made.
2660-399-0042--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, 2017........................... 5,000,000
Schedule:
(1) 1835019-Capital Outlay
Projects.................... 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
Schedule:
(1) 1835019-Capital Outlay
Projects................... 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.
2660-402--Before allocating projects in
the 2016-17 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $300,000,000, the California
Transportation Commission shall consult
with the California State Transportation
Agency, the Department of Transportation,
and the Department of Finance pursuant to
Section 14553.8 of the Government Code to
consider and determine the
appropriateness of the mechanism
authorized by Section 14553 of the
Government Code in comparison to other
funding mechanisms, and to determine and
report to the Governor and the
Legislature the effect of issuance of the
notes on future federal funding
commitments. Allocations above
$300,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2660-491--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, 2017. The unencumbered
balance shall not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-101-0042, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-301-0042, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-302-0042, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-303-0042, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-101-0042, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1,
2009-10 4th Ex. Sess.)
(6) Item 2660-301-0042, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1,
2009-10 4th Ex. Sess.)
(7) Item 2660-302-0042, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by
Ch. 1, 2009-10 4th Ex. Sess.)
(8) Item 2660-303-0042, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(9) Item 2660-301-0042, Budget Act of 2010
(Ch. 712, Stats. 2010)
(10) Item 2660-302-0042, Budget Act of 2010
(Ch. 712, Stats. 2010)
(11) Item 2660-303-0042, Budget Act of 2010
(Ch. 712, Stats. 2010)
(12) Item 2660-303-0042, Budget Act of 2011
(Ch. 33, Stats. 2011)
0046--Public Transportation Account, State
Transportation Fund
(1) Item 2660-301-0046, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(2) Item 2660-302-0046, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(3) Item 2660-301-0046, Budget Act of 2010
(Ch. 712, Stats. 2010)
0890--Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-302-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-303-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-301-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1,
2009-10 4th Ex. Sess.)
(5) Item 2660-302-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-301-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(7) Item 2660-302-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
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, 2016.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2017.
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 2660-301-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(10) Item 2660-302-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(11) Item 2660-001-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(12) Item 2660-301-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(13) Item 2660-302-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(14) Item 2660-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(15) Item 2660-102-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(16) Item 2660-301-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(17) Item 2660-302-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(18) Item 2660-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(19) Item 2660-101-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(20) Item 2660-102-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(21) Item 2660-301-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(22) Item 2660-302-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(23) Item 2660-001-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(24) Item 2660-101-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(25) Item 2660-301-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(26) Item 2660-302-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(27) Item 2660-102-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(28) Item 2660-001-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(29) Item 2660-102-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(30) Item 2660-301-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(31) Item 2660-302-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(32) Item 2660-001-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(33) Item 2660-102-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(34) Item 2660-399-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(35) Item 2660-001-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(36) Item 2660-399-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(37) Item 2660-001-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(38) Item 2660-101-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(39) Item 2660-102-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(40) Item 2660-001-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(41) Item 2660-102-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
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, 2017.
6043--High-Speed Passenger Train Bond Fund
+
(1) Item 2660-104-6043, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) Item 2660-304-6043, Budget Act of 2010
(Ch. 712, Stats. 2010)
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)
(8) Item 2660-304-6055, Budget Act of 2010
(Ch. 712, Stats. 2010)
6056--Trade Corridors Improvement Fund
(1) Item 2660-104-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6056, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6056, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) Item 2660-104-6056, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6056, Budget Act of 2010
(Ch. 712, Stats. 2010)
6058--Transportation 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)
(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 2660-304-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-304-6059, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
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)
6062--Local Bridge Seismic Retrofit Account
(1) Item 2660-104-6062, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6062, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6062, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-104-6062, Budget Act of 2010
(Ch. 712, Stats. 2010)
6063--Highway-Railroad Crossing Safety Account
(1) Item 2660-104-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6063, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6063, Budget Act of 2010
(Ch. 712, Stats. 2010)
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)
(3) Item 2660-104-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) 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.)
(6) Item 2660-104-6064, Budget Act of 2010
(Ch. 712, Stats. 2010)
(7) Item 2660-304-6064, Budget Act of 2010
(Ch. 712, Stats. 2010)
6072--State Route 99 Account
(1) Item 2660-304-6072, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6072, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-304-6072, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6072, Budget Act of 2010
(Ch.712, Stats. 2010)
2660-495--Reversion, Department of Transportation. As
of June 30, 2016, 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)
(11) Item 2660-104-6055, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(12) Item 2660-304-6055, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(13) Item 2660-104-6055, Budget Act of
2014 (Ch. 25, Stats. 2014)
(14) Item 2660-304-6055, Budget Act of 2014
(Ch. 25, Stats. 2014)
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)
(9) Item 2660-104-6056, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(10) Item 2660-304-6056, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(11) Item 2660-104-6056, Budget Act of 2013
(Ch. 20, Stats. 2013)
(12) Item 2660-304-6056, Budget Act of 2013
(Ch. 20, Stats. 2013)
(13) Item 2660-104-6056, Budget Act of 2014
(Ch. 25, Stats. 2014)
(14) Item 2660-304-6056, Budget Act of 2014
(Ch. 25, Stats. 2014)
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)
(7) Item 2660-104-6058, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(8) Item 2660-304-6058, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(9) Item 2660-104-6058, Budget Act of 2014
(Ch. 25, Stats. 2014)
(10) Item 2660-304-6058, Budget Act of 2014
(Ch. 25, Stats. 2014)
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)
(10) Item 2660-104-6059, Budget Act of 2013
(Ch. 20, Stats. 2013)
(11) Item 2660-304-6059, Budget Act of 2013
(Ch. 20, Stats. 2013)
(12) Item 2660-104-6059, Budget Act of 2014
(Ch. 25, Stats. 2014)
(13) Item 2660-304-6059, Budget Act of
2014 (Ch. 25, Stats. 2014)
6060--State-Local Partnership Program Account
(1) Item 2660-104-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6060, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6060, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) Item 2660-104-6060, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6060, Budget Act of 2010
(Ch. 712, Stats. 2010)
(7) Item 2660-104-6060, Budget Act of 2011
(Ch. 33, Stats. 2011)
(8) Item 2660-304-6060, Budget Act of 2011
(Ch. 33, Stats. 2011)
(9) Item 2660-104-6060, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(10) Item 2660-304-6060, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
6062--Local Bridge Seismic Retrofit Account
(1) Item 2660-104-6062, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6062, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6062, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-104-6062, Budget Act of 2010
(Ch. 712, Stats. 2010)
(5) Item 2660-104-6062, Budget Act of 2011
(Ch. 33, Stats. 2011)
(6) Item 2660-104-6062, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(7) Item 2660-104-6062, Budget Act of 2013
(Ch. 20, Stats. 2013)
(8) Item 2660-104-6062, Budget Act of 2014
(Ch. 25, Stats. 2014)
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)
(6) Item 2660-104-6063, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(7) Item 2660-104-6063, Budget Act of 2013
(Ch. 20, Stats. 2013)
(8) Item 2660-104-6063, Budget Act of
2014 (Ch. 25, Stats. 2014)
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)
(4) Item 2660-104-6064, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(5) Item 2660-104-6064, Budget Act of 2014
(Ch. 25, Stats. 2014)
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)
(6) Item 2660-304-6064, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(7) Item 2660-304-6064, Budget Act of 2013
(Ch. 20, Stats. 2013)
(8) Item 2660-304-6064, Budget Act of 2014
(Ch. 25, Stats. 2014)
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)
(11) Item 2660-104-6072, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(12) Item 2660-304-6072, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(13) Item 2660-104-6072, Budget Act of 2013
(Ch. 20, Stats. 2013)
(14) Item 2660-304-6072, Budget Act of 2013
(Ch. 20, Stats. 2013)
(15) Item 2660-104-6072, Budget Act of 2014
(Ch. 25, Stats. 2014)
(16) Item 2660-304-6072, Budget Act of 2014
(Ch. 25, Stats. 2014)
2665-001-3228--For support of High-Speed
Rail Authority, payable from the Greenhouse
Gas Reduction Fund........................... 103,000
Schedule:
(1) 1970-High-Speed Rail
Authority--Administration.. 103,000
Provisions:
1. Funds appropriated in this item
shall count towards the share of
annual proceeds continuously
appropriated to the High-Speed Rail
Authority as specified in paragraph
(2) of subdivision (b) of Section
39719 of the Health and Safety Code.
2665-004-6043--For support of the High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 42,190,000
Schedule:
(1) 1970-High-Speed Rail
Authority-
-Administration ....... 37,939,000
(2) 1975-Program
Management and
Oversight Contracts.... 1,000
(3) 1980-Public
Information and
Communications
Contracts.............. 500,000
(4) 1985-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 provision
not prohibit the High-Speed Rail
Authority from working with
contractors in the management of
these contracts.
2. Of the amount provided in Schedule
(1), up to $100,000 shall be made
available to support the operation
of the independent peer review
group established pursuant to
Section 185035 of the Public
Utilities Code.
3. Expenditure authority in this item,
or other department items of
appropriation, may be augmented by
a cumulative total not to exceed
$10,000,000 to reflect
reimbursements to the High-Speed
Rail Authority from the Department
of Transportation. This budget
authority is intended to allow
additional efficiencies and
coordinated work between the
Department of Transportation and
the High-Speed Rail Authority, as
those opportunities are identified.
The Department of Finance shall
authorize the reimbursement not
sooner than 30 days after
notification in writing to the
Chairperson of the Joint
Legislative Budget Committee.
4. Notwithstanding any other provision
of law, funds appropriated in this
item from the High-Speed Passenger
Train Bond Fund may be reduced and
replaced by an equivalent amount of
federal funds determined by the
High-Speed Rail Authority to be
available and necessary to comply
with Section 8.50 and the most
effective management of state
resources. Not more than 30 days
after replacing the state funds
with federal funds, the Director of
Finance shall notify in writing the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
2665-104-0890--For local assistance, High-
Speed Rail Authority, payable from the
Federal Trust Fund............................ 32,000,000
Schedule:
(1) 1990-Blended System
Projects............... 32,000,000
Provisions:
1. These funds shall be available for
encumbrance and liquidation until
September 30, 2017.
2665-491--Reappropriation, California High-
Speed Rail Authority. 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, 2019:
0890--Federal Trust Fund
(1) Item 2665-301-0890, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
6043--High-Speed Passenger Train Bond Fund
(1) Item 2665-301-6043, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
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.......... 2,560,000
Schedule:
(1) 2030010-Support........ 1,281,000
(2) 2030019-Training....... 1,279,000
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, payable from
the State Highway Account, State
Transportation Fund........................... 76,019,000
Schedule:
(1) 2050-Traffic
Management............. 23,447,000
(2) 2055-Regulation and
Inspection............. 52,572,000
2720-001-0044--For support of Department
of the California Highway Patrol,
payable from the Motor Vehicle Account,
State Transportation Fund................ 2,107,730,000
Schedule:
(1) 2050-Traffic 2,002,578,00
Management.......... 0
(2) 2055-Regulation and
Inspection.......... 158,392,000
(3) 2060-Vehicle
Ownership Security.. 49,014,000
(4) 9900100-
Administration...... 196,381,000
(5) 9900200-
Administration-
-Distributed........ -196,381,000
(6) Reimbursements to
2050-Traffic
Management.......... -99,717,000
(7) Reimbursements to
2055-Regulation and
Inspection.......... -1,499,000
(8) Reimbursements to
2060-Vehicle
Ownership Security.. -1,038,000
Provisions:
1. 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.
2. The Director of Finance may
augment the amount in Schedule
(2) to implement Chapter 860 of
the Statutes of 2014 (SB 611),
if it is determined that the
Department of the California
Highway Patrol requires
additional resources to
implement that statute. The
Director of Finance shall
authorize the augmentation not
sooner than 30 days after
notification in writing to the
Joint Legislative Budget
Committee.
2720-001-0293--For support of Department of
the California Highway Patrol, payable from
the Motor Carriers Safety Improvement Fund.... 2,517,000
Schedule:
(1) 2055-Regulation and
Inspection.................. 2,517,000
2720-001-0840--For support of Department of
the California Highway Patrol, payable from
the California Motorcyclist Safety Fund....... 3,305,000
Schedule:
(1) 2050-Traffic Management..... 3,305,000
2720-001-0890--For support of Department of
the California Highway Patrol, payable from
the Federal Trust Fund........................ 20,224,000
Schedule:
(1) 2050-Traffic
Management............. 1,848,000
(2) 2055-Regulation and
Inspection............. 18,376,000
2720-001-0942--For support of Department of
the California Highway Patrol, payable from
the Hazardous Substance Account, Special
Deposit Fund.................................. 220,000
Schedule:
(1) 2055-Regulation and
Inspection.................. 220,000
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.......................... 932,000
Schedule:
(1) 2050-Traffic Management.... 932,000
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)
Schedule:
(1) 2050-Traffic
Management.......... (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, payable from
the Asset Forfeiture Account, Special Deposit
Fund.......................................... 2,116,000
Schedule:
(1) 2050-Traffic Management..... 1,058,000
(2) 2060-Vehicle Ownership
Security.................... 1,058,000
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 2016-17 fiscal year, for
delivery beginning in the 2017-18 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund.......... (5,000,000)
Schedule:
(1) 2050-Traffic
Management............ (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
Schedule:
(1) 2050-Traffic Management..... 300,000
2720-301-0044--For capital outlay,
Department of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund........ 31,626,000
Schedule:
(1) 0000751-Statewide:
Planning and Site
Identification-
-Study and
acquisition ........ 800,000
(2) 0000945-El Centro:
Area Office
Replacement-
-Acquisition and
performance
criteria............ 4,332,000
(3) 0000946-Hayward:
Area Office
Replacement-
-Acquisition and
performance
criteria............ 15,038,000
(4) 0000947-Ventura:
Area Office
Replacement-
-Acquisition and
performance
criteria............ 5,642,000
(5) 0000973-San
Bernardino: Area
Office Replacement-
-Acquisition and
performance
criteria............ 5,369,000
(6) 0000144-California
Highway Patrol
Enhanced Radio
System: Replace
Towers and Vaults-
-Acquisition........ 445,000
Provisions:
1. The Department of Finance may
augment the funds in Schedule
(1) by up to $2,000,000 for the
purpose of securing purchase
options on critical parcels if
deemed necessary. Any
augmentation may be authorized
not sooner than 30 days after
notification 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 Department of the
California Highway Patrol
budget, and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
2. On or before January 31, 2017,
and before the submission of a
30-day notice for the purpose
of securing purchase options on
critical parcels, the
Department of Finance shall
report to the appropriate
fiscal committees of the
Legislature and the Legislative
Analyst's Office on the status
of the 2016-17 Statewide
Planning and Site
Identification appropriation.
Specifically, the report shall
(a) identify the communities in
which a search for land for
a potential California Highway
Patrol office replacement is
ongoing and (b) describe the
deficiencies of the California
Highway Patrol office in each
selected community.
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 and
acquisitions under the Property
Acquisition Law (Part 11
(commencing with Section 15850)
of Division 3 of Title 2 of the
Government Code). The provision
does not exempt the Department
of the California Highway
Patrol from the requirements of
the California Environmental
Quality Act. This provision is
declaratory of existing law.
4. Notwithstanding any other law,
the projects identified in
Schedules (2) to (5),
inclusive, of this item may use
a single contract for
architectural and engineering
services and a single contract
for environmental services. The
projects identified in
Schedules (2) to (5),
inclusive, of this item may be
amended into the contracts that
were established for the
projects authorized in
Schedules (2) to (6),
inclusive, of Item 2720-301-
0044, Budget Act of 2014 (Chs.
25 and 663, Stats. 2014).
2720-491--Reappropriation, Department of the
California Highway Patrol. 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, 2019:
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2720-301-0044, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014).
(5) 50.74.704-Santa Barbara
Replacement Facility--Acquisition
and Design
(2) Item 2720-301-0044, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015).
(5) 0000631-Santa Barbara Replacement
Facility--Design-Build
2720-496--Reversion, Department of the
California Highway Patrol. As of June 30,
2016, the unencumbered balances of the
appropriations provided in the following
citations shall revert to the fund balances
of the funds from which the appropriations
were made.
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2720-301-0044, Budget Act of
2014 (Chs. 25 and 663, Stats.
2014).
(3) 50.18.108-Quincy Replacement
Facility--Acquisition and Design
(2) Item 2720-301-0044, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015).
(3) 0000629-Quincy Replacement
Facility--Design-Build
2740-001-0042--For support of Department of
Motor Vehicles, payable from the State
Highway Account, State Transportation Fund.... 11,522,000
Schedule:
(1) 2130-Vehicle/Vessel
Identification and
Compliance............. 11,522,000
2740-001-0044--For support of
Department of Motor Vehicles, payable
from the Motor Vehicle Account, State
Transportation Fund..................... 1,060,436,000
Schedule:
(1) 2130-
Vehicle/Vessel
Identification and
Compliance......... 568,852,000
(2) 2135-Driver
Licensing and
Personal
Identification..... 313,232,000
(3) 2140-Driver Safety. 134,948,000
(4) 2145-Occupational
Licensing and
Investigative
Services........... 57,953,000
(5) 9900100-
Administration..... 108,824,000
(6) 9900200-
Administration- -108,824,00
-Distributed....... 0
(7) Reimbursements to
2130-
Vehicle/Vessel
Identification and
Compliance......... -11,084,000
(8) Reimbursements to
2135-Driver
Licensing and
Personal
Identification..... -1,401,000
(9) Reimbursements to
2140-Driver Safety. -1,651,000
(10) Reimbursements to
2145-Occupational
Licensing and
Investigative
Services........... -413,000
2740-001-0054--For support of Department of
Motor Vehicles, payable from the New Motor
Vehicle Board Account......................... 1,715,000
Schedule:
(1) 2150-New Motor Vehicle
Board....................... 1,715,000
2740-001-0064--For support of Department of
Motor Vehicles, payable from the Motor
Vehicle License Fee Account, Transportation
Tax Fund...................................... 14,942,000
Schedule:
(1) 2130-Vehicle/Vessel
Identification and
Compliance............. 14,942,000
2740-001-0516--For support of Department of
Motor Vehicles, payable from the Harbors and
Watercraft Revolving Fund.................... 2,492,000
Schedule:
(1) 2130-Vehicle/Vessel
Identification and
Compliance................. 2,492,000
Provisions:
1. The funds appropriated in this item
are for vessel registration and fee
collection.
2740-001-0890--For support of Department of
Motor Vehicles, payable from the Federal
Trust Fund.................................... 2,875,000
Schedule:
(1) 2130-Vehicle/Vessel
Identification and
Compliance.................. 100,000
(2) 2135-Driver Licensing and
Personal Identification..... 2,735,000
(3) 2145-Occupational Licensing
and Investigative Services.. 40,000
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....................................... (78,592,000)
Provisions:
1. Notwithstanding any other
provision of law, the
Controller, upon direction
from the Director of Finance,
shall transfer to the General
Fund an amount equal to the
revenues attributed to the
2015-16 fiscal year 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.......................... 5,639,000
Schedule:
(1) 0000707-Delano: Field
Office Replacement-
-Preliminary plans and
working drawings........... 1,483,000
(2) 0000708-Santa Maria: Field
Office Replacement-
-Preliminary plans and
working drawings........... 1,811,000
(3) 0000709-Inglewood: Field
Office Replacement-
-Working drawings.......... 1,027,000
(4) 0000943-San Diego Normal
Street: Field Office
Replacement--Preliminary
plans...................... 1,318,000
Provisions:
1. The State Public Works Board shall
not be deemed a lead or responsible
agency for purposes of the
California Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the Department of
Motor Vehicles from the requirements
of the California Environmental
Quality Act. This section is
intended to be declarative of
existing law.
2. Notwithstanding any other provision
of law, the funds appropriated in
Schedules (1) and (2) shall be
available for encumbrance until June
30, 2018.
NATURAL RESOURCES
3100-001-0001--For support of California
Science Center............................. 23,004,000
Schedule:
(1) 2300-Education....... 19,424,000
(2) 2310-California
African American
Museum............... 4,510,000
(3) 9900100-
Administration....... 954,000
(4) 9900200-
Administration-
-Distributed......... -954,000
(5) Reimbursements to
2300-Education....... -800,000
(6) Reimbursements to
2310-California
African American
Museum............... -130,000
Provisions:
1. Notwithstanding Section 4103.5
of the Food and Agriculture
Code, $2,000,000 shall be
available to the California
Science Center on a one-time
basis to reimburse the Science
Center Foundation for costs
associated with the Phase III
project.
3100-001-0267--For support of California
Science Center, payable from the
Exposition Park Improvement Fund.......... 10,652,000
Schedule:
(1) 2300-Education...... 2,438,000
(2) 2305-Exposition
Park Management..... 8,404,000
(3) 2310-California
African American
Museum.............. 448,000
(4) Reimbursements to
2305-Exposition
Park Management. -638,000
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. Upon approval of the
Director of Finance, the amount
available for expenditure in
this item may be augmented for
park operational costs,
including, but not limited to,
increased security and parking
associated with major events at
Exposition Park. Any
augmentation under this
provision shall be authorized
no sooner than 30 days after
notification in writing of the
necessity of the increase to
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and the 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.
3100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,728,000
Schedule:
(1) 2300-Education............. 2,728,000
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, payable from the
California Environmental License Plate Fund... 229,000
Schedule:
(1) 2330-Sea Grant Program...... 229,000
3110-001-0516--For support of Special
Resources Program, payable from the Harbors
and Watercraft Revolving Fund................. 375,000
Schedule:
(1) 2320-Tahoe Regional
Planning Agency............. 375,000
3110-101-0001--For local assistance, Special
Resources Program............................. 3,998,000
Schedule:
(1) 2320-Tahoe Regional
Planning Agency............. 3,998,000
3110-101-0071--For local assistance, Special
Resources Program, payable from the Yosemite
Foundation Account, California Environmental
License Plate Fund............................ 840,000
Schedule:
(1) 2325-Yosemite Foundation.... 840,000
3110-101-0516--For local assistance, Special
Resources Program, payable from the Harbors
and Watercraft Revolving Fund................ 124,000
Schedule:
(1) 2320-Tahoe Regional
Planning Agency............ 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, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 21,000
Schedule:
(1) 2340-Tahoe Conservancy...... 21,000
3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund... 3,685,000
Schedule:
(1) 2340-Tahoe Conservancy...... 4,227,000
(2) Reimbursements to 2340-
Tahoe Conservancy........... -542,000
3125-001-0262--For support of California
Tahoe Conservancy, payable from the Habitat
Conservation Fund............................. 19,000
Schedule:
(1) 2340-Tahoe Conservancy...... 19,000
3125-001-0286--For support of California
Tahoe Conservancy, payable from the Lake
Tahoe Conservancy Account..................... 1,103,000
Schedule:
(1) 2340-Tahoe Conservancy...... 1,103,000
3125-001-0568--For support of California
Tahoe Conservancy, payable from the Tahoe
Conservancy Fund............................. 784,000
Schedule:
(1) 2340-Tahoe Conservancy..... 784,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
California Tahoe Conservancy shall
pay $26,450 to the County of Placer
and $7,060 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, payable from the Federal
Trust Fund.................................... 235,000
Schedule:
(1) 2340-Tahoe Conservancy...... 235,000
3125-001-6031--For support of California
Tahoe Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 21,000
Schedule:
(1) 2340-Tahoe Conservancy...... 21,000
3125-001-6083--For support of California
Tahoe Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 205,000
Schedule:
(1) 2340-Tahoe Conservancy...... 205,000
3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 2,076,000
Schedule:
(1) 0000159-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............ 2,076,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account........... 100,000
Schedule:
(1) 0000159-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............ 325,000
(2) Reimbursements to 0000159-
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............ -225,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-301-0568--For capital outlay,
California Tahoe Conservancy, payable from
the Tahoe Conservancy Fund................... 440,000
Schedule:
(1) 0000159-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............ 540,000
(2) Reimbursements to 0000159-
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 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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 2,000,000
Schedule:
(1) 0000159-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............ 2,000,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-301-1018--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Science and Lake Improvement
Account...................................... 400,000
Schedule:
(1) 0000159-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............ 400,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 248,000
Schedule:
(1) 0000159-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............ 598,000
(2) Reimbursements to 0000159-
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............ -350,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-301-6031--For capital outlay,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 2,027,000
Schedule:
(1) 0000159-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....................... 2,052,000
(2) Reimbursements to 0000159-
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............ -25,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
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............................................. 25,000
Schedule:
(1) 0000159-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......... 1,100,000
(2) Reimbursements to
0000159-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......... -1,075,000
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 or
encumbrance for capital outlay or
local assistance until June 30, 2019.
3125-495--Reversion, California Tahoe
Conservancy. As of June 30, 2016, 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.
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-301-6029, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 3125-301-6029, 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 3125-301-6031, Budget Act of 2011
(Ch. 33, Stats. 2011)
3340-001-0001--For support of California
Conservation Corps........................ 37,781,000
Schedule:
(1) 2360-Training and
Work Program........ 37,781,000
(2) 9900100-
Administration...... 4,558,000
(3) 9900200-
Administration-
-Distributed........ -4,558,000
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.
3340-001-0140--For support of California
Conservation Corps, payable from the
California Environmental License Plate Fund... 318,000
Schedule:
(1) 2360-Training and Work
Program..................... 318,000
(2) 9900100-Administration...... 39,000
(3) 9900200-Administration-
-Distributed................ -39,000
3340-001-0318--For support of California
Conservation Corps, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account......................... 37,706,000
Schedule:
(1) 2360-Training and Work
Program................ 37,706,000
(2) 9900100-Administration. 6,042,000
(3) 9900200-Administration-
-Distributed........... -6,042,000
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 in the amount of 25 percent
of the reimbursements anticipated
in the Collins-Dugan California
Conservation Corps Reimbursement
Account, not to exceed an aggregate
total of $7,300,000, to meet
cashflow needs from 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.
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 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, payable from the State
Responsibility Area Fire Prevention Fund...... 4,918,000
Schedule:
(1) 2360-Training and Work
Program................ 4,918,000
(2) 9900100-Administration. 235,000
(3) 9900200-Administration-
-Distributed........... -235,000
3340-001-8080--For support of California
Conservation Corps, payable from the Clean
Energy Job Creation Fund...................... 5,507,000
Schedule:
(1) 2360-Training and Work
Program................ 5,507,000
(2) 9900100-Administration. 609,000
(3) 9900200-Administration-
-Distributed........... -609,000
3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 4,488,000
Schedule:
(1) 2360-Training and Work
Program.................... 4,488,000
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.
3340-301-0001--For capital outlay, California
Conservation Corps, payable from the General
Fund.......................................... 20,066,000
Schedule:
(1) 0000692-Auburn Campus:
Kitchen, Multipurpose
Room, and Dorm
Replacement-
-Construction.......... 19,666,000
(2) 0000902-Residential
Center, Napa: New
Residential Center-
-Acquisition........... 200,000
(3) 0000903-Residential
Center, Pomona: New
Residential Center-
-Acquisition........... 100,000
(4) 0000904-Residential
Center, Ukiah:
Replacement of
Existing Residential
Center--Acquisition.... 100,000
3340-490--Reappropriation, California
Conservation Corps. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2017:
0001--General Fund
(1) Item 3340-301-0001, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
(1) 0000692-Auburn Campus: Kitchen,
Multipurpose Room, and Dorm
Replacement--Working drawings
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of
2015 (Chs.10 and 11, Stats. 2015)
(1) 0000693-Tahoe Base Center:
Equipment Storage Relocation-
-Working drawings and construction
3360-001-0001--For support of State Energy
Resources Conservation and Development
Commission.................................... 15,000,000
Schedule:
(1) 2390019-Research and
Development............ 15,000,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 2016-17 and
2017-18 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, 2022.
3. Awards under this appropriation
shall be issued using a competitive
grant solicitation process. The
competitive process shall include a
provision for federal cost share
for alternative fuel applied
research and demonstration
solicitations.
3360-001-0044--For support of State Energy
Resources Conservation and Development
Commission, payable from the Motor Vehicle
Account, State Transportation Fund............ 142,000
Schedule:
(1) 2390010-Transportation
Technology and Fuels........ 142,000
3360-001-0115--For support of Energy
Resources Conservation and Development
Commission, payable from the Air Pollution
Control Fund................................. 7,646,000
Schedule:
(1) 2380019-Electricity
Analysis................... 496,000
(2) 2385010-Building and
Appliances................. 4,107,000
(3) 2385028-Demand Analysis.... 1,214,000
(4) 2390028-Renewable Energy... 1,829,000
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 any other provision
of law, of the amount appropriated
in this item, $7,646,000 shall be
from penalty revenues that are
subject to separate accounting in
accordance with Sections 38580,
39674, 39675, 42400 to 42410,
inclusive, 43025 to 43031.5,
inclusive, 43154, 43211, and 43212
of the Health and Safety Code. These
funds shall be available to support
the Energy Commission in the
implementation of Chapter 547 of the
Statutes of 2015.
3360-001-0381--For support of State Energy
Resources Conservation and Development
Commission, payable from the Public Interest
Research, Development, and Demonstration
Fund ........................................ 1,739,000
Schedule:
(1) 2380019-Electricity
Analysis................... 1,739,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 2016-17 and
2017-18 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, 2022.
3360-001-0382--For support of State Energy
Resources Conservation and Development
Commission, payable from the Renewable
Resource Trust Fund........................... 4,311,000
Schedule:
(1) 2385028-Demand Analysis..... 121,000
(2) 2390028-Renewable Energy.... 4,190,000
3360-001-0465--For support of State Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 88,503,000
Schedule:
(1) 2380010-Power Plant
Site Certification
and Transmission
Line Corridor
Designation Program. 24,429,000
(2) 2380019-Electricity
Analysis............ 4,811,000
(3) 2380028-Electricity
Supply and Analysis. 3,045,000
(4) 2380037-Management
and Support......... 2,323,000
(5) 2385010-Building
and Appliances...... 11,569,000
(6) 2385019-Energy
Projects Evaluation
and Assistance...... 14,646,000
(7) 2385028-Demand
Analysis............ 5,212,000
(8) 2385037-Management
and Support......... 1,553,000
(9) 2390010-
Transportation
Technology and
Fuels............... 14,075,000
(10) 2390019-Research
and Development..... 8,669,000
(11) 2390028-Renewable
Energy.............. 683,000
(12) 2390037-Management
and Support......... 1,188,000
(13) 9900100-
Administration...... 26,632,000
(14) 9900200-
Administration-
-Distributed........ -26,632,000
(15) Reimbursements to
2380010-Power Plant
Site Certification
and Transmission
Line Corridor
Designation Program. -300,000
(16) Reimbursements to
2385010-
Building and
Appliances.......... -200,000
(17) Reimbursements to
2390010-
Transportation
Technology and
Fuels............... -1,000,000
(18) Reimbursements to
2390019-Research
and Development..... -2,200,000
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, 2020.
3360-001-0497--For support of State Energy
Resources Conservation and Development
Commission, payable from the Local Government
Geothermal Resources Revolving Subaccount,
Geothermal Resources Development Account...... 311,000
Schedule:
(1) 2390019-Research and
Development................. 311,000
3360-001-0853--For support of State Energy
Resources Conservation and Development
Commission, payable from the Petroleum
Violation Escrow Account...................... 183,000
Schedule:
(1) 2390019-Research and
Development................. 183,000
3360-001-0890--For support of State Energy
Resources Conservation and Development
Commission, payable from the Federal Trust
Fund........................................ 10,978,000
Schedule:
(1) 2380010-Power Plant
Site Certification
and Transmission Line
Corridor Designation
Program............... 3,500,000
(2) 2385010-Building and
Appliances............ 4,478,000
(3) 2385019-Energy
Projects Evaluation
and Assistance........ 1,000,000
(4) 2390010-
Transportation
Technology and Fuels.. 300,000
(5) 2390019-Research and
Development........... 1,700,000
3360-001-3062--For support of State Energy
Resources Conservation and Development
Commission, payable from the Energy Facility
License and Compliance Fund................... 3,518,000
Schedule:
(1) 2380010-Power Plant Site
Certification and
Transmission Line Corridor
Designation Program..... 3,401,000
(2) 2380037-Management and
Support..................... 117,000
3360-001-3109--For support of State Energy
Resources Conservation and Development
Commission, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........... 27,600,000
Schedule:
(1) 2390019-Research and
Development............ 27,600,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 2016-17 and
2017-18 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, 2022.
3. Notwithstanding any other provision
of law other than the provisions of
this item, funds appropriated in
this item may be used by the State
Energy Resources Conservation and
Development Commission to provide
grants, loans, or repayable
research contracts. The commission
may use a high-point scoring method
in lieu of lowest cost when
evaluating proposals. The
commission shall determine
repayment terms.
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 State
Energy Resources Conservation and
Development Commission, payable from the
Alternative and Renewable Fuel and
Vehicle Technology Fund................... 109,634,000
Schedule:
(1) 2390010-
Transportation
Technology and
Fuels............... 109,634,000
Provisions:
1. Notwithstanding subdivision (a)
of Section 1.80, funds
appropriated in this item shall
be available for expenditure
during the 2016-17 and 2017-18
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, 2022.
3. Notwithstanding subdivision (a)
of Section 1.80, up to
$20,000,000 of the funds
appropriated in this item shall
be available for expenditure for
hydrogen-fueling stations,
pursuant to Chapter 401,
Statutes of 2013, during the
2016-17, 2017-18, 2018-19, and
2019-20 fiscal years.
4. Notwithstanding Section 16304.1
of the Government Code, the
$20,000,000 identified in
Provision 3 shall be available
for liquidation of encumbrances
until June 30, 2024.
3360-001-3211--For support of State Energy
Resources Conservation and Development
Commission, payable from the Electric Program
Investment Charge Fund........................ 19,786,000
Schedule:
(1) 2390019-Research and
Development............ 19,786,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 2016-17 and
2017-18 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, 2022.
3360-011-0890--For transfer, upon order of
the Director of Finance, from the Federal
Trust Fund to the Energy Efficient State
Property Revolving Fund, established
pursuant to Section 25471 of the Public
Resources Code.............................. 5,000,000
Provisions:
1. Notwithstanding Section 13340 of
the Government Code, the moneys in
the Energy Efficient State Property
Revolving Fund are continuously
appropriated to the Department of
General Services, without regard to
fiscal years, for projects on state-
owned buildings and facilities to
achieve greater, long-term energy
efficiency, energy conservation,
and energy cost and use avoidance.
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)
3360-101-0001--For local assistance, State
Energy Resources Conservation and
Development Commission....................... 3,000,000
Schedule:
(1) 2390010-Transportation
Technology and Fuels....... 3,000,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, the funds appropriated
in this item shall be available for
expenditure during the 2016-17 and
2017-18 fiscal years.
2. The funds appropriated in this item
shall be available for the federal
cost share for alternative fuel
applied research and demonstration
solicitations.
3360-101-0497--For local assistance, State
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................ 1,200,000
Schedule:
(1) 2390019-Research and
Development................ 1,200,000
Provisions:
1. Funds appropriated in this item
shall be available for expenditure
until June 30, 2018.
2. Notwithstanding Section 16304.1
of the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2022.
3360-101-0890--For local assistance, State
Energy Resources Conservation and Development
Commission, payable from the Federal Trust
Fund.......................................... 8,000,000
Schedule:
(1) 2385019-Energy Projects
Evaluation and Assistance... 8,000,000
3360-101-3211--For local assistance,
State Energy Resources Conservation and
Development Commission, pursuant to
Section 25710 of the Public Resources
Code, payable from the Electric Program
Investment Charge Fund.................... 125,003,000
Schedule:
(1) 2390019-Research
and Development..... 125,003,000
Provisions:
1. Funds appropriated in this item
shall be available for
expenditure until June 30, 2018.
2. Notwithstanding Section 16304.1
of the Government Code,
funds appropriated in this item
shall be available for
liquidation until June 30, 2022.
3360-490--Reappropriation, State Energy
Resources Conservation and Development
Commission. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2018:
3117--Alternative and Renewable Fuel and
Vehicle Technology Fund
(1) $5,100,000 in Item 3360-001-3117,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Item
3360-491, Budget Act of 2011 (Ch. 33,
Stats. 2011)
3360-491--Reappropriation, State Energy
Resources Conservation and Development
Commission. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the amount specified in the
following citation is extended to June 30,
2019:
3117--Alternative and Renewable Fuel and
Vehicle Technology Fund
(1) $5,000,000 in Item 3360-001-3117,
Budget Act of 2011 (Ch. 33, Stats.
2011)
3460-001-0001--For support of Colorado River Board... 0
Schedule:
(1) 2410-Protection of
California's Colorado
River Rights and Interests. 2,071,000
(2) Reimbursements to 2410-
Protection of California's
Colorado River Rights and
Interests.................. -2,071,000
3480-001-0001--For support of Department of
Conservation................................. 5,788,000
Schedule:
(1) 2420-Geologic Hazards
and Mineral Resources
Conservation.......... 8,014,000
(1.5) 2430-Land Resource
Protection............ 2,500,000
(2) Reimbursements to
2420-Geologic Hazards
and Mineral Resources
Conservation.......... -4,726,000
3480-001-0035--For support of Department of
Conservation, payable from the Surface Mining
and Reclamation Account....................... 4,298,000
Schedule:
(1) 2435-Office of Mine
Reclamation................. 4,398,000
(2) Reimbursements to 2435-
Office of Mine Reclamation.. -100,000
3480-001-0042--For support of Department of
Conservation, payable from the State Highway
Account, State Transportation Fund........... 12,000
Schedule:
(1) 2420-Geologic Hazards and
Mineral Resources
Conservation............... 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, payable from the Soil
Conservation Fund............................. 3,210,000
Schedule:
(1) 2430-Land Resource
Protection............. 8,263,000
(2) Reimbursements to 2430-
Land Resource
Protection............. -5,053,000
3480-001-0336--For support of Department of
Conservation, payable from the Mine
Reclamation Account........................... 3,752,000
Schedule:
(1) 2420-Geologic Hazards and
Mineral Resources
Conservation................ 1,131,000
(2) 2435-Office of Mine
Reclamation................. 2,252,000
(3) 2440-State Mining and
Geology Board............... 369,000
3480-001-0338--For support of Department of
Conservation, payable from the Strong-Motion
Instrumentation and Seismic Hazards Mapping
Fund.......................................... 11,703,000
Schedule:
(1) 2420-Geologic Hazards
and Mineral Resources
Conservation........... 13,527,000
(2) Reimbursements to 2420-
Geologic Hazards and
Mineral Resources
Conservation........... -1,824,000
3480-001-0890--For support of Department of
Conservation, payable from the Federal Trust
Fund.......................................... 2,803,000
Schedule:
(1) 2420-Geologic Hazards and
Mineral Resources
Conservation................ 1,106,000
(2) 2425-Oil, Gas, and
Geothermal Resources........ 713,000
(3) 2435-Office of Mine
Reclamation................. 984,000
3480-001-0940--For support of Department of
Conservation, payable from the Bosco-Keene
Renewable Resources Investment Fund........... 1,014,000
Schedule:
(1) 2435-Office of Mine
Reclamation................. 524,000
(2) 2440-State Mining and
Geology Board............... 890,000
(3) Reimbursements to 2440-
State Mining and Geology
Board....................... -400,000
3480-001-3025--For support of Department of
Conservation, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account...................... 784,000
Schedule:
(1) 2435-Office of Mine
Reclamation................. 784,000
3480-001-3046--For support of Department of
Conservation, payable from the Oil, Gas,
and Geothermal Administrative Fund.......... 69,836,000
Schedule:
(1) 2425-Oil, Gas, and
Geothermal
Resources............. 70,036,000
(2) 9900100-
Administration........ 18,622,000
(3) 9900200-
Administration-
-Distributed.......... -18,622,000
(4) Reimbursements to
2425-Oil, Gas, and
Geothermal Resources.. -200,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the Department of
Conservation may borrow sufficient
funds, from special funds that
otherwise provide support for the
department, to meet cashflow needs
due to delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made
only if the Department of
Conservation has a valid contract
or certification signed by the
client agency, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the special fund as soon
as possible, but not later than
one year from the date of the loan.
2. Of the funds appropriated in this
item, up to $10,000,000 is
available for expenditure for Oil
and Gas Data Management System
costs, subject to approval by the
Department of Technology.
3. Notwithstanding Section 3258
of the Public Resources Code, of
the funds appropriated in this
item, up to $2,000,000 is
available for expenditure for the
purposes of Article 4.2
(commencing with Section 3250) of
Chapter 1 of Division 3 of the
Public Resources Code.
3480-001-3102--For support of Department of
Conservation, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund........................... 54,000
Schedule:
(1) 2425-Oil, Gas, and
Geothermal Resources........ 54,000
3480-001-3212--For support of Department of
Conservation, payable from the Timber
Regulation and Forest Restoration Fund........ 4,210,000
Schedule:
(1) 2420-Geologic Hazards and
Mineral Resources
Conservation................ 4,210,000
3480-001-6004--For support of Department of
Conservation, payable from the Agriculture
and Open Space Mapping Subaccount............. 393,000
Schedule:
(1) 2430-Land Resource
Protection.................. 393,000
3480-001-6029--For support of Department of
Conservation, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............ 488,000
Schedule:
(1) 2430-Land Resource
Protection.................. 488,000
3480-001-6031--For support of Department of
Conservation, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 778,000
Schedule:
(1) 2430-Land Resource
Protection.................. 778,000
3480-001-6051--For support of Department of
Conservation, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006.......................................... 620,000
Schedule:
(1) 2430-Land Resource
Protection.................. 620,000
3480-101-6029--For local assistance,
Department of Conservation, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund, to be available for encumbrance or
expenditure until June 30, 2019............... 1,142,000
Schedule:
(1) 2430-Land Resource
Protection.................. 1,142,000
3480-101-6051--For local assistance,
Department of Conservation, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 2,097,000
Schedule:
(1) 2430-Land Resource
Protection................. 2,097,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance
or expenditure until June 30, 2019.
3480-490--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, 2017:
3046--Oil, Gas, and Geothermal
Administrative Fund
(1) Provision 2 of Item 3480-001-3046,
Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
3480-495--Reversion, Department of
Conservation. As of June 30, 2016, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds 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 3480-101-6051, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014)
3540-001-0001--For support of Department of
Forestry and Fire Protection................ 777,000,000
Schedule:
(1) 2460-Office of the
State Fire Marshal.... 12,798,000
(2) 2465-Fire Protection.. 1,205,388,00
0
(3) 2470-Resource
Management............ 24,290,000
(4) 2475-Board of
Forestry and Fire
Protection............ 610,000
(5) 2480-Department of
Justice Legal
Services.............. 5,429,000
(6) 9900100-
Administration........ 99,249,000
(7) 9900200-
Administration-
-Distributed.......... -99,249,000
(8) Reimbursements to
2460-Office of the
State Fire Marshal.... -10,258,000
(9) Reimbursements to
2465-Fire Protection.. -459,923,000
(10) Reimbursements to
2470-Resource
Management............ -1,334,000
(11) Reimbursements to
9900100-
Administration........ -1,078,000
(12) Reimbursements to
9900200-
Administration-
-Distributed.......... 1,078,000
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 revegetation
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) Within 10 days after
approval, the Director of
Finance shall notify the
Joint Legislative Budget
Committee of the loan
approved pursuant to this
provision.
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.
4. 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
Prevention 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
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not later than whatever
lesser time prior to
that date the chairperson
of the joint committee, or
his or her designee, may
determine.
5. 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.
6. 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.
7. Notwithstanding any other
provision of law, the Director of
Finance may adjust this item 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.
8. Notwithstanding any other
provision of law, the Department
of Forestry and Fire Protection
may provide contractual services
pursuant to Sections 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 Public
Employees' Retirement System and
passage of the annual Budget Act.
9. 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.
10. Notwithstanding subdivision (a) of
Section 1.80, up to $48,112,000 of
the funds appropriated in this
item shall be available for
encumbrance and expenditure until
June 30, 2018, and shall be
similarly available for
liquidation until June 30, 2020,
for purchasing Mobile Equipment
funded from the General Fund.
11. Notwithstanding any other
provision of law and
administrative procedure, the
Department of Forestry and Fire
Protection may amend its pilot and
mechanic contract, along with its
parts contract, for both scope
changes and contracted amounts to
address unanticipated workload
resulting from higher than
anticipated demand for these
contracted services. The
Department of Finance may augment
this item and authorize
expenditures in excess of the
amounts appropriated in this item
no sooner than 30 days after
providing notification in writing
of the necessity therefor to the
chairperson of the committee in
each house of the Legislature that
considers appropriations, the
chairpersons of the committees and
the appropriate subcommittees in
each house that consider the
budget, and the Chairperson of the
Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the designee,
may in each instance determine.
12. Notwithstanding Section 1.80, up
to $5,000,000 of the appropriation
in this item shall be available
for encumbrance and expenditure
until June 30, 2019, and shall be
available for liquidation until
June 30, 2021, for Tree Mortality
activities as directed by the Tree
Mortality Task Force funded from
the General Fund.
13. Notwithstanding any other
provision of law or administrative
procedure, of the amount
appropriated in this item, up to
$5,000,000 shall be available
through June 30, 2019, to pay
personal services related to the
tree mortality work carried out as
directed by the Tree Mortality
Task Force.
14. Notwithstanding any other
provision of law and applicable
regulations, the Department of
Forestry and Fire Protection may
provide hazard mitigation funding,
as directed by the Tree Mortality
Task Force, to the California
Conservation Corps, nonprofit
organizations and local entities,
including, but not limited to,
local government, fire districts,
community services districts,
water districts, special
districts, tribal entities,
certified local conservation
corps, and Fire Safe Councils.
15. $3,664,000 appropriated by this
item for the implementation of the
Professional Standards Program
shall be used to emphasize the
training and education of all
employees and supervisors. Of this
funding, the Department shall hire
no more than 3 sworn peace
officers for the implementation of
the program. Commencing July 1,
2016, the Department shall hire no
more than 8 positions. On or after
April 1, 2017, the Department may
hire the remaining 6 positions.
The Department shall immediately
form a working group to develop
the training and education program
in collaboration with
representatives of the appropriate
labor organizations. Meetings
shall occur as soon as possible to
develop the training and education
program.
3540-001-0022--For support of Department of
Forestry and Fire Protection, payable from
the State Emergency Telephone Number Account.. 3,815,000
Schedule:
(1) 2465-Fire Protection........ 3,815,000
3540-001-0028--For support of Department of
Forestry and Fire Protection, payable from
the Unified Program Account.................. 707,000
Schedule:
(1) 2460-Office of the State
Fire Marshal............... 707,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, up to $5,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30, 2018,
and shall be similarly available for
liquidation until June 30, 2020, for
purchasing Mobile Equipment funded
from the Unified Program Account.
3540-001-0102--For support of Department of
Forestry and Fire Protection, payable from
the State Fire Marshal Licensing and
Certification Fund........................... 3,943,000
Schedule:
(1) 2460-Office of the State
Fire Marshal............... 3,943,000
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 subdivision (a) of
Section 1.80, up to $55,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30, 2018,
and shall be similarly available for
liquidation until June 30, 2020, for
purchasing Mobile Equipment
funded from the State Fire Marshal
Licensing and Certification Fund.
3540-001-0140--For support of Department of
Forestry and Fire Protection, payable from
the California Environmental License Plate
Fund.......................................... 577,000
Schedule:
(1) 2470-Resource Management.... 577,000
3540-001-0198--For support of Department of
Forestry and Fire Protection, payable from
the California Fire and Arson Training Fund.. 3,388,000
Schedule:
(1) 2460-Office of the
State Fire Marshal..... 3,388,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, up to $61,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30,
2018, and shall be similarly
available for liquidation until
June 30, 2020, for purchasing
Mobile Equipment funded from the
California Fire and Arson Training
Fund.
3540-001-0209--For support of Department of
Forestry and Fire Protection, payable from
the California Hazardous Liquid Pipeline
Safety Fund................................... 4,729,000
Schedule:
(1) 2460-Office of the
State Fire Marshal..... 4,729,000
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 subdivision (a) of
Section 1.80, up to $40,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30,
2018, and shall be similarly
available for liquidation until
June 30, 2020, for purchasing
Mobile Equipment funded from the
California Hazardous Liquid
Pipeline Safety Fund.
3. Notwithstanding any other provision
of law, upon request of the
Department of Forestry and Fire
Protection, the Department of
Finance may augment this item to
account for changes in federal
grant funding of qualified
expenditures received by the state
on a calendar year basis that
result in expenditures exceeding
the expenditures authorized in this
item. This authorization shall
occur not less than 30 days after
the Department of Finance 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.
3540-001-0300--For support of Department of
Forestry and Fire Protection, payable from
the Professional Forester Registration Fund.. 226,000
Schedule:
(1) 2470-Resource Management... 226,000
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.
3540-001-0890--For support of Department of
Forestry and Fire Protection, payable from
the Federal Trust Fund........................ 20,363,000
Schedule:
(1) 2460-Office of the
State Fire Marshal..... 1,188,000
(2) 2465-Fire Protection... 8,550,000
(3) 2470-Resource
Management............. 10,625,000
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, payable from
the Forest Resources Improvement Fund........ 9,414,000
Schedule:
(1) 2470-Resource Management... 9,414,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, up to $50,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30, 2018,
and shall be similarly available for
liquidation until June 30, 2020, for
purchasing Mobile Equipment funded
from the Forest Resources
Improvement Fund.
3540-001-3063--For support of Department of
Forestry and Fire Protection, payable from
the State Responsibility Area Fire Prevention
Fund.......................................... 85,946,000
Schedule:
(1) 2465-Fire Protection... 73,826,000
(2) 2470-Resource
Management............. 10,572,000
(3) 2475-Board of Forestry
and Fire Protection.... 760,000
(4) 2480-Department of
Justice Legal
Services............... 788,000
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 Finance may adjust
amounts in Schedule (1) to provide
equivalent fire protection base
funding changes to contract
counties in accordance with Section
4130 of the Public Resources
Code.
3. Notwithstanding subdivision (a) of
Section 1.80, up to $4,331,000 of
the funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30,
2018, and shall be similarly
available for liquidation until
June 30, 2020, for purchasing
Mobile Equipment funded from the
State Responsibility Area Fire
Prevention Fund.
4. Notwithstanding any other law and
applicable regulations, the
Department of Forestry and Fire
Protection may provide fire
prevention grants, including
grants to address tree mortality,
to local entities, including, but
not limited to, local government,
fire districts, community services
districts, water districts, and
special districts with state
responsibility area within their
jurisdiction.
5. Notwithstanding any other law or
administrative procedure, of the
amount appropriated in this item,
$500,000 shall be available to pay
salaries, benefits and associated
operating equipment and expenses
for the fire prevention grant
program, through June 30, 2018.
3540-001-3144--For support of Department of
Forestry and Fire Protection, payable from
the Building Standards Administration
Special Revolving Fund....................... 306,000
Schedule:
(1) 2460-Office of the State
Fire Marshal............... 306,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, up to $5,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30, 2018,
and shall be similarly available for
liquidation until June 30, 2020, for
purchasing Mobile Equipment funded
from the Building Standards
Administration Special Revolving
Fund.
3540-001-3212--For support of Department of
Forestry and Fire Protection, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 19,159,000
Schedule:
(1) 2470-Resource
Management............. 18,734,000
(2) 2475-State Board of
Forestry and Fire
Protection............. 425,000
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 subdivision (a) of
Section 1.80, up to $91,000 of the
funds appropriated in this item
shall be available for encumbrance
and expenditure until June 30,
2018, and shall be similarly
available for liquidation until
June 30, 2020, for purchasing
Mobile Equipment funded from the
Timber Regulation and Forest
Restoration Fund.
3540-001-3237--For support of Department of
Forestry and Fire Protection, payable from
the Cost of Implementation Account, Air
Pollution Control Fund........................ 433,000
Schedule:
(1) 2470-Resource Management.... 176,000
(2) 2475-Board of Forestry and
Fire Protection............. 257,000
3540-002-0001--For support of Department of Forestry
and Fire Protection.................................. 0
Schedule:
(1) 2465-Fire Protection....... 5,773,000
(2) Reimbursements to 2465-
Fire Protection............ -5,773,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............. 15,689,000
Schedule:
(1) 2465-Fire Protection.. 15,689,000
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.
3540-004-0001--For support of Department of
Forestry and Fire Protection ................ 12,000,000
Schedule:
(1) 2465-Fire Protection . 12,000,000
Provisions:
1. Funds appropriated in this item
are for the procurement of
replacement helicopters, related
support costs and to pay
procurement fees. The Department
of Forestry and Fire Protection
shall notify the Legislature at
least 30 days prior to award of
the contract on the helicopter
model being acquired, the per
unit cost, procurement cost by
fiscal year, and when the
aircraft will be delivered. The
Department of Finance may augment
this item consistent with the
pending contract award
procurement cost of one
helicopter for fiscal year 2016-
17 and associated procurement
fees. The funds shall not be
approved sooner than 30 days
after the notification in writing
of the necessity therefor to the
chairperson of the committee in
each house of the Legislature
that considers appropriations and
the Chairperson of the Joint
Legislative Budget Committee, or
such lesser time as the
chairpersons of the committees,
or their designees, may in each
instance jointly determine.
2. Notwithstanding any other
provision of law or
administrative procedure, the
Department of Finance may augment
this item for costs associated
with studies, acquisition, and
preliminary plans for helicopter
facility modifications related to
the procurement of replacement
helicopters. The funds shall not
be approved sooner than 30 days
after the notification in writing
to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
such lesser time as the
chairpersons of the committees,
or their designees, may in each
instance jointly determine.
3540-006-0001--For support of Department
of Forestry and Fire Protection........... 424,000,000
Schedule:
(1) 2465-Fire
Protection.......... 424,000,000
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.
3540-101-3212--For local assistance,
Department of Forestry and Fire Protection,
payable from the Timber Regulation and
Forest Restoration Fund...................... 3,465,000
Schedule:
(1) 2470-Resource Management... 3,465,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
encumbrance until June 30, 2018, for
local assistance, and shall be
similarly available for liquidation
until June 30, 2020.
3540-301-0001--For capital outlay, Department
of Forestry and Fire Protection............... 4,157,000
Schedule:
(1) 0000186-Potrero Forest
Fire Station: Replace
Facility--Acquisition.. 400,000
(2) 0000680-Minor Projects. 1,247,000
(3) 0000920-Statewide:
Replace Communications
Facilities, Phase V-
-Preliminary plans..... 1,677,000
(4) 0000975-Mount Bullion
Conservation Camp:
Emergency Sewer System
Replacement-
-Preliminary plans,
working drawings, and
construction........... 833,000
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 those appropriations
and shall be available for encumbrance or expenditure
until June 30, 2019, except as otherwise stated:
0001--General Fund
(1) Item 3540-301-0001, 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), Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), and
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch.1, 2009-10
4th Ex. Sess.), and as partially
reverted by Item 3540-496, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(6) 30.60.050-Statewide: Construct
Communications Facilities-
-Construction
+
(2) Item 3540-301-0001, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as
reappropriated by Item 3540-491, Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015) shall be available for encumbrance
or expenditure until June 30, 2017
(1) 30.80-Minor capital outlay
+
(3) Item 3540-301-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015) shall be
available for encumbrance or expenditure
until June 30, 2017
(1) 0000680-Minor Projects
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) and Budget Act of
2013 (Chs. 20 and
354, Stats. 2013), and as partially
reverted by Item 3540-495, Budget Act of
2013 (Chs. 20
and 354, Stats. 2013)
(3) 30.30.160-South Operations
Area Headquarters: Relocate
Facility--Working drawings and
construction
(5) 30.40.030-Academy: Construct
Dormitory Building and Expand
Messhall--Working drawings and
construction
(6) 30.40.170-Badger Forest Fire
Station: Replace Facility-
-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) and Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), and as
partially reverted by Item 3540-495,
Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) 30.20.001-Fawn Lodge Forest
Fire Station: Replace Facility
and Install New Well-
-Construction
(4) 30.20.008-Westwood Forest Fire
Station: Replace Facility-
-Working drawings and
construction
(5) 30.30.200-Paso Robles Forest
Fire Station: Replace Facility-
-Working drawings and
construction
(6) 30.20.230-Bieber Forest Fire
Station/Helitack Base:
Relocate Facility-
-Acquisition, preliminary
plans, working drawings, and
construction
(7.7) 30.30.160-South Operations
Area Headquarters: Relocate
Facility--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) and Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) 30.10.210-San Mateo/Santa Cruz
Unit Headquarters: Relocate
Automotive Shop--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-
-Construction
(8) 30.30.160-South Operations
Area Headquarters: Relocate
Facility--Working drawings and
construction
(11) 30.40.225-Altaville Forest
Fire Station: Replace
Automotive Shop--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) and Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) 30.10.245-Soquel Fire Station:
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
(8) 30.30.095-Cayucos Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(10) 30.40.175-Parkfield Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
+
(5) Item 3540-301-0660, Budget Act of 2010
(Ch. 712, Stats. 2010), as partially
reappropriated by Item 3540-490, Budget
Act of 2012 (Chs. 21 and 29, Stats. 2012)
(1) 30.20.250-Baker Fire Station:
Replace Facility--Preliminary
plans, working drawings, and
construction
(2) 30.20.220-Rincon Fire Station:
Replace Facility--Preliminary
plans, working drawings, and
construction
(3) 30.40.006-Pine Mountain Fire
Station: Relocate Facility-
-Preliminary plans, working
drawings, and construction
+
(6) Item 3540-301-0660, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(2) 30.10.245-Soquel Fire Station:
Replace Facility--Preliminary
plans, working drawings, and
construction
(4) 30.20.008-Westwood Forest Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(6) 30.20.120-Butte Unit Fire
Station/Unit Headquarters:
Replace Facility--Preliminary
plans, working drawings, and
construction
(8) 30.20.230-Bieber Forest Fire
Station/Helitack Base:
Relocate Facility-
-Acquisition, preliminary
plans, working drawings, and
construction
(10) 30.20.250-Baker Fire Station:
Replace Facility--Preliminary
plans, working drawings, and
construction
(12) 30.30.095-Cayucos Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(13) 30.30.160-South Operations
Area Headquarters: Relocate
Facility--Construction
(14) 30.30.220-Rincon Fire Station:
Replace Facility--Preliminary
plans, working drawings, and
construction
(15) 30.40.006-Pine Mountain Fire
Station: Relocate Facility-
-Preliminary plans, working
drawings, and construction
(16) 30.40.170-Badger Forest Fire
Station: Replace Facility-
-Construction
(17) 30.40.175-Parkfield Fire
Station: Replace Facility-
-Preliminary plans,
working drawings, and
construction
0668--Public Buildings Construction Fund
Subaccount
(1) Item 3540-301-0668, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(1) 30.20.250-Baker Fire Station:
Relocate Facility--Acquisition
(2) 30.40.175-Parkfield Fire
Station: Relocate Facility-
-Acquisition
3540-492--Reappropriation, Department of Forestry and
Fire Protection. The amount specified in the following
citations are reappropriated for the purposes provided
for in those appropriations, unless otherwise
specified, and shall be available for encumbrance or
expenditure until June 30, 2017:
0001--General Fund
(1) Item 3540-001-0001, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), as
reappropriated by Item 3540-492, Budget
Act of 2013 (Chs.
20 and 354, Stats. 2013), Budget Act of
2014 (Chs. 25 and
663, Stats. 2014), and Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
(1) Up to $1,000,000 of the
available balance in Schedule
(4.5) Department of Justice
Legal Services is available to
pay the Department of Justice
for legal services.
0557--Toxic Substances Control Account
(1) Item 3540 -001
-0557, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
3540-493--Reappropriation, Department of
Forestry and Fire Protection. Notwithstanding
any other provision of law, the period to
liquidate encumbrances appropriated for
purchasing Mobile Equipment in the following
citations is extended to June 30, 2020:
0001--General Fund
(1) Item 3540-001-0001, Budget Act of 2013
(Chs. 20 and 35 4,
Stats. 2013)
(2) Item 3540-001-0001, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0022--State Emergency Telephone Number
Account
(1) Item 3540-001-0022, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0022, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0028--Unified Program Account
(1) Item 3540-001-0028, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0028, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0102--State Fire Marshal Licensing and
Certification Fund
(1) Item 3540-001-0102, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0102, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0140--California Environmental License
Plate Fund
(1) Item 3540-001-0140, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0140, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0198--California Fire and Arson Training
Fund
(1) Item 3540-001-0198, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0198, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0209--California Hazardous Liquid Pipeline
Safety Fund
(1) Item 3540-001-0209, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0209, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0300--Professional Forester Registration
Fund
(1) Item 3540-001-0300, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0300, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0557--Toxic Substances Control Account
(1) Item 3540-001-0557, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0890--Federal Trust Fund
(1) Item 3540-001-0890, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0890, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
0928--Forest Resources Improvement Fund
(1) Item 3540-001-0928, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-0928, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3063--State Responsibility Area Fire
Prevention Fund
(1) Item 3540-001-3063, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-3063, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3117--Alternative and Renewable Fuel and
Vehicle Technology Fund
(1) Item 3540-001-3117, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
3120--State Fire Marshal Fireworks
Enforcement and Disposal Fund
(1) Item 3540-001-3120, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-3120, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3144--Building Standards Administration
Special Revolving Fund
(1) Item 3540-001-3144, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-3144, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3212--Timber Regulation and Forest
Restoration Fund
(1) Item 3540-001-3212, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-3212, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3228--Greenhouse Gas Reduction Fund
(1) Item 3540-001-3228, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3237--Cost of Implementation Account, Air
Pollution Control Fund
(1) Item 3540-001-3237, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3540-001-3237, Budget Act of
2014 (Chs. 25 and
663, Stats. 2014)
3560-001-0001--For support of State Lands
Commission................................ 12,305,000
Schedule:
(1) 2560-Mineral
Resources
Management.......... 7,056,000
(2) 2565-Land
Management.......... 10,594,000
(3) 9900100-
Administration...... 3,897,000
(4) 9900200-
Administration-
-Distributed........ -3,897,000
(5) Reimbursements to
2560-Mineral
Resources
Management.......... -2,747,000
(6) Reimbursements to
2565-Land
Management.......... -2,598,000
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 (2) 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.
3560-001-0212--For support of State Lands
Commission, payable from the Marine Invasive
Species Control Fund.......................... 4,095,000
Schedule:
(1) 2570-Marine Facilities
Division.................... 4,095,000
3560-001-0320--For support of State Lands
Commission, payable from the Oil Spill
Prevention and Administration Fund........... 13,156,000
Schedule:
(1) 2560-Mineral Resources
Management............. 4,593,000
(3) 2570-Marine Facilities
Division............... 8,563,000
3560-001-0347--For support of State Lands
Commission, payable from the School Land Bank
Fund.......................................... 1,146,000
Schedule:
(1) 2560-Mineral Resources
Management.................. 560,000
(2) 2565-Land Management........ 586,000
3560-001-0943--For support of State Lands
Commission, payable from the Land Bank Fund... 504,000
Schedule:
(1) 2565-Land Management........ 504,000
3600-001-0001--For support of Department of
Fish and Wildlife............................ 96,720,000
Schedule:
(1) 2590-Biodiversity
Conservation Program.. 43,098,000
(2) 2595-Hunting,
Fishing, and Public
Use Program........... 9,311,000
(3) 2600-Management of
Department Lands and
Facilities............ 6,293,000
(4) 2605-Enforcement...... 36,400,000
(5) 2610-Communications,
Education and
Outreach.............. 635,000
(6) 2615-Spill Prevention
and Response.......... 259,000
(7) 2620-Fish and Game
Commission............ 724,000
3600-001-0005--For support of Department of
Fish and Wildlife, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 500,000
Schedule:
(1) 2600-Management of
Department Lands and
Facilities.................. 500,000
3600-001-0140--For support of Department of
Fish and Wildlife, payable from the
California Environmental License Plate Fund. 15,652,000
Schedule:
(1) 2590-Biodiversity
Conservation Program.. 7,885,000
(2) 2595-Hunting,
Fishing, and Public
Use Program........... 1,078,000
(3)
2600-Management of
Department Lands and
Facilities............ 3,139,000
(4) 2605-Enforcement...... 2,551,000
(5) 2610-Communications,
Education and
Outreach.............. 873,000
(6) 2620-Fish and Game
Commission............ 126,000
3600-001-0193--For support of Department of
Fish and Wildlife, payable from the Waste
Discharge Permit Fund........................ 558,000
Schedule:
(1) 2605-Enforcement........... 558,000
Provisions:
1. Of the amount appropriated in this
item, and not-withstanding
subdivision (c) of Section 13264,
subdivision (f) of Section 13268,
subdivision (k) of Section 13350,
and paragraph (2) of subdivision (n)
of Section 13385 of the Water Code,
up to $558,000 shall be from the
moneys deposited into, and
separately accounted for, the Waste
Discharge Permit Fund pursuant to
the balance of penalty revenues
generated by the imposition of
liabilities pursuant to subdivision
(c) of Section 13264, subdivision
(f) of Section 13268, subdivision
(k) of Section 13350, and
paragraph (2) of subdivision (n) of
Section 13385 of the Water Code. The
funds specified in this provision
are hereby appropriated to support a
program to address the environmental
issues and natural resource damages
associated with the cultivation of
marijuana.
3600-001-0200--For support of Department
of Fish and Wildlife, payable from the
Fish and Game Preservation Fund........... 120,455,000
Schedule:
(1) 2590-Biodiversity
Conservation
Program............. 44,093,000
(2) 2595-Hunting,
Fishing, and Public
Use Program......... 39,584,000
(3) 2600-Management of
Department Lands
and Facilities...... 18,939,000
(4) 2605-Enforcement.... 43,260,000
(5) 2610-
Communications,
Education and
Outreach............ 164,000
(6) 2615-Spill
Prevention and
Response............ 5,876,000
(7) 2620-Fish and Game
Commission.......... 694,000
(8) 9900100-
Administration...... 65,251,000
(9) 9900200-
Administration-
-Distributed........ -65,251,000
(10) Reimbursements to
2590-Biodiversity
Conservation
Program............. -16,347,000
(11) Reimbursements to
2595-Hunting,
Fishing, and Public
Use Program......... -1,329,000
(12) Reimbursements to
2600-Management of
Department Lands
and Facilities...... -6,460,000
(13) Reimbursements to
2605-Enforcement.... -3,689,000
(14) Reimbursements to
2610-
Communications,
Education and
Outreach............ -121,000
(15) Reimbursements to
2615-Spill
Prevention and
Response............ -4,209,000
Provisions:
1. 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.
2. No later than September 30,
2016, the department shall
convene a group of relevant
budget and policy legislative
staff, the Legislative
Analyst's Office, and the
Department of Finance to
discuss the department's
structural budget
imbalances in the Fish and Game
Preservation Fund, as well as
the historical causes of, and
potential options for,
addressing those imbalances.
3600-001-0207--For support of Department of
Fish and Wildlife, payable from the Fish and
Wildlife Pollution Account.................... 339,000
Schedule:
(1) 2615-Spill Prevention and
Response.................... 339,000
3600-001-0211--For support of Department of
Fish and Wildlife, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund...... 220,000
Schedule:
(1) 2600-Management of
Department Lands and
Facilities.................. 220,000
3600-001-0212--For support of Department of
Fish and Wildlife, payable from the Marine
Invasive Species Control Fund................. 1,852,000
Schedule:
(1) 2615-Spill Prevention and
Response.................... 1,852,000
3600-001-0213--For support of Department of
Fish and Wildlife, payable from the Native
Species Conservation and Enhancement Account,
Fish and Game Preservation Fund............... 270,000
Schedule:
(1) 2600-Management of
Department Lands and
Facilities.................. 270,000
3600-001-0235--For support of Department of
Fish and Wildlife, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 1,754,000
Schedule:
(1) 2600-Management of
Department Lands and
Facilities.................. 1,754,000
3600-001-0320--For support of Department of
Fish and Wildlife, payable from the Oil Spill
Prevention and Administration Fund............ 33,909,000
Schedule:
(1) 2615-Spill Prevention
and Response....... 33,909,000
3600-001-0322--For support of Department of
Fish and Wildlife, payable from the
Environmental Enhancement Fund................ 671,000
Schedule:
(1) 2615-Spill Prevention and
Response.................... 671,000
3600-001-0447--For support of Department of
Fish and Wildlife, payable from the Wildlife
Restoration Fund.............................. 2,820,000
Schedule:
(1) 2600-Management of
Department Lands and
Facilities.................. 2,820,000
3600-001-0516--For support of Department of
Fish and Wildlife, payable from the Harbors
and Watercraft Revolving Fund................. 2,983,000
Schedule:
(1) 2590-Biodiversity
Conservation Program.... 2,414,000
(2) 2605-Enforcement............ 569,000
3600-001-0890--For support of Department of
Fish and Wildlife, payable from the Federal
Trust Fund.................................. 58,584,000
Schedule:
(1) 2590-Biodiversity
Conservation Program.. 13,683,000
(2) 2595-Hunting,
Fishing, and Public
Use Program........... 19,614,000
(3) 2600-Management of
Department Lands and
Facilities............ 17,347,000
(4) 2605-Enforcement...... 4,818,000
(5) 2610-Communications,
Education and
Outreach.............. 3,007,000
(6) 2615-Spill Prevention
and Response.......... 115,000
3600-001-0942--For support of Department of
Fish and Wildlife, payable from the Special
Deposit Fund.................................. 1,725,000
Schedule:
(1) 2590-Biodiversity
Conservation Program........ 1,725,000
3600-001-3103--For support of Department of
Fish and Wildlife, payable from the Hatchery
and Inland Fisheries Fund..................... 23,443,000
Schedule:
(1) 2595-Hunting, Fishing,
and Public Use
Program................ 3,368,000
(2) 2600-Management of
Department Lands and
Facilities............. 20,075,000
3600-001-3212--For support of Department of
Fish and Wildlife, payable from the Timber
Regulation and Forest Restoration Fund........ 6,877,000
Schedule:
(1) 2590-Biodiversity
Conservation Program........ 6,123,000
(2) 2605-Enforcement............ 754,000
3600-001-3228--For support of Department of
Fish and Wildlife, payable from the
Greenhouse Gas Reduction Fund................. 2,356,000
Schedule:
(1) 2590-Biodiversity
Conservation Program........ 2,296,000
(2) 2600-Management of
Department Lands and
Facilities.................. 60,000
3600-001-6027--For support of Department of
Fish and Wildlife, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount..... 546,000
Schedule:
(1) 2590-Biodiversity
Conservation Program....... 546,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance
until June 30, 2018.
3600-001-6031--For support of Department of
Fish and Wildlife, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................ 2,850,000
Schedule:
(1) 2590-Biodiversity
Conservation Program....... 2,850,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance
until June 30, 2018.
3600-001-6051--For support of Department of
Fish and Wildlife, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 11,924,000
Schedule:
(1) 2590-Biodiversity
Conservation Program... 7,327,000
(2) 2595-Hunting, Fishing,
and Public Use Program. 4,597,000
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2018.
3600-001-6083--For support of Department of
Fish and Wildlife, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 21,530,000
Schedule:
(1) 2590-Biodiversity
Conservation Program... 21,530,000
3600-001-8018--For support of Department of
Fish and Wildlife, payable from the Salton
Sea Restoration Fund......................... 480,000
Schedule:
(1) 2590-Biodiversity
Conservation Program....... 480,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance
until June 30, 2018.
3600-001-8047--For support of Department of
Fish and Wildlife, payable from the
California Sea Otter Fund..................... 195,000
Schedule:
(1) 2610-Communications,
Education and Outreach.. 24,000
(2) 2615-Spill Prevention and
Response.................... 171,000
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............................ 296,000
Provisions:
1. The amount appropriated in this
item shall be available for
encumbrance until June 30, 2018.
3600-011-0001--For support of Department
of Fish and Wildlife, for transfer to the
Fish and Game Preservation Fund........... 18,000
3600-011-0321--For transfer by the Controller,
upon order of the Director of Finance, from
the Oil Spill Response Trust Fund to the
Renewable Energy Resources Development Fee
Trust Fund..................................... 3,461,000
Provisions:
1. The amount transferred in this item is
a loan that shall be used to repay the
balance of the $10,000,000 loan that
was made from the Renewable
Resources Trust Fund to the Renewable
Energy Resources Development Fee Trust
Fund pursuant to Section 2099 of the
Fish and Game Code and Chapter 9 of
the Statutes of 2010, as amended by
Chapter 559 of the Statutes of 2012.
2. Notwithstanding any other law, the
Department of Fish and Wildlife shall
repay the amount transferred in this
item to the Oil Spill Response Trust
Fund upon receipt of sufficient
revenues in the Energy Resources
Development Fee Trust Fund.
3600-101-0001--For local assistance,
Department of Fish and Wildlife............... 576,000
Schedule:
(1) 2590-Biodiversity
Conservation Program........ 576,000
3600-101-0320--For local assistance,
Department of Fish and Wildlife, payable
from the Oil Spill Prevention and
Administration Fund.......................... 1,341,000
Schedule:
(1) 2615-Spill Prevention
and Response............... 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, payable from
the Federal Trust Fund........................ 20,000,000
Schedule:
(1) 2595-Hunting, Fishing,
and Public Use
Program................ 20,000,000
Provisions:
1. The funds appropriated in this item
are available for grants to
nonprofit organizations, government
agencies, and Indian tribes.
2. Of the funds appropriated in this
item, the Department of Fish and
Wildlife may allocate, to the
maximum extent allowable under
federal law, the amount necessary
to provide for the department's
costs to administer the grants.
3. The funds appropriated in Schedule
(1) are available for expenditure
for local assistance or state
operations projects.
3600-101-3212--For local assistance,
Department of Fish and Wildlife, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 2,000,000
Schedule:
(1) 2590-Biodiversity
Conservation Program........ 2,000,000
3600-101-6031--For local assistance,
Department of Fish and Wildlife, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of
2002......................................... 2,011,000
Schedule:
(1) 2590-Biodiversity
Conservation Program....... 2,011,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance
until June 30, 2018.
3600-101-6083--For local assistance,
Department of Fish and Wildlife, payable
from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014... 52,990,000
Schedule:
(1) 2590-Biodiversity
Conservation
Program............. 52,990,000
Provisions:
1. The funds appropriated in this
item are available for
expenditure or encumbrance until
June 30, 2018.
2. The funds appropriated in
Schedule (1) are available for
local assistance or capital
outlay.
3. Of the funds appropriated in
this item, up to $20,000,000 may
be available for eligible
proposals received for the 2015-
16 Watershed Protection and
Restoration Grant Program.
3600-301-0200--For capital outlay, Department
of Fish and Wildlife, payable from the Fish
and Game Preservation Fund.................... 108,000
Schedule:
(1) 0000205-Minor Projects...... 108,000
3600-401--Notwithstanding Provision 1 of
Item 3600-011-0321 of the Budget Act of
2010 (Ch.712, Stats. 2010), as added by
Chapter 13 of the Statutes of 2011, and
Item 3600-401 of the Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), of the
$40,000,000 loan to the General Fund,
$35,000,000 will be repaid in the 2018-19
fiscal year, upon order of the Director
of Finance.
3600-495--Reversion, Department of Fish and
Wildlife. As of June 30, 2015, the balances
specified below, from the appropriations
provided in the following citations shall
revert to the balances in the funds 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 3600-001-6051, Budget
Act of 2012 (Chs. 21 and
29, Stats. 2012)............ 3,003,000
3640-001-0140--For support of Wildlife
Conservation Board, payable from the
California Environmental License Plate Fund... 329,000
Schedule:
(1) 2710-Wildlife Conservation
Board....................... 329,000
3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund.............................. 1,824,000
Schedule:
(1) 2710-Wildlife Conservation
Board....................... 1,934,000
(2) Reimbursements to 2710-
Wildlife Conservation Board. -110,000
3640-001-6029--For support of Wildlife
Conservation Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 783,000
Schedule:
(1) 2710-Wildlife Conservation
Board....................... 783,000
3640-001-6031--For support of Wildlife
Conservation Board, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 712,000
Schedule:
(1) 2710-Wildlife Conservation
Board....................... 712,000
3640-001-6051--For support of Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 819,000
Schedule:
(1) 2710-Wildlife Conservation
Board....................... 819,000
3640-001-6083--For support of Wildlife
Conservation Board, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 505,000
Schedule:
(1) 2710-Wildlife Conservation
Board....................... 505,000
3640-101-6083--For local assistance, Wildlife
Conservation Board, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 41,900,000
Schedule:
(1) 2710-Wildlife
Conservation Board..... 41,900,000
Provisions:
1. The funds appropriated in this item
are available for expenditure of
local assistance or capital outlay
until June 30, 2019.
2. Of the funds appropriated in this
item, $3,500,000 is available for
San Joaquin River Conservancy
Projects pursuant to
subdivision (g) of Section 79731 of
the Water Code. Additionally, the
funds are provided in accordance
with the Wildlife Conservation
Law of 1947 and, therefore, are not
subject to review by the State
Public Works Board.
3640-301-0447--For minor capital outlay,
Wildlife Conservation Board, payable from
the Wildlife Restoration Fund................ 1,000,000
Schedule:
(1) 0000010-Wildlife
Conservation Board
Projects (Unscheduled)..... 1,000,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
provision 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.
3640-302-6029--For capital outlay, Wildlife
Conservation Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................... 1,500,000
Schedule:
(1) 0000010-Wildlife
Conservation Board
Projects (Unscheduled).. 2,500,000
(2) Reimbursements to
0000010-Wildlife
Conservation Board
Projects (Unscheduled).. -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
until June 30, 2019.
3. The funds appropriated in this item
are provided to achieve the mission
of the San Joaquin River
Conservancy. Any acquisitions or
improvements undertaken or grants
provided from this item shall be at
the direction of and require
approval by the conservancy.
3640-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund.................. 18,766,000
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....................................... (5,114,000)
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.
3720-001-0001--For support of California
Coastal Commission.......................... 15,467,000
Schedule:
(1) 2730-Coastal
Management Program.... 16,516,000
(2) 2735-Coastal Energy
Program............... 1,506,000
(3) 9900100-
Administration........ 2,764,000
(4) 9900200-
Administration-
-Distributed.......... -2,655,000
(5) Reimbursements to
2730-Coastal
Management Program.... -1,979,000
(6) Reimbursements to
2735-Coastal Energy
Program............... -576,000
(7) Reimbursements to
9900100-
Administration........ -109,000
3720-001-0371--For support of California
Coastal Commission, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 763,000
Schedule:
(1) 2730-Coastal Management
Program..................... 763,000
3720-001-0890--For support of California
Coastal Commission, payable from the Federal
Trust Fund.................................... 2,635,000
Schedule:
(1) 2730-Coastal Management
Program..................... 2,635,000
3720-001-3123--For support of California
Coastal Commission, payable from the Coastal
Act Services Fund............................. 944,000
Schedule:
(1) 2730-Coastal Management
Program..................... 944,000
3720-001-8029--For support of the
California Coastal Commission, payable from
the Coastal Trust Fund...................... 500,000
Schedule:
(1) 2730-Coastal Management
Program.................... 500,000
3720-001-8086--For support of California
Coastal Commission, payable from the Protect
Our Coast and Oceans Fund..................... 65,000
Schedule:
(1) 2730-Coastal Management
Program..................... 65,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
the California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 503,000
Schedule:
(1) 2730-Coastal Management
Program..................... 503,000
3720-101-8086--For support of California
Coastal Commission, payable from the Protect
Our Coast and Oceans Fund..................... 365,000
Schedule:
(1) 2730-Coastal Management
Program..................... 365,000
3720-490--Reappropriation, California Coastal
Commission. 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, 2019:
0001--General Fund
(1) Item 3720-101-0001, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 3720-101-0001, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
3760-001-0001--For support of State Coastal
Conservancy, payable from the General Fund.... 180,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 180,000
3760-001-0005--For support of State Coastal
Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 520,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 520,000
3760-001-0371--For support of State Coastal
Conservancy, payable from the California
Beach and Coastal Enhancement Account,
California Environmental License Plate Fund... 35,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 35,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund.............................. 1,287,000
Schedule:
(1) 2790-Coastal
Conservancy Programs... 1,787,000
(2) 9900100-Administration. 2,650,000
(3) 9900200-Administration-
-Distributed........... -2,650,000
(4) Reimbursements to 2790-
Coastal Conservancy
Programs............... -500,000
3760-001-0593--For support of State Coastal
Conservancy, payable from the Coastal Access
Account, State Coastal Conservancy Fund....... 50,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 50,000
3760-001-0890--For support of State Coastal
Conservancy, payable from the Federal Trust
Fund.......................................... 279,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 279,000
3760-001-6029--For support of State Coastal
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............ 780,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 780,000
3760-001-6051--For support of State Coastal
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006.......................................... 2,292,000
Schedule:
(1) 2790-Coastal Conservancy
Programs.................... 2,292,000
3760-001-6083--For support of State Coastal
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014....................................... 2,893,000
Schedule:
(1) 2790-Coastal
Conservancy Programs... 2,893,000
3760-101-0001--For local assistance, State
Coastal Conservancy.......................... 1,000,000
Schedule:
(1) 2805032-Conservancy
Programs................... 1,000,000
Provisions:
1. The funds appropriated in this item
shall be allocated to the Monterey
County Water Resources Agency to
initiate efforts to do any of the
following in the Salinas River: (a)
assist in the removal of excess
vegetation and trash, (b) increase
the efficiency of instream flow
using sediment and vegetation
management strategies, or (c)
support the development and
implementation of long-term
management policies.
3760-101-0371--For local assistance, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 315,000
Schedule:
(1) 2805032-Conservancy
Programs.................... 315,000
3760-101-0593--For local assistance, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy
Fund.......................................... 450,000
Schedule:
(1) 2805032-Conservancy
Programs.................... 450,000
3760-101-0890--For local assistance, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
Schedule:
(1) 2805032-Conservancy
Programs................... 6,000,000
Provisions:
1. The funds appropriated in this item
are available for encumbrance for
either local assistance or capital
outlay until June 30, 2019.
3760-101-6051--For local assistance, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 30,439,000
Schedule:
(1) 2805032-Conservancy
Programs............... 37,439,000
(2) Reimbursements to
2805032-Conservancy
Programs............... -7,000,000
Provisions:
1. The funds appropriated in this item
are available for encumbrance for
either local assistance or capital
outlay until June 30, 2019.
3760-101-6083--For local assistance,
State Coastal Conservancy, payable from
the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014... 30,000,000
Schedule:
(1) 2805032-Conservancy
Programs............ 31,000,000
(2) Reimbursements to
2805032-Conservancy
Programs............ -1,000,000
Provisions:
1. The funds appropriated in this
item are available for
expenditure of local assistance
or capital outlay until June 30,
2019.
3760-101-8047--For local assistance, State
Coastal Conservancy, payable from the
California Sea Otter Fund.................... 131,000
Schedule:
(1) 2805032-Conservancy
Programs................... 131,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance
or expenditure until June 30, 2017,
and available for liquidation until
June 30, 2019.
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.
3760-495--Reversion, State Coastal
Conservancy. As of June 30, 2016, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds 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 3760-301-6051, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item 3760-
490, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012)
3760-496--Reversion, State Coastal Conservancy. As of
June 30, 2016, for the following citations, the
unencumbered balances of reimbursements, identified in
Schedule (2) of each item, shall revert. In addition,
the appropriations for the programs, identified in
Schedule (1) of each item, shall revert to the balances
in the funds from which the appropriations were made in
an amount equal to the amount of reimbursements
reverted for that item.
0262--Habitat Conservation Fund
(1) Item 3760-301-0262, Budget Act of 1997
(Ch. 282, Stats. 1997)
(2) Item 3760-301-0262, Budget Act of 1998
(Ch. 324, Stats. 1998)
(3) Item 3760-301-0262, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4) Item 3760-301-0262, Budget Act of 2000
(Ch. 52, Stats. 2000)
(5) Item 3760-301-0262, Budget Act of
2001 (Ch. 106, Stats. 2001)
(6) Item 3760-301-0262, Budget Act of 2002
(Ch. 379, Stats. 2002)
(7) Item 3760-301-0262, Budget Act of 2003
(Ch. 157, Stats. 2003)
(8) Item 3760-301-0262, Budget Act of 2004
(Ch. 208, Stats. 2004)
(9) Item 3760-301-0262, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(10) Item 3760-301-0262, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(11) Item 3760-301-0262, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(12) Item 3760-301-0262, Budget Act of 2010
(Ch. 712, Stats. 2010)
3780-001-0001--For support of Native American
Heritage Commission........................... 1,519,000
Schedule:
(1) 2830-Native American
Heritage.................... 1,525,000
(2) Reimbursements to 2830-
Native American Heritage.... -6,000
3780-490--Reappropriation, Native American
Heritage Commission. 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, 2017:
0001--General Fund
(1) $997,000 in Item 3780-001-0001, Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015)
3790-001-0001--For support of Department of
Parks and Recreation........................ 115,513,000
Schedule:
(1) 2840-Support of the
Department of Parks
and Recreation........ 115,513,000
3790-001-0005--For support of Department of
Parks and Recreation, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 485,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 485,000
3790-001-0226--For support of Department of
Parks and Recreation, payable from the
California Tire Recycling Management Fund..... 1,886,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 1,886,000
3790-001-0235--For support of Department of
Parks and Recreation, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 6,949,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 6,949,000
3790-001-0263--For support of Department of
Parks and Recreation, payable from the Off-
Highway Vehicle Trust Fund.................... 62,479,000
Schedule:
(1) 2840-Support of the
Department of Parks
and Recreation......... 62,579,000
(2) Reimbursements to 2840-
Support of the
Department of Parks
and Recreation......... -100,000
3790-001-0286--For support of Department of
Parks and Recreation, from the Lake Tahoe
Conservancy Account........................... 138,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 138,000
3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 173,873,000
Schedule:
(1) 2840-Support of the
Department of Parks
and Recreation........ 201,838,000
(2) Reimbursements to
2840-Support of the
Department of Parks
and Recreation........ -27,965,000
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 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, 2017.
(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.
2. The Department of Parks and
Recreation is authorized to enter
into contracts for fee collection
and other services required by the
department with cooperative
associations that have and will
continue to fund state employees
on an ongoing basis.
3790-001-0449--For support of Department of
Parks and Recreation, payable from the Winter
Recreation Fund............................... 399,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 399,000
3790-001-0516--For support of Department of
Parks and Recreation, payable from the
Harbors and Watercraft Revolving Fund........ 25,328,000
Schedule:
(1) 2840-Support of the
Department of Parks
and Recreation........ 5,831,000
(2) 2850-Division of
Boating and Waterways. 19,697,000
(3) Reimbursements to
2850-Division of
Boating and Waterways. -200,000
3790-001-0890--For support of Department of
Parks and Recreation, payable from the
Federal Trust Fund.......................... 15,723,000
Schedule:
(1) 2840-Support of the
Department of Parks
and Recreation........ 7,896,000
(2) 2850-Division of
Boating and Waterways. 7,827,000
3790-001-3261--For support of Department of
Parks and Recreation, payable from the Vessel
Operator Certification Account, Harbors and
Watercraft Revolving Fund..................... 503,000
Schedule:
(1) 2850-Division of Boating
and Waterways............... 503,000
3790-001-6029--For support of Department of
Parks and Recreation, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 1,106,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 1,106,000
3790-001-6031--For support of Department of
Parks and Recreation, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 303,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 303,000
3790-001-6051--For support of Department of
Parks and Recreation, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 2,963,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 2,963,000
3790-002-0392--For support of Department of
Parks and Recreation, payable from the State
Parks and Recreation Fund.................... 6,000,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation................. 6,000,000
Provisions:
1. The amount appropriated in this item
shall be available for support or
capital outlay, and available for
expenditure and encumbrance until
June 30, 2018, for water,
wastewater, and sewer system
projects.
3790-003-0005--For support of Department of
Parks and Recreation, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 12,261,000
Schedule:
(1) 2840-Support of the
Department of Parks
and Recreation......... 12,261,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance
or expenditure until June 30, 2019.
3790-004-8076--For support of Department of
Parks and Recreation, payable from the State
Parks Protection Fund......................... 548,000
Schedule:
(1) 2840-Support of the
Department of Parks and
Recreation.................. 548,000
3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (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.
3790-012-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Vessel
Operator Certification Account as a loan
pursuant to subdivision (a) of Section
678.7 of the Harbors and Navigation Code.. (3,000,000)
3790-013-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............. (31,000,000)
Provisions:
1. Notwithstanding any other
provision of law, including
Section
8352.6 of the Revenue and
Taxation Code, the amount
appropriated in this item
normally transferred to the
Off-Highway Vehicle Trust Fund
from the Motor Vehicle Fuel
Account, Transportation Tax
Fund, shall be available for
transfer to the State Parks
and Recreation Fund to support
the statewide parks system.
2. It is the intent of the
Legislature that this transfer
be one-time in nature for the
purpose of maintaining
existing service levels at
state parks with the
expectation that the
department will provide a
sustainable solution to
balance the State Parks and
Recreation Fund as part of the
Governor's January 10, 2017,
budget proposal.
3790-101-0001--For local assistance,
Department of Parks and Recreation........... 2,500,000
Schedule:
(1) 2855047-Local Grants....... 2,500,000
Provisions:
1. Of the amount appropriated in this
item, $2,000,000 is available for a
grant to the California Museum.
2. Of the amount appropriated in this
item, $500,000 shall be for deferred
maintenance, capital outlay costs,
and new exhibits associated with
upgrading the Micke Grove Zoo
3790-101-0005--For local assistance,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond
Fund.......................................... 381,000
Schedule:
(1) 2855036-Recreation Grants.... 381,000
Provisions:
1. The funds appropriated in this item
are available for encumbrance or
expenditure for local assistance
until June 30, 2019, for the City of
Pasadena Westside Perimeter Trail
Project.
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, 2018. 26,000,000
Schedule:
(1) 2855-Local Assistance
Grants................. 26,000,000
3790-101-0516--For local assistance,
Department of Parks and Recreation, payable
from the Harbors and Watercraft Revolving
Fund........................................ 35,570,000
Schedule:
(1) 2855019-Boating Facilities.. 24,370,00
0
(a) Launching
Facility
Grants..... (7,120,000)
(1) County
of
Sonoma-
-Doran
Park
BLF.... (990,000)
(2) Shasta-
Trinity
Nationa
l
Forest-
-Trinit
y
Center
BLF.... (1,640,000)
(3) Inyo
Nationa
l
Forest-
-Silver
Lake
BLF.... (910,000)
(4) Bureau
of
Reclama
tion-
-East
Park
Reservo
ir BLF. (150,000)
(5) Bureau
of
Reclama
tion-
-Stony
Gorge
Reservo
ir BLF. (150,000)
(6) City
of
Morro
Bay-
-Morro
Bay
BLF.... (250,000)
(7) City
of
Redondo
Beach-
-Redond
o
Beach
BLF.... (580,000)
(8) Statewi
de:
Ramp
Modific
ation,
Repair
and
Emergen
cy,
Non-
Motoriz
ed
BLF,
Floatin
g
Restroo
ms and
Signage
....... (2,450,000)
(b) Quagga and
Zebra
Mussel
Infestation
Prevention
Grants..... (3,750,000)
(c) Public
Small
Craft
Harbor..... (9,300,000)
(d) Private
Loans...... (4,200,000)
(2) Reimbursements to 2855019- -1,000,00
Boating Facilities.......... 0
(3) 2855023-Boating 11,500,00
Operations.................. 0
(a) Boating
Safety and
Enforcement (11,500,000
........... )
(4) 2855027-Beach Erosion
Control..................... 700,000
(a) Santa Cruz
Beach
Front
Project.... (700,000)
3790-101-0577--For local assistance,
Department of Parks and Recreation, payable
from the Abandoned Watercraft Abatement Fund... 1,750,000
Schedule:
(1) 2855023-Boating Operations. 1,750,0
00
(a) Abandoned
Watercraft
Abatement
Fund Grants. (1,750,000)
Provisions:
1. Of the funds appropriated in this
item, 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, 2022.
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, 2018. 23,400,000
Schedule:
(1) 2855010-Off-Highway
Vehicle Grants......... 7,020,000
(2) 2855036-Recreational
Grants................. 16,380,000
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.
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, 2018........... 26,696,000
Schedule:
(1) 2855015-Boating and
Waterways Grants and
Loans.................. 9,000,000
(2) 2855019-Boating
Facilities............. 1,950,000
(3) 2855036-Recreational
Grants................. 14,046,000
(4) 2855056-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 this item
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.
3. Of the funds appropriated in
this item, 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.
3790-101-3001--For local assistance,
Department of Parks and Recreation, payable
from the Public Beach Restoration Fund...... 8,790,000
Schedule:
(1) 2855027-Beach Erosion Control. 8,790,0
00
(a) Orange
County
Beach
Restoration
Project..... (5,250,000)
(b) San
Clemente
Beach
Restoration
Project..... (3,400,000)
(c) City of
Monterey
Sand
Compatibilit
y and
Opportunisti
c Use Plan
(SCOUP)
Study....... (140,000)
Provisions:
1. Of the funds appropriated in this
item, 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, 2022.
2. Notwithstanding Section 69.9 of the
Harbors and Navigation Code, the
department may expend the amounts
appropriated in this item for Public
Beach Restoration Act Projects
without consideration of geographic
location.
3790-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (1,750,000)
3790-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (8,790,000)
3790-301-0001--For capital outlay, Department
of Parks and Recreation....................... 3,652,000
Schedule:
(1) 0000209-Angel Island SP:
Immigration Station
Hospital Rehabilitation-
-Construction............... 2,952,000
(2) 0001033-Malakoff Diggins
SHP: Solar Panel Generator-
-Preliminary plans, working
drawings, and construction.. 700,000
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 3,077,000
Schedule:
(1) 0000695-Heber Dunes SVRA:
Water System Upgrades-
-Working drawings and
construction............... 1,086,000
(2) 0000244-Statewide: OHV
Minor Capital Outlay
Program.................... 1,716,000
(3) 0000914-Prairie City SVRA:
Initial Erosion Control-
-Preliminary plans......... 275,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
Schedule (3) of this item shall be
available for encumbrance until June
30, 2018.
3790-301-0392--For capital outlay,
Department of Parks and Recreation, payable
from the State Parks and Recreation Fund..... 0
Schedule:
(1) 0000700-McArthur-Burney
Falls Memorial SP:
Group Camp Development-
-Preliminary plans and
working drawings........... 62,000
(2) Reimbursements to 0000700-
McArthur-Burney Falls
Memorial SP: Group Camp
Development-- Preliminary
plans and working drawings. -62,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item shall be
available for encumbrance until June
30, 2018.
3790-301-0516--For capital outlay, Department
of Parks and Recreation, payable from the
Harbors and Watercraft Revolving Fund......... 1,200,000
Schedule:
(1) 0000208-Angel Island SP:
East Garrison Mooring Field-
-Construction............... 582,000
(2) 0000230-McArthur-Burney
Falls Memorial SP: Ramp and
Boarding Float Replacement-
-Construction............... 618,000
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.............................. 1,029,000
Schedule:
(1) 0000765-McGrath SB:
Campground Relocation and
Wetlands Restoration-
-Preliminary plans......... 1,029,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
encumbrance until June 30, 2018.
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...................... 12,838,000
Schedule:
(1) 0000912-El Capitan SB:
Entrance Improvements-
-Preliminary plans..... 358,000
(2) 0000694-Gaviota SP:
Main Water Supply
Upgrades--Working
drawings............... 142,000
(3) 0000696-Malibu Creek
SB: New Stokes Creek
Bridge--Working
drawings............... 233,000
(4) 0000915-Statewide
Minor Capital Outlay
Program................ 395,000
(5) 0000697-Torrey Pines
SNR: Sewer and Utility
Modernization-
-Construction.......... 2,149,000
(6) 0000932-Topanga SP:
Rehabilitate Trippet
Ranch Parking Lot-
-Preliminary plans..... 316,000
(7) 0000913-Statewide: Rec
Trails Minor Capital
Outlay Program......... 900,000
(8) 0000219-El Capitan SB:
Construct New
Lifeguard Operations
Facility--Construction
and equipment...... 8,345,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in Schedules (1),
(2), (3), and (6) of this item
shall be available for encumbrance
until June 30, 2018.
3790-490--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other law, the period to liquidate
encumbrances of the following citations are
extended to June 30, 2018:
0262--Habitat Conservation Fund
(1) Item 3790-101-0262, Budget Act of
2011 (Ch. 33, Stats. 2011)
(1) 80.25-Recreational Grants
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 those appropriations:
0005--Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as
reappropriated by Item 3790-491, Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015)
(1) 90.16.101-San Elijo SB:
Replace Main Lifeguard Tower-
-Construction and equipment
+
0263--Off-Highway Vehicle Trust Fund
+
(1) Item 3790-301-0263, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3790-491, Budget
Act of 2011 (Ch. 33, Stats. 2011),
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), and Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), and as
partially reverted by Item 3790-496,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014)
(7) 90.RS.419-Southern California
Opportunity Purchase--
Acquisition
(2) 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), Budget Act of 2013 (Chs. 20 and
354, Stats. 2013), and Budget Act of
2015 (Chs. 10 and 11, Stats. 2015), and
as partially reverted by Item 3790-496,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014)
(5) 90.7K.103-Carnegie SVRA: Road
Reconstruction--Construction
(3) Item 3790-301-0263, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as
partially reverted by Item 3790-497,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015)
(3) 90.EH.114-Hungry Valley SVRA:
Vehicle Wash Station-
-Construction
(7) 90.7K.108-Carnegie SVRA:
Vehicle Wash Station-
-Construction
(4) Item 3790-301-0263, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(1) 0000213-Carnegie SVRA: Road
Reconstruction--Construction
(2) 0000234-Oceano Dunes SVRA:
Pismo SB Sediment Track-Out
Prevention--Working drawings
(4) 0000754-Hollister Hills SVRA:
Waterline Expansion--Working
drawings and construction
0392--State Parks and Recreation Fund
(1) Item 3790-301-0392, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3790-491, Budget
Act of 2011 (Ch. 33, Stats. 2011),
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), Budget Act of 2013 (Chs.
20 and 354, Stats. 2013), and Budget
Act of 2014 (Chs. 25 and 663, Stats.
2014)
(2) 90.FO.102-Leo Carrillo State
Park: Steelhead Trout Barrier
Removal--Construction
(5) Reimbursements--Leo Carrillo
State Park: Steelhead Trout
Barrier Removal
Construction
(2) Item 3790-301-0392, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(1) 0000698-Mendocino Headlands
SP: Big River Watershed
Restoration--Working drawings
and construction
(2) Reimbursements to 0000698-
Mendocino Headlands SP: Big
River Watershed Restoration-
-Working Drawings and
construction
0516--Harbors and Watercraft Revolving Fund
(1) Item 3790-301-0516, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(1) 0000208-Angel Island SP: East
Garrison Mooring Field-
-Working drawings
(3) 0000230-McArthur-Burney Falls
Memorial SP: Ramp and Boarding
Float Replacement--Working
drawings
0890--Federal Trust Fund
(1) Item 3790-301-0890, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(2) 0000239-South Yuba River SP:
Historic Covered Bridge-
-Construction
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
(.9) Item 3790-301-6051, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as
reappropriated by Item 3790-491, Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015)
(1) 90.CT.100-Fort Ord Dunes SP:
New Campground and Beach
Access--Construction
(2) 90.IJ.103-Old Town San Diego
SHP: Building Demolition and
Immediate Public Use
Facilities--Working drawings
and construction
(1) Item 3790-301-6051, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(1) 0000219-El Capitan SB:
Construct New Lifeguard
Operations Facility--Working
Drawings
(2) 0000227-MacKerricher SP:
Replace Water Treatment System-
-Working drawings and
construction
(3) 0000239-South Yuba River SP:
Historic Covered Bridge-
-Working drawings and
construction
(6) 0000697-Torrey Pines SNR:
Sewer and Utility
Modernization--Working drawings
(7) 0000699-Old Sacramento SHP:
Boiler Shop Renovation-
-Preliminary plans
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...... 501,000
Schedule:
(1) 2940-Santa Monica
Mountains Conservancy.... 1,364,000
(2) Reimbursements to 2940-
Santa Monica Mountains
Conservancy.............. -863,000
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.
3810-001-6031--For support of Santa Monica
Mountains Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 72,000
Schedule:
(1) 2940-Santa Monica Mountains
Conservancy................. 72,000
3810-001-6051--For support of Santa Monica
Mountains Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 74,000
Schedule:
(1) 2940-Santa Monica Mountains
Conservancy................. 74,000
3810-001-6083--For support of Santa Monica
Mountains Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 140,000
Schedule:
(1) 2940-Santa Monica Mountains
Conservancy................. 140,000
3810-101-0941--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 200,000
Schedule:
(1) 2945-Local Assistance
Grants..................... 200,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2019. 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 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
settlement.
3810-101-6031--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 300,000
Schedule:
(1) 2945-Local Assistance
Grants..................... 300,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2019. 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 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
settlement.
3810-101-6051--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 924,000
Schedule:
(1) 2945-Local Assistance
Grants..................... 924,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2019. 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 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
settlement.
3810-101-6083--For local assistance, Santa
Monica Mountains Conservancy, payable from
the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 2,860,000
Schedule:
(1) 2945-Local Assistance
Grants..................... 2,860,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2019. 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 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
settlement.
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 5,858,000
Schedule:
(1) 2980-Bay Conservation
and Development........ 7,741,000
(2) Reimbursements to 2980-
Bay Conservation and
Development............ -1,883,000
3820-001-0914--For support of San Francisco
Bay Conservation and Development Commission,
payable from the Bay Fill Clean-Up and
Abatement Fund................................ 317,000
Schedule:
(1) 2980-Bay Conservation
and Development............. 317,000
3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund.............. 481,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 481,000
3825-001-6029--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............ 154,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 154,000
3825-001-6031--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002....................... 160,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 160,000
3825-001-6051--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006.......................................... 96,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 96,000
3825-001-6083--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014....................................... 975,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 975,000
3825-101-6031--For local assistance, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 168,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy........ 168,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
local assistance or capital outlay
until June 30, 2019.
3825-101-6083--For local assistance, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014..................... 6,975,000
Schedule:
(1) 2990-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy...... 6,975,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
local assistance or capital outlay
until June 30, 2019.
3825-495--Reversion, San Gabriel and Lower Los
Angeles Rivers and Mountains Conservancy. As
of June 30, 2016, the unencumbered balances of
the appropriations provided in the following
citations shall revert to the fund balances of
the funds from which the appropriations were
made:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3825-301-6031, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012)
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3825-001-6051, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
3830-001-0104--For support of San Joaquin
River Conservancy, payable from the San
Joaquin River Conservancy Fund................ 121,000
Schedule:
(1) 3050-San Joaquin River
Conservancy................. 121,000
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund... 310,000
Schedule:
(1) 3050-San Joaquin River
Conservancy................. 310,000
3830-001-6029--For support of San Joaquin
River Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 194,000
Schedule:
(1) 3050-San Joaquin River
Conservancy................. 194,000
3830-001-6051--For support of San Joaquin
River Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 50,000
Schedule:
(1) 3050-San Joaquin River
Conservancy................. 50,000
3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
Schedule:
(1) 0000246-Capital Outlay
Acquisitions and
Improvement Projects....... 1,000,000
(2) Reimbursements to 0000246-
Capital Outlay
Acquisitions and
Improvement Projects....... -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund.............. 383,000
Schedule:
(1) 3090-Baldwin Hills
Conservancy................. 383,000
3835-001-6029--For support of Baldwin Hills
Conservancy, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund............ 122,000
Schedule:
(1) 3090-Baldwin Hills
Conservancy................. 122,000
3835-001-6051--For support of Baldwin Hills
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006.......................................... 129,000
Schedule:
(1) 3090-Baldwin Hills
Conservancy................. 129,000
3835-001-6083--For support of Baldwin Hills
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014....................................... 102,000
Schedule:
(1) 3090-Baldwin Hills
Conservancy................. 102,000
3835-101-6029--For local assistance, Baldwin
Hills Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 6,025,000
Schedule:
(1) 3090-Baldwin Hills
Conservancy................ 6,025,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance until June 30, 2019.
2. The funds appropriated in this
item shall be available for
expenditure for local assistance or
capital outlay.
3835-101-6083--For local assistance, Baldwin
Hills Conservancy, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014..................... 2,000,000
Schedule:
(1) 3090-Baldwin Hills
Conservancy................ 2,000,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
local assistance or capital outlay
until June 30, 2019.
3840-001-0001--For support of Delta
Protection Commission......................... 150,000
Schedule:
(1) 3130-Delta Protection....... 150,000
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,086,000
Schedule:
(1) 3130-Delta Protection....... 1,168,000
(2) Reimbursements to 3130-
Delta Protection............ -82,000
3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund......... 253,000
Schedule:
(1) 3130-Delta Protection....... 253,000
3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund.............. 406,000
Schedule:
(1) 3140-San Diego River
Conservancy................. 406,000
3845-001-6083--For support of San Diego River
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014....................................... 105,000
Schedule:
(1) 3140-San Diego River
Conservancy................. 105,000
3845-101-0140--For local assistance, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
Schedule:
(1) 3140-San Diego River
Conservancy............. 1,000,000
(2) Reimbursement to 3140-
San Diego River
Conservancy............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for local
assistance or capital outlay.
3845-101-6083--For local assistance, San
Diego River Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014..................... 4,000,000
Schedule:
(1) 3140-San Diego River
Conservancy................ 4,000,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
local assistance or capital outlay
until June 30, 2019.
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund.......................................... 307,000
Schedule:
(1) 3180-Coachella Valley
Mountains Conservancy....... 438,000
(2) Reimbursements to 3180-
Coachella Valley Mountains
Conservancy................. -131,000
3850-001-0296--For support of Coachella
Valley Mountains Conservancy, payable from
the Coachella Valley Mountains Conservancy
Fund.......................................... 8,000
Schedule:
(1) 3180-Coachella Valley
Mountains Conservancy....... 8,000
3850-001-6051--For support of Coachella
Valley Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 60,000
Schedule:
(1) 3180-Coachella Valley
Mountains Conservancy....... 60,000
3850-001-6083--For support of Coachella
Valley Mountains Conservancy, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 70,000
Schedule:
(1) 3180-Coachella Valley
Mountains Conservancy....... 70,000
3850-101-6083--For local assistance,
Coachella Valley Mountains Conservancy,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 1,950,000
Schedule:
(1) 3180-Coachella Valley
Mountains Conservancy...... 1,950,000
Provisions:
1. The funds appropriated in this item
are available for encumbrance for
local assistance or capital outlay
until June 30, 2019.
3850-491--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,
expenditure, or liquidation until June 30,
2019:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Fund
(1) Item 3850-301-0005, Budget Act of
2013 (Ch. 20, Stats. 2013)
(1) 20-Coachella Valley Mountains
Acquisition and Enhancement
Projects and Costs
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3850-301-6029, Budget Act of
2013 (Ch. 20, Stats. 2013)
(1) 20-Coachella Valley Mountains
Acquisition and Enhancement
Projects and Costs
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3850-001-6051, Budget Act of
2013 (Ch. 20, Stats. 2013)
(1) 20-Coachella Valley Mountains
Acquisition and Enhancement
Projects and Costs
3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,570,000
Schedule:
(1) 3220-Sierra Nevada
Conservancy............ 5,020,000
(2) Reimbursements to 3220-
Sierra Nevada
Conservancy............ -450,000
3855-001-6051--For support of Sierra Nevada
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006.......................................... 124,000
Schedule:
(1) 3220-Sierra Nevada
Conservancy................. 124,000
3855-001-6083--For support of Sierra Nevada
Conservancy, payable from the Water Quality,
Supply, and Infrastructure Improvement Fund
of 2014....................................... 207,000
Schedule:
(1) 3220-Sierra Nevada
Conservancy................. 207,000
3855-101-6051--For local assistance, Sierra
Nevada Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 403,000
Schedule:
(1) 3220-Sierra Nevada
Conservancy.................. 403,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance
until June 30, 2019.
3855-495--Reversion, Sierra Nevada
Conservancy. As of June 30, 2016, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds 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 3855-001-6051, Budget Act of
2014 (Ch. 25, Stats. 2014)
(2) Item 3855-101-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.) as reappropriated by Item 3855-
490, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012)
3860-001-0001--For support of Department
of Water Resources....................... 113,998,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water
Plan................ 78,342,000
(2) 3240-Implementation
of the State Water
Resources
Development System.. 386,000
(3) 3245-Public Safety
and Prevention of
Damage.............. 58,030,000
(4) 3250-Central Valley
Flood Protection
Board............... 13,416,000
(5) 3255-Services....... 6,738,000
(6) 9900100-
Administration...... 95,845,000
(7) 9900200-
Administration-
-Distributed........ -95,845,000
(8) Reimbursements to
3230-Continuing
Formulation of the
California Water
Plan................ -18,562,000
(9) Reimbursements to
3240-Implementation
of the State Water
Resources
Development System.. -386,000
(10) Reimbursements to
3245-Public Safety
and Prevention of
Damage.............. -9,204,000
(11) Reimbursements to
3250-Central Valley
Flood Protection
Board............... -8,024,000
(12) Reimbursements to
3255-Services....... -6,738,000
Provisions:
1. The amounts appropriated in
this item may be transferred to
the Water Resources Revolving
Fund (0691) for direct
expenditure in such amounts as
needed to meet operational
needs.
2. Of the amount appropriated in
this item, $1,000,000 is for
the collection of statewide
agricultural land-use data, and
the Department of Water
Resources shall collaborate
with other state and local
agencies that have agricultural
information in developing its
database.
3860-001-0140--For support of Department of
Water Resources, payable from the California
Environmental License Plate Fund............. 1,006,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan...... 1,006,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-0465--For support of Department of
Water Resources, payable from the Energy
Resources Programs Account................... 3,124,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan...... 3,124,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-0793--For support of Department of
Water Resources, payable from the California
Safe Drinking Water Fund of 1988............. 89,000
Schedule:
(1) 3245-Public Safety and
Prevention of Damage....... 89,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-0890--For support of Department of
Water Resources, payable from the Federal
Trust Fund.................................... 13,646,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water
Plan................... 5,386,000
(2) 3240-Implementation of
the State Water
Resources Development
System................. 3,990,000
(3) 3245-Public Safety and
Prevention of Damage... 3,242,000
(4) 3255-Services.......... 1,028,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the
Water Resources Revolving Fund
(0691) for direct expenditure in
such amounts as needed to meet
operational needs.
3860-001-3057--For support of Department of
Water Resources, payable from the Dam Safety
Fund.......................................... 13,328,000
Schedule:
(1) 3245-Public Safety and
Prevention of Damage... 13,328,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the
Water Resources Revolving Fund
(0691) for direct expenditure in
such amounts as needed to meet
operational needs.
3860-001-3100--For support of Department of
Water Resources, payable from the Department
of Water Resources Electric Power Fund........ 14,716,000
Schedule:
(1) 3260-California Energy
Resources Scheduling... 14,716,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the
Water Resources Revolving Fund
(0691) for direct expenditure in
such amounts as needed to meet
operational needs.
3860-001-3237--For support of Department of
Water Resources, payable from the Cost of
Implementation Account, Air Pollution
Control Fund................................. 359,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan...... 359,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-6001--For support of Department of
Water Resources, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond Fund... 358,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan...... 358,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-6005--For support of Department of
Water Resources, payable from the Flood
Protection Corridor Subaccount............... 120,000
Schedule:
(1) 3245-Public Safety and
Prevention of Damage....... 120,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-6007--For support of Department of
Water Resources, payable from the Urban
Stream Restoration Subaccount................ 32,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan...... 32,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-6026--For support of Department of
Water Resources, payable from the Bay-Delta
Multipurpose Water Management Subaccount..... 790,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan...... 790,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-6031--For support of Department of
Water Resources, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002.................. 2,241,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan... 1,821,000
(2) 3245-Public Safety and
Prevention of Damage.... 420,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the Water
Resources Revolving Fund (0691) for
direct expenditure in such amounts
as needed to meet operational needs.
3860-001-6051--For support of Department of
Water Resources, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 9,115,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan.. 6,391,000
(2) 3245-Public Safety and
Prevention of Damage... 2,724,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the
Water Resources Revolving Fund
(0691) for direct expenditure in
such amounts as needed to meet
operational needs.
3860-001-6083--For support of Department of
Water Resources, payable from the Water
Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 38,407,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan.. 38,407,000
Provisions:
1. The amounts appropriated in this
item may be transferred to the
Water Resources Revolving Fund
(0691) for direct expenditure in
such amounts as needed to meet
operational needs.
2. Of the amount appropriated in this
item, $20,000,000 is available for
Salton Sea Management and shall be
available for expenditure until
June 30, 2019,
and available for liquidation until
June 30, 2021.
3. Of the amount appropriated in this
item, $12,000,000 is available for
State Obligations--San Joaquin
River Settlement and shall be
available for expenditure until
June 30, 2019, and available for
liquidation until June 30, 2021.
3860-003-0001--For support of Department of
Water Resources.............................. 1,000,000
Schedule:
(1) 3245-Public Safety and
Prevention of Damage....... 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.
3860-101-0001--For local assistance,
Department of Water Resources................. 13,000,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan.. 13,000,000
Provisions:
1. The amount appropriated in this
item shall be available for
encumbrance or expenditure until
June 30, 2018, and available for
liquidation until June 30, 2020.
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.... 7,500,000
Schedule:
(1) 3245-Public Safety and
Prevention of Damage....... 7,500,000
Provisions:
1. Of the amount appropriated in this
item, $7,500,000 for the Safe
Drinking Water Administration
Program shall be available for
encumbrance or expenditure until
June 30, 2018, and available for
liquidation until June 30, 2020.
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........ 60,800,000
Schedule:
(0.5) 3230
-Continuing
Formulation of the
California Water
Plan................ 800,000
(1) 3245-Public Safety
and Prevention of
Damage.............. 60,000,000
Provisions:
1. Of the amount appropriated in
this item, $60,000,000 is
available for Flood Protection
and shall be available for
expenditure until June 30,
2018, and available for
liquidation until June 30, 2020.
2. Of the amount appropriated in
this item, $800,000 is
available for Riverine
Stewardship Technical
Assistance and shall be
available for expenditure until
June 30, 2018, and available
for liquidation until June 30,
2020.
3860-101-6083--For local assistance,
Department of Water Resources, payable from
the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 51,000,000
Schedule:
(1) 3230-Continuing
Formulation of the
California Water Plan.. 51,000,000
Provisions:
1. Of the amount appropriated in this
item, $51,000,000 is available for
integrated regional water
management planning grants and
shall be available for encumbrance
until June 30, 2019.
3860-301-6083--For capital outlay, Department
of Water Resources, payable from the Water
Quality, Supply, and Infrastructure
Improvement Act of 2014....................... 75,000,000
Schedule:
(1) 0000958-Salton Sea
Management Plan........ 60,000,000
(2) 0000959-San Joaquin
River Settlement
Project................ 15,000,000
Provisions:
1. The amount appropriated in this
item shall be available for
encumbrance or expenditure until
June 30, 2019, and available
for liquidation until June 30, 2021.
3860-401--Notwithstanding Provision 1 of
Item 3860-013-0144, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), and Item
3860-401, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012), the $1,100,000 loan
authorized by that item shall be fully
repaid to the California Water Fund by
June 30, 2018, upon order of the Director
of Finance.
3860-402--Notwithstanding Provision 1 of
Item 3860-013-0044, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), and Item
3860-402, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012), the $2,400,000 loan
authorized by that item shall be fully
repaid to the Environmental Water Fund by
June 30, 2018, upon order of the Director
of Finance.
3860-490--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, 2018:
0445--Feasibility Projects Subaccount
(1) Item 3860-001-0445, Budget Act of
2013 (Chs. 20 and 354, Stats. 2013),
as reappropriated by Item 3860-491,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for the Water Recycling
and Desalination Feasibility Studies
6005--Flood Protection Corridor Subaccount
(1) Item 3860-101-6005, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), for the
Flood Corridor Program
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-001-6010, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), as
reappropriated by Item 3860-491,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for the Yuba Feather
Flood Protection Program
6026--Bay-Delta Multipurpose Water
Management Subaccount
(1) Item 3860-301-6026, 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-
492, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012), for the Franks Tract
Pilot 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), as reappropriated by Item 3860-
491, Budget Act of 2013 (Chs. 20 and
354, Stats. 2013) and Item 3860-491,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), and as partially
reverted by Item 3860-495, Budget Act
of 2013 (Chs. 20 and 354, Stats. 2013)
and Item 3860-495, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as
reappropriated by Item 3860-490,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015), for Proposition 50
Emergency Drought Barriers
(2) Item 3860-101-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
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 3860-491,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), as 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.), as
reappropriated by Item 3860-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), Item 3860-493, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012), as
reverted by Item 3860-496, Budget Act
of 2012 (Chs. 21 and 29, Stats. 2012),
Item 3860-496, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), and as
reappropriated by Item 3860-493,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for the Desalination
Grant Projects
(3) Item 3860-101-6031, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013), as
reappropriated by Item 3860-491,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for Water Use Efficiency
Grants and the Water Desalination
Grant Program
(4) Item 3860-301-6031, 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-
492, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012), for the Franks Tract
Pilot Project
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 2015
(Chs. 10 and 11, Stats. 2015), for the
Proposition 84 Integrated Regional
Water Management Grant Program and
Proposition 84 Water Conservation
(2) Item 3860-101-6051, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), for the
Flood Corridor Program
(3) Item 3860-301-6051, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3860-492,
Budget Act of 2013 (Chs. 20 and 354,
Stats. 2013), for Land Acquisition for
Mitigation Banks to Support Delta
Levee Repairs
6083--Water Quality, Supply, and
Infrastructure Improvement Fund of 2014
(1) Item 3860-001-6083, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), for
administration of Proposition 1
Integrated Regional Water Management
Grants, Proposition 1 Agricultural
Water Conservation, Proposition 1
Urban Water Conservation, Proposition
1 Desalination Grants, and Proposition
1 Groundwater Grants
(2) Item 3860-101-6083, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015), for
Proposition 1 Agricultural Water
Conservation, and Proposition 1
Groundwater Grants
3860-491--Reappropriation, Department of
Water Resources. Notwithstanding any other
law, the periods to liquidate encumbrances of
the following citations are extended to June
30, 2018:
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), Items
3860-491 and 3860-493, Budget Act of
2010 (Ch. 712, Stats. 2010), Item
3860-494, Budget Act of 2013 (Chs. 20
and 354, Stats. 2013), and as
reverted by Item 3860-496, Budget Act
of 2008 (Chs. 268 and 269, Stats.
2008)
(6) 30.95.280-Terminus Dam, Lake
Kaweah Project
(8) Reimbursements-Terminus Dam, Lake
Kaweah Project
0140--California Environmental License
Plate Fund
(1) Item 3860-001-0140, Budget Act of
2011 (Ch. 33, Stats. 2011), as
reappropriated by Item 3860-493,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for Mercury and
Methylmercury Monitoring and Control
Studies
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-101-6010, Budget Act of
2011 (Ch. 33, Stats. 2011), as
reappropriated by Item 3860-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), for the Yuba Feather
Flood Protection Program
6026--Bay-Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as reappropriated by Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), Item 3860-492, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), Item 3860-493, 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
3860-491, Budget Act of 2012 (Chs. 21
and 29, Stats. 2012), for the
Proposition 13 CALFED Ecosystem Water
Quality Project Program
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
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004), Items 3860-491 and Items 3860-
492, Budget Act of 2006 (Chs. 47 and
48, Stats. 2006), Item 3860-491,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), as 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.), as
reappropriated by Item 3860-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), as reappropriated by Item 3860-
493 and reverted by Item 3860-496,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), as reverted by Item
3860-496, Budget Act of 2013 (Chs. 20
and 354, Stats. 2013), and as
reappropriated by Item 3860-493,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for Integrated Regional
Water Management
(2) Item 3860-101-6031, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
as reappropriated by Item 3860-493,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), Item 3860-493, Budget
Act of 2012 (Chs. 21 and 29, Stats.
2012), as reverted by Item 3860-495,
Budget Act of 2013 (Chs. 20 and 354,
Stats. 2013), and as reappropriated
by Item 3860-493, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), for
Integrated Regional Water Management
Program Implementation and Local
Assistance Integrated Regional Water
Management Program Implementation
(3) Item 3860-101-6031, 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
3860-490, Budget Act of 2010 (Ch.
712, Stats. 2010), Item 3860-490,
Budget Act of 2011 (Ch. 33, Stats.
2011), Item 3860-493, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014),
and as reverted by Item 3860-496,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for Integrated Regional
Water Management Program
Implementation
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
2013 (Chs. 20 and 354, Stats. 2013),
as reappropriated by Item 3860-491,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), and as reverted by Item
3860-495, Budget Act of 2015 (Chs. 10
and 11, Stats. 2015), for the
California Water Plan and California
Water Plan Activities Support
(2) Item 3860-101-6051, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
as reappropriated by Item 3860-492
and as partially reverted by Item
3860-495, Budget Act of 2010 (Ch.
712, Stats. 2010), as reappropriated
by Item 3860-493, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), Item
3860-493, Budget Act of 2014 (Chs. 25
and 663, Stats. 2014), and as
reverted by Item 3860-496, Budget Act
of 2015 (Chs. 10 and 11, Stats.
2015), for the Flood Protection
Corridor
(3) Item 3860-101-6051, 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
3860-490, Budget Act of 2010 (Ch.
712, Stats. 2010), and Item 3860-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012) for Proposition 84 Delta
Levees Local Assistance Strategic
Plan-Dutch Slough
(4) Paragraphs (3) to (7), inclusive, of
subdivision (b) of Section 83002 of
the Water Code, as reappropriated by
Item 3860-490, Budget Act of 2010
(Ch. 712, Stats. 2010), Items 3860-
491 and 3860-493, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), Items
3860-491 and 3860-493, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014),
as reverted by Item 3860-495, Budget
Act of 2010 (Ch. 712, Stats. 2010),
and Items 3860-495 and 3860-496,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), for Flood Emergency
Response Grants, Integrated Regional
Water Management, Urban Streams
Restoration Program, Delta Agreement
and Drinking Water Intake, and
Proposition 84 Local Assistance Delta
Levees Special Projects.
3860-495--Reversions, Department of Water Resources.
As of June 30, 2016, the amounts specified below of
the appropriations provided in the following citations
shall revert to the funds from which the
appropriations were made:
6010--Yuba Feather Flood Protection Subaccount
(1) Item 3860-101-6010, Budget
Act of 2012 (Chs. 21 and
29, Stats. 2012), as
reappropriated by Item
3860-491, Budget Act of
2013 (Chs. 20 and 354,
Stats. 2013)............... 56,588
(2) Item 3860-001-6010, Budget
Act of 2014 (Chs. 25 and
663, Stats. 2014).......... 200,666
6023--Water Conservation Account
(1) Item 3860-101-6023, 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
2010 (Ch. 712, Stats.
2010), and Item 3860-
491, Budget Act of 2014
(Chs. 25 and 663, Stats.
2014)...................... 14,999,999
(2) Item 3860-101-6023, Budget
Act of 2012 (Chs. 21 and
29, Stats. 2012), as
reappropriated by Item
3860-491, Budget Act of
2013 (Chs. 20 and 354,
Stats. 2013)............... 3,740,000
(3) Item 3860-001-6023, Budget
Act of 2014 (Chs. 25 and
663, Stats. 2014)?
…? …?
…? …?
… .................. 413,778
(4) Item 3860-101-6023, Budget
Act of 2014 (Chs. 25 and
663, Stats. 2014) ......... 17,000,000
(5) Item 3860-001-6023, Budget
Act of 2015 (Chs. 10 and
11, Stats. 2015) .......... 375,000
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(1) 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.), Item 3860-493,
Budget Act of 2013 (Chs.
20 and 354, Stats. 2013),
and as reappropriated by
Item 3860-491, Budget Act
of 2015 (Chs. 10 and
11, Stats. 2015)........... 15,430,732
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
(1) Paragraphs (3) to (7),
inclusive, of subdivision
(b) of Section 83002 of
the Water Code as
reappropriated by Item
3860-490, Budget Act of
2010 (Ch. 712, Stats.
2010), and as
reappropriated by
Item 3860-491, Budget
Act of 2012 (Chs. 21 and
29, Stats. 2012)........... 849,481
(2) Paragraph (5) of
subdivision (b) of Section
83002 of the Water Code,
as reappropriated by Item
3860-493, Budget Act of
2012 (Chs. 21 and 29,
Stats. 2012), as
reappropriated by Item
3860-493, Budget Act of
2014
(Chs. 25 and 663, Stats.
2014), and as partially
reverted by Item 3860-495,
Budget Act of 2014
(Chs. 25 and 663, Stats.
2014)...................... 17,321,094
(3) Section 6 of Chapter 1 of
the 2007-08 Second
Extraordinary Session, as
reappropriated by Item
3860-490, Budget Act of
2010 (Ch. 712, Stats.
2010), as reappropriated
by Item 3860-491,
Budget Act of 2012 (Chs.
21 and 29, Stats. 2012),
and as reappropriated by
Item 3860-490, Budget Act
of 2015 (Chs. 10 and 11,
Stats. 2015)............... 3,125
(4) Item 3860-101-6051, Budget
Act of 2007 (Chs. 171 and
172, Stats. 2007), as
reappropriated by Item
3860-492, Budget Act of
2010 (Ch. 712, Stats.
2010), as reverted by Item
3860-495, Budget Act of
2010 (Ch. 712, Stats.
2010), as reappropriated
by Item 3860-493, Budget
Act of 2012 (Chs. 21 and
29, Stats. 2012), as
reappropriated by Item
3860-493, Budget Act of
2014
(Chs. 25 and 663, Stats.
2014), and as partially
reverted by Item 3860-496,
Budget Act of 2015 (Chs.
10 and 11, Stats. 2015).... 8,924,169
(5) 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.), Item 3860-490,
Budget Act of 2011 (Ch.
33, Stats. 2011), and Item
3860-493, Budget Act of
2013 (Chs. 20 and 354,
Stats. 2013), as partially
reverted by Item 3860-495,
Budget Act of 2014 (Chs.
25 and 663, Stats. 2014),
as reappropriated by Item
3860-491, Budget Act of
2015 (Chs. 10 and 11,
Stats. 2015), and as
partially reverted by Item
3860-495, Budget Act of
2015 (Chs. 10 and 11,
Stats. 2015)............... 1,929,643
(6) Item 3860-101-6051, 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
3860-490, Budget Act of
2010 (Ch. 712, Stats.
2010), and as
reappropriated by Item
3860-491, Budget Act of
2012 (Chs. 21 and 29,
Stats. 2012)............... 306
(7) Item 3860-001-6051, Budget
Act of 2012 (Chs. 21 and
29, Stats. 2012), as
reappropriated by Item
3860-491, Budget Act of
2014
(Chs. 25 and 663, Stats.
2014), as partially
reverted by Item 3860-495
and Item 3860-496, Budget
Act of 2014
(Chs. 25 and 663, Stats.
2014), and as partially
reverted by Item 3860-495,
Budget Act of 2015 (Chs.
10 and 11, Stats. 2015).... 2,709,353
(8) Item 3860-001-6051, Budget
Act of 2013 (Chs. 20 and
354, Stats. 2013), as
reappropriated by Item
3860-491, Budget Act of
2014
(Chs. 25 and 663, Stats.
2014), and as partially
reverted by Item 3860-495,
Budget Act of 2015 (Chs.
10 and 11, Stats.
2015)...................... 1,137,556
(9) Item 3860-001-6051, Budget
Act of 2014
(Chs. 25 and 663,
Stats. 2014)............... 2,349,409
(10) Item 3860-001-6051, Budget
Act of 2015 (Chs. 10 and
11, Stats. 2015)........... 1,767,491
3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy..................... 1,313,000
Schedule:
(1) 3350-Sacramento-San Joaquin
Delta Conservancy........... 1,956,000
(2) Reimbursements to 3350-
Sacramento-San Joaquin
Delta Conservancy........... -643,000
3875-001-0140--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
California Environmental License Plate Fund... 77,000
Schedule:
(1) 3350-Sacramento-San
Joaquin Delta Conservancy... 77,000
3875-001-0890--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
Federal Trust Fund............................ 691,000
Schedule:
(1) 3350-Sacramento-San Joaquin
Delta Conservancy....... 691,000
3875-001-6083--For support of Sacramento-San
Joaquin Delta Conservancy, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014...................... 417,000
Schedule:
(1) 3350-Sacramento-San Joaquin
Delta Conservancy........... 417,000
3875-101-6083--For local assistance,
Sacramento-San Joaquin Delta Conservancy,
payable from the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014...... 9,301,000
Schedule:
(1) 3350-Sacramento-San
Joaquin Delta Conservancy.. 9,301,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
support or local assistance.
3885-001-0001--For support of Delta
Stewardship Council, payable from the General
Fund.......................................... 18,734,000
Schedule:
(1) 3370-Delta Stewardship
Council................ 23,184,000
(2) Reimbursements to 3370-
Delta Stewardship
Council................ -4,450,000
3885-001-0140--For support of Delta
Stewardship Council, payable from the
California Environmental License Plate Fund... 807,000
Schedule:
(1) 3370-Delta Stewardship
Council..................... 807,000
3885-001-0890--For support of Delta
Stewardship Council, payable from the Federal
Trust Fund.................................... 2,785,000
Schedule:
(1) 3370-Delta Stewardship
Council..................... 2,785,000
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 125,446,000
Schedule:
(1) 3500-Mobile Source... 137,195,000
(2) 9900100-
Administration....... 49,705,000
(3) 9900200-
Administration-
-Distributed......... -49,705,000
(4) Reimbursements to
3500-Mobile
Source............... -11,749,000
3900-001-0106--For support of State Air
Resources Board, payable from the
Department of Pesticide Regulation Fund..... 463,000
Schedule:
(1) 3505-Stationary Source .... 463,000
3900-001-0115--For support of State Air
Resources Board, payable from the Air
Pollution Control Fund..................... 56,333,000
Schedule:
(1) 3500-Mobile Source... 26,820,000
(2) 3505-Stationary
Source............... 26,313,000
(3) 3510-Climate Change.. 3,200,000
Provisions:
1. The amount appropriated in
Schedule (1) and Schedule (2)
includes revenues derived from
the assessment of fines and
penalties imposed as
specified in Section 13332.18 of
the Government Code.
2. Notwithstanding any other
provision of law, of the amount
appropriated in Schedule (1),
$2,011,000 shall be from penalty
revenues that are subject to
separate accounting in
accordance with Sections 38580,
39674, 39675, 42400 to 42410,
inclusive, 43016, 43025 to
43031.5, inclusive, 43154,
43211, and 43212 of the Health
and Safety Code. These funds
shall be available to reimburse
the Department of General
Services, Office of Risk and
Insurance Management for a
payment made by the department
on behalf of the State Air
Resources Board for a judgment
associated with a 2011 car
accident in which an employee
was determined to be at fault.
3. Notwithstanding any other
provision of law, of the amount
appropriated in Schedule (2),
$851,000 shall be from penalty
revenues that are subject to
separate accounting in
accordance with Sections 38580,
39674, 39675, 42400 to 42410,
inclusive, 43016, 43025 to
43031.5, inclusive, 43154,
43211, and 43212 of the Health
and Safety Code. These funds
shall be available for a one-
time equipment purchase of air
monitoring equipment and
maintenance expenses of that
equipment to assist the
Department of Pesticide
Regulation in their air
monitoring network program.
4. Of the funds appropriated in
Schedule (3), $1,415,000 shall
not be available for encumbrance
or expenditure until the State
Air Resources Board adopts the
Short-Lived Climate Pollutants
Plan.
3900-001-0421--For support of State Air
Resources Board, payable from the Vehicle
Inspection and Repair Fund.................... 16,716,000
Schedule:
(1) 3500-Mobile Source..... 16,716,000
3900-001-0434--For support of State Air
Resources Board, payable from the Air Toxics
Inventory and Assessment Account.............. 976,000
Schedule:
(1) 3505-Stationary Source...... 976,000
3900-001-0462--For support of State Air
Resources Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account....................................... 189,000
Schedule:
(1) 3510-Climate Change..... 189,000
3900-001-0890--For support of State Air
Resources Board, payable from the Federal
Trust Fund.................................. 16,888,000
Schedule:
(1) 3500-Mobile Source.... 7,593,000
(2) 3505-Stationary
Source................ 9,295,000
3900-001-3046--For support of State Air
Resources Board, payable from the Oil, Gas,
and Geothermal Administrative Fund........... 3,773,000
Schedule:
(1) 3505-Stationary
Source................ 1,497,000
(2) 3510-Climate Change... 2,276,000
3900-001-3070--For support of State Air
Resources Board, payable from the Nontoxic
Dry Cleaning Incentive Trust Fund............. 415,000
Schedule:
(1) 3505-Stationary Source...... 415,000
3900-001-3119--For support of State Air
Resources Board, payable from the Air Quality
Improvement Fund.............................. 3,168,000
Schedule:
(1) 3500-Mobile Source.......... 3,168,000
3900-001-3228--For support of State Air
Resources Board, payable from the Greenhouse
Gas Reduction Fund............................ 18,167,000
Schedule:
(1) 3510-Climate Change.... 18,167,000
3900-001-3237--For support of State Air
Resources Board, payable from the Cost of
Implementation Account, Air Pollution
Control Fund................................ 44,491,000
Schedule:
(1) 3510-Climate Change... 44,491,000
3900-001-6054--For support of State Air
Resources Board, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 301,000
Schedule:
(1) 3500-Mobile Source.......... 301,000
3900-002-3237--For support of State Air
Resources Board, payable from the Cost of
Implementation Account, Air Pollution Control
Fund.......................................... 2,000,000
Schedule:
(1) 3510-Climate Change..... 2,000,000
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
Schedule:
(1) 3515-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
Schedule:
(1) 3515-Subvention........ 69,000,000
3900-101-3119--For local assistance, State
Air Resources Board, payable from the Air
Quality Improvement Fund...................... 28,640,000
Schedule:
(1) 3500-Mobile Source..... 28,640,000
3900-101-3122--For local assistance, State
Air Resources Board, payable from the
Enhanced Fleet Modernization Subaccount, High
Polluter Repair or Removal Account............ 7,400,000
Schedule:
(1) 3500-Mobile Source..... 7,400,000
3930-001-0001--For support of Department of
Pesticide Regulation.......................... 750,000
Schedule:
(1) 3540-Pesticide Programs...... 750,000
Provisions:
1. The amount appropriated in Schedule
(1) shall be used for a residential
level study of the impacts of
ornamental uses of neonicotinoids,
including the impacts of treated
seeds and plants sold at the retail
level.
3930-001-0106--For support of Department
of Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund ... 67,908,000
Schedule:
(1) 3540-Pesticide
Programs............ 68,508,000
(2) 9900100-
Administration...... 11,615,000
(3) 9900200-
Administration-
-Distributed........ -11,615,000
(4) Reimbursements to
3540-
PesticidePrograms... -600,000
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. Of the amount provided in this
item, two positions shall be
available to expedite the
development of a pollinator
protection plan, develop and
conduct investigative
enforcement training for new
label use restrictions and
regulations, identify pollinator
bee and pesticide incidents and
investigate cause, and to
expedite the development of a
rulemaking on pollinator
protection.
3930-001-0140--For support of Department of
Pesticide Regulation, payable from the
California Environmental License Plate Fund... 466,000
Schedule:
(1) 3540-Pesticide Programs. 466,000
3930-001-0890--For support of Department of
Pesticide Regulation, payable from the
Federal Trust Fund............................ 2,006,000
Schedule:
(1) 3540-Pesticide Programs..... 2,006,000
3930-490--Reappropriation, Department of
Pesticide Regulation. The amount specified in
the following citations are reappropriated for
the Pesticide Registration Data Management
System provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 20, 2017:
0106--Department of Pesticide Regulation
Fund
(1) $1,579,000 in Item 3930-001-0106,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015)
3940-001-0001--For support of State Water
Resources Control Board, payable from the
General Fund.................................. 49,030,000
Schedule:
(1) 3560-Water Quality..... 21,146,000
(2) 3565-Drinking Water
Quality................ 4,864,000
(3) 3570-Water Rights...... 22,853,000
(4) 3575-Department of
Justice Legal Services. 167,000
Provisions:
1. The amount appropriated in Program
3575 shall be used to reimburse the
Department of Justice for legal
services. In addition to the
amount in Program 3575, 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. An augmentation shall not
be made sooner than 30 days after
the Joint Legislative Budget
Committee has been notified in
writing.
2. Of this amount, $981,000 is to
reimburse the State Department of
Public Health for lease-revenue
bond rental payments and related
costs associated with the State
Water Resources Control Board's
occupancy in the State Department
of Public Health's Richmond
Laboratory.
3. The Controller shall transfer
funds appropriated in this item to
the State Department of Public
Health, in the amount shown in
Provision 2, as and when provided
for in a schedule submitted by the
State Public Works Board.
4. Of the amount appropriated in
Schedule (1), $200,000 shall be
available to support the Greater
Monterey County Regional Water
Management Group implementation of
a pilot project to address drinking
water and wastewater needs of the
disadvantaged communities in the
Salinas Valley.
3940-001-0028--For support of State Water
Resources Control Board, payable from the
Unified Program Account....................... 612,000
Schedule:
(1) 3560-Water Quality.......... 612,000
3940-001-0129--For support of State Water
Resources Control Board, payable from the
Water Certification Special Account........... 404,000
Schedule:
(1) 3565-Drinking Water Quality. 404,000
3940-001-0179--For support of State Water
Resources Control Board, payable from the
Environmental Laboratory Improvement Fund.... 3,347,000
Schedule:
(1) 3565-Drinking Water
Quality.................... 3,347,000
Provisions:
1. Of this amount, $7,000 is to
reimburse the State Department of
Public Health for lease-revenue bond
rental payments and related costs
associated with the State Water
Resources Control Board's occupancy
in the State Department of Public
Health's Richmond Laboratory.
2. The Controller shall transfer funds
appropriated in this item to the
State Department of Public Health,
in the amount shown in Provision 1,
as and when provided for in a
schedule submitted by the State
Public Works Board.
3940-001-0193--For support of State Water
Resources Control Board, payable from the
Waste Discharge Permit Fund............... 125,023,000
Schedule:
(1) 3560-Water Quality.. 124,273,000
(2) 3565-Drinking Water
Quality............. 150,000
(3) 3575-Department of
Justice Legal
Services............ 600,000
Provisions:
1. The amount appropriated in
Program 3575 shall be used to
reimburse the Department of
Justice for legal services. In
addition to the amount in
Program 3575, 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. An augmentation shall
not be made sooner than 30 days
after the Joint Legislative
Budget Committee has been
notified in writing.
2. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
3. Of the amount appropriated in
Program 3565 in this item, and
notwithstanding subdivision (c)
of Section 13264, subdivision
(f) of Section 13268,
subdivision (k) of Section
13350, and paragraph (2) of
subdivision (n) of Section 13385
of the Water Code, up to
$129,000 shall be from the
moneys deposited into, and
separately accounted for, the
Waste Discharge Permit Fund
pursuant to the balance of
penalty revenues generated by
the imposition of liabilities
pursuant to subdivision (c) of
Section 13264, subdivision (f)
of Section 13268, subdivision
(k) of Section 13350, and
paragraph (2) of subdivision (n)
of Section 13385 of the Water
Code. The funds specified in
this provision are hereby
appropriated to support
development of a plan for the
funding and implementation of
the Low-Income Water Rate
Assistance Program, as required
by Chapter
662 of the Statutes of 2015.
3940-001-0212--For support of State Water
Resources Control Board, payable from the
Marine Invasive Species Control Fund.......... 102,000
Schedule:
(1) 3560-Water Quality.......... 102,000
3940-001-0235--For support of State Water
Resources Control Board, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.................. 698,000
Schedule:
(1) 3560-Water Quality.......... 422,000
(2) 3570-Water Rights........... 276,000
3940-001-0247--For support of State Water
Resources Control Board, payable from the
Drinking Water Operator Certification Special
Account....................................... 1,752,000
Schedule:
(1) 3560-Water Quality...... 1,752,000
3940-001-0306--For support of State Water
Resources Control Board, payable from the
Safe Drinking Water Account................... 23,718,000
Schedule:
(1) 3565-Drinking Water
Quality................ 23,718,000
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.
3940-001-0387--For support of State Water
Resources Control Board, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.............. 5,378,000
Schedule:
(1) 3560-Water Quality.......... 5,378,000
3940-001-0419--For support of State Water
Resources Control Board, payable from the
Water Recycling Subaccount.................... 225,000
Schedule:
(1) 3560-Water Quality.......... 225,000
3940-001-0422--For support of State Water
Resources Control Board, payable from the
Drainage Management Subaccount............... 128,000
Schedule:
(1) 3560-Water Quality......... 128,000
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, payable from the
Seawater Intrusion Control Subaccount........ 130,000
Schedule:
(1) 3560-Water Quality......... 130,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 79149.2 of the
Water Code.
3940-001-0436--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Tester Account....... 28,000
Schedule:
(1) 3560-Water Quality.......... 28,000
3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 273,690,000
Schedule:
(1) 3560-Water Quality.. 287,503,000
(2) Reimbursements to
3560-Water Quality.. -13,813,000
(3) 9900100-
Administration...... 33,795,000
(4) 9900200-
Administration-
-Distributed........ -33,795,000
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.
3940-001-0628--For support of State Water
Resources Control Board, payable from the
Small System Technical Assistance Account..... 140,000
Schedule:
(1) 3560-Water Quality.......... 140,000
3940-001-0679--For support of State Water
Resources Control Board, payable from the
State Water Quality Control Fund............. 1,507,000
Schedule:
(1) 3560-Water Quality......... 1,507,000
Provisions:
1. The funds appropriated in this item
are appropriated from the State
Water Pollution Cleanup and
Abatement Account, created pursuant
to Section 13440 of the Water Code,
to the State Water Resources Control
Board to administer grants and
direct expenditures to fund actions
to address drought-related drinking
water emergencies or threatened
emergencies, without regard to
whether the need for the emergency
drinking water is as a result of the
discharge of waste.
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.
3940-001-0740--For support of State Water
Resources Control Board, payable from the
1984 State Clean Water Bond Fund.............. 314,000
Schedule:
(1) 3560-Water Quality.......... 314,000
3940-001-0890--For support of State Water
Resources Control Board, payable from the
Federal Trust Fund............................ 59,063,000
Schedule:
(1) 3560-Water Quality..... 51,291,000
(2) 3565-Drinking Water
Quality................ 7,539,000
(3) 3570-Water Rights...... 233,000
3940-001-1018--For support of State Water
Resources Control Board, payable from the
Lake Tahoe Science and Lake Improvement
Account....................................... 550,000
Schedule:
(1) 3560-Water Quality...... 550,000
3940-001-3046--For support of State Water
Resources Control Board, payable from the
Oil, Gas, and Geothermal Administrative Fund.. 12,764,000
Schedule:
(1) 3560-Water Quality. 12,764,000
3940-001-3058--For support of State Water
Resources Control Board, payable from the
Water Rights Fund............................. 15,332,000
Schedule:
(1) 3570-Water Rights...... 14,882,000
(2) 3575-Department of
Justice Legal Services. 450,000
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 Program
3575 shall be used to reimburse the
Department of Justice for legal
services. In addition to the amount
in Program 3575, 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.
3940-001-3160--For support of State Water
Resources Control Board, payable from the
Wastewater Operator Certification Fund........ 1,462,000
Schedule:
(1) 3560-Water Quality.......... 1,462,000
3940-001-3212--For support of State Water
Resources Control Board, payable from the
Timber Regulation and Forest Restoration Fund. 4,036,000
Schedule:
(1) 3560-Water Quality...... 4,036,000
3940-001-3237--For support of State Water
Resources Control Board, payable from the
Cost of Implementation Account, Air Pollution
Control Fund.................................. 573,000
Schedule:
(1) 3560-Water Quality...... 573,000
3940-001-3264--For support of State Water
Resources Control Board, payable from the
Site Cleanup Subaccount....................... 2,463,000
Schedule:
(1) 3560-Water Quality.......... 2,463,000
3940-001-6016--For support of State Water
Resources Control Board, payable from the
Santa Ana River Watershed Subaccount.......... 50,000
Schedule:
(1) 3560-Water Quality.......... 50,000
3940-001-6020--For support of State Water
Resources Control Board, payable from the
State Revolving Fund Loan Subaccount.......... 629,000
Schedule:
(1) 3560-Water Quality.......... 629,000
3940-001-6029--For support of State Water
Resources Control Board, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 300,000
Schedule:
(1) 3560-Water Quality.......... 300,000
3940-001-6031--For support of State Water
Resources Control Board, payable from the
Water Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002............. 404,000
Schedule:
(1) 3560-Water Quality.......... 404,000
3940-001-6051--For support of State Water
Resources Control Board, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 3,448,000
Schedule:
(1) 3560-Water Quality.......... 3,448,000
3940-001-6083--For support of State Water
Resources Control Board, payable from the
Water Quality, Supply, and Infrastructure
Improvement Fund of 2014, to be available for
expenditure until June 30, 2018, and
available for liquidation until June 30, 2021. 8,466,000
Schedule:
(1) 3560-Water Quality..... 8,603,000
(2) Reimbursements to 3560-
Water Quality.......... -137,000
3940-001-8026--For support of State Water
Resources Control Board, payable from the
Petroleum Underground Storage Tank Financing
Account....................................... 726,000
Schedule:
(1) 3560-Water Quality...... 726,000
3940-001-9739--For support of State Water
Resources Control Board, payable from the
State Water Pollution Control Revolving Fund
Administration Fund........................... 13,248,000
Schedule:
(1) 3560-Water Quality..... 13,248,000
3940-101-0193--For local assistance, State
Water Resources Control Board, payable from
the Waste Discharge Permit Fund............... 1,800,000
Schedule:
(1) 3560-Water Quality.......... 1,800,000
3940-101-0419--For local assistance, State
Water Resources Control Board, payable from
the Water Recycling Subaccount, to be
available for expenditure until June 30, 2019. 2,500,000
Schedule:
(1) 3560-Water Quality.......... 2,500,000
3940-101-0628--For local assistance, State
Water Resources Control Board, payable from
the Small System Technical Assistance Account. 400,000
Schedule:
(1) 3560-Water Quality...... 400,000
3940-101-0679--For local assistance, State
Water Resources Control Board, payable from
the State Water Quality Control Fund.......... 15,000,000
Schedule:
(1) 3560-Water Quality..... 15,000,000
Provisions:
1. The funds appropriated in this item
are appropriated from the State
Water Pollution Cleanup and
Abatement Account, created pursuant
to Section 13440 of the Water Code,
to the State Water Resources
Control Board for encumbrance until
June 30, 2017, for grants and
direct expenditures to fund actions
to address drought-related drinking
water emergencies or threatened
emergencies, without regard to
whether the need for emergency
drinking water is as a result of
the discharge of waste. Guidelines
adopted by the State Water
Resources Control Board for
allocation and administration of
these moneys shall not be subject
to Chapter 3.5 (commencing with
Section 11340) of Part 1 of
Division 3 of Title 2 of the
Government Code. Expenditures
pursuant to this appropriation
shall be exempt from contracting
and procurement requirements to the
extent necessary to take immediate
action to protect public health and
safety.
2. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3. 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.
3940-101-3147--For local assistance, State
Water Resources Control Board, payable from
the State Water Pollution Control Revolving
Fund Small Community Grant Fund............... 8,000,000
Schedule:
(1) 3560-Water Quality.......... 8,000,000
3940-101-3212--For local assistance, State
Water Resources Control Board, payable from
the Timber Regulation and Forest Restoration
Fund.......................................... 2,000,000
Schedule:
(1) 3560-Water Quality...... 2,000,000
3940-101-3264--For local assistance, State
Water Resources Control Board, payable from
the Site Cleanup Subaccount................... 17,283,000
Schedule:
(1) 3560-Water Quality..... 17,283,000
3940-101-6051--For local assistance, State
Water Resources Control Board, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006, to be available for
encumbrance until June 30, 2019, and
available for liquidation of encumbrances
until June 30, 2021........................... 3,289,000
Schedule:
(1) 3560-Water Quality.......... 3,289,000
3940-101-6083--For local assistance, State
Water Resources Control Board, payable from
the Water Quality, Supply, and
Infrastructure Improvement Fund of 2014 to
be available for encumbrance until June 30,
2019, and available for liquidation of
encumbrances until June 30, 2021............ 320,250,000
Schedule:
(1) 3560-Water Quality... 320,250,000
3940-101-8026--For local assistance, State
Water Resources Control Board, payable from
the Petroleum Underground Storage Tank
Financing Account............................. 19,643,000
Schedule:
(1) 3560-Water Quality..... 19,643,000
3940-403--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), as amended
by Item 4265-402, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), and as
amended by Item 4265-402, Budget Act of
2013 (Chs. 20 and 354, Stats. 2013), and
transferred by Item 3940-403, Budget Act
of 2014 (Chs. 25 and 663, Stats. 2014),
the $1,600,000 loan to the General Fund
will be repaid no later than June 30,
2019, upon order of the Director of
Finance.
3940-490--Reappropriation, State Water Resources
Control Board. The unencumbered 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, 2019, and available
for liquidation of encumbrances until June 30, 2021:
3134--School District Account, Underground
Storage Tank Cleanup Fund
(1) Item 3940-101-3134, 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 3940-491,
Budget Act of 2011 (Ch. 33, Stats.
2011), and Item 3940-492, Budget
Act of 2012
(Chs. 21 and 29, Stats. 2012)
(2) Item 3940-101-3134, Budget Act of 2010
(Ch. 712, Stats. 2010), and as
reappropriated by Item 3940-492,
Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(3) Item 3940-101-3134, Budget Act of 2011
(Ch. 33, Stats. 2011), and as
reappropriated by Item 3940-492,
Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
6013--Watershed Protection Subaccount
(1) Item 3940-101-6013, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3940-490,
Budget Act of 2010 (Ch. 712, Stats.
2010), as partially reverted by Item
3940-496, Budget Act of 2011 (Ch. 33,
Stats. 2011), and as reappropriated by
Item 3940-490, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(2) Item 3940-101-6013, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
partially reverted by Item 3940-496,
Budget Act of 2011 (Ch. 33, Stats.
2011), and as reappropriated by Item
3940-491, Budget Act of 2012 (Chs. 21
and 29, Stats. 2012)
(3) Item 3940-101-6013, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008),
as reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
6019--Nonpoint Source Pollution Control Subaccount
(1) Item 3940-101-6019, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011), and as
reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(2) Item 3940-101-6019, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(3) Item 3940-101-6019, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
6022--Coastal Nonpoint Source Control Subaccount
(1) Item 3940-101-6022, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(2) Item 3940-101-6022, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(3) Item 3940-101-6022, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund
(1) Item 3940-101-6029, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3940-491,
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 3940-101-6031, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reappropriated by Item 3940-
490, Budget Act of 2010 (Ch. 712,
Stats. 2010), partially reverted by
Item 3940-490, Budget Act of 2010 (Ch.
712, Stats. 2010), partially reverted
by Item 3940-496, Budget Act of 2011
(Ch. 33, Stats. 2011), and as
reappropriated by Item 3940-490,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014)
(2) Item 3940-101-6031, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006), as
partially reappropriated by Item 3940-
490, Budget Act of 2010 (Ch. 712,
Stats. 2010), and as reappropriated by
Item 3940-490, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(3) Item 3940-101-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
partially reverted by Item 3940-495,
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 3940-496,
Budget Act of 2011 (Ch. 33, Stats.
2011), and as reappropriated by
Item 3940-491, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(4) Item 3940-101-6031, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
partially reverted by Item 3940-496,
Budget Act of 2011 (Ch. 33, Stats.
2011), and as reappropriated by Item
3940-491, Budget Act of 2012 (Chs. 21
and 29, Stats. 2012)
(5) Item 3940-101-6031, Budget Act of
2010 (Ch. 712, Stats. 2010), as
reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(6) Item 3940-101-6031, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(7) Item 4265-111-6031, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), as
transferred by Item 3940-401, Budget
Act of 2014 (Chs. 25 and 663, Stats.
2014), and as reverted by Item 3940-
496, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
(1) Item 3940-101-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
partially reverted by Item 3940-
495, Budget Act of 2011 (Ch. 33,
Stats. 2011), and as reappropriated by
Item 3940-491, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(2) Item 3940-101-6051, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
partially reverted by Item 3940-495
and reappropriated by Item 3940-490,
Budget Act of 2011 (Ch. 33, Stats.
2011), and as reappropriated by Item
3940-490, Budget Act of 2014 (Chs. 25
and 663, Stats. 2014)
(3) Item 3940-101-6051, Budget Act of 2011
(Ch. 33, Stats. 2011), as
reappropriated by Item 3940-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(4) Item 3940-101-6051, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(5) Item 3940-111-6051, Budget Act of
2014 (Chs. 25 and 663, Stats. 2014)
3940-491--Reappropriation, State Water
Resources Control Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance through June 30,
2018, and expenditure until June 30, 2021:
3264--Site Cleanup Subaccount
(1) Item 3940-101-3264, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
8026--Petroleum Underground Storage Tank
Financing Account
(1) Item 3940-101-8026, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2016, the
balances specified below, of the
appropriations provided in the following
citations, shall revert to the fund balances
of the funds 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 2013 (Chs. 20 and
354, Stats. 2013), as
transferred by Item 3940-
401, Budget Act of 2014
(Chs. 25 and 663, Stats.
2014)....................... 782,691
(2) Item 3940-101-6031, Budget
Act of 2015 (Chs. 10 and
11, Stats. 2015)............ 390,000
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3940-001-6051, Budget
Act of 2015 (Chs. 10 and
11, Stats. 2015)............ 2,257,000
3940-496--Reversion, State Water Resources
Control Board. As of June 30, 2016, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds from
which the appropriations were made:
6016--Santa Ana River Watershed Subaccount
(1) Item 3940-001-6016, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3940-001-6031, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
3960-001-0001--For support of Department of
Toxic Substances Control...................... 39,416,000
Schedule:
(1) 3620010-Stringfellow
Removal Remedial
Action................. 3,560,000
(2) 3620011-Other Site
Mitigation Activities.. 35,706,000
(3) 3630-Safer Consumer
Products............... 150,000
Provisions:
1. The Director of Toxic Substances
Control may expend from this item,
$16,047,000 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
Program 3620011-Other Site
Mitigation Activities $2,522,000
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 Program
3620011-Other Site Mitigation
Activities includes $6,372,000 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, 2017, 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.
7. Of the amount appropriated in
Schedule (2), $14,325,000 is
available to retrofit the Argonaut
Mine Dam located in Jackson,
California. The Director of Finance
may increase or decrease this item
of appropriation based on the final
cost estimate and upon
determination of the final award of
contract. Within 30 days of making
any adjustment, the Department of
Finance shall report the adjustment
in writing to the Joint Legislative
Budget Committee.
3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account....... 66,433,000
Schedule:
(1) 3625-Hazardous
Waste Management.... 67,781,000
(2) 9900100-
Administration...... 34,266,000
(3) 9900200-
Administration-
-Distributed........ -34,266,000
(4) Reimbursements to
3625-Hazardous
Waste Management.... -1,348,000
Provisions:
1. Positions approved under this
item or any other actions of the
Department of Toxic Substances
Control shall not 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 Section 25359.20 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...................... 10,503,000
Schedule:
(1) 3620011-Other Site
Mitigation Activities.. 10,503,000
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
funded by this item.
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, payable from the
Unified Program Account....................... 1,233,000
Schedule:
(1) 3625-Hazardous Waste
Management.................. 1,233,000
3960-001-0065--For support of Department of
Toxic Substances Control, payable from the
Illegal Drug Lab Cleanup Account.............. 828,000
Schedule:
(1) 3620011-Other Site
Mitigation Activities....... 828,000
3960-001-0080--For support of Department of
Toxic Substances Control, payable from the
Childhood Lead Poisoning Prevention Fund...... 51,000
Schedule:
(1) 3630-Safer Consumer
Products.................... 51,000
3960-001-0100--For support of Department of
Toxic Substances Control, payable from the
California Used Oil Recycling Fund............ 412,000
Schedule:
(1) 3625-Hazardous Waste
Management.................. 412,000
3960-001-0106--For support of Department of
Toxic Substances Control, payable from the
Department of Pesticide Regulation Fund....... 45,000
Schedule:
(1) 3630-Safer Consumer
Products.................... 45,000
3960-001-0115--For support of Department of
Toxic Substances Control, payable from the
Air Pollution Control Fund.................... 43,000
Schedule:
(1) 3630-Safer Consumer
Products.................... 43,000
3960-001-0557--For support of Department of
Toxic Substances Control, payable from the
Toxic Substances Control Account............ 58,088,000
Schedule:
(1) 3620011-Other Site
Mitigation Activities. 50,912,000
(2) 3625-Hazardous Waste
Management............ 3,974,000
(3) 3630-Safer Consumer
Products.............. 14,779,000
(4) Reimbursements to
3620011-Other
Site Mitigation
Activities............ -11,433,000
(5) Reimbursements to
3630-Safer Consumer
Products.............. -144,000
(6) 9900100-
Administration........ 58,000
(7) 9900200-
Administration-
-Distributed.......... -58,000
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, payable from the
Federal Trust Fund............................ 30,915,000
Schedule:
(1) 3620011-Other Site
Mitigation Activities.. 22,012,000
(2) 3625-Hazardous Waste
Management............. 8,477,000
(3) 3630-Safer Consumer
Products............... 426,000
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.
3960-001-3065--For support of Department of
Toxic Substances Control, payable from the
Electronic Waste Recovery and Recycling
Account....................................... 2,225,000
Schedule:
(1) 3625-Hazardous Waste
Management.................. 2,225,000
3960-001-3084--For support of Department of
Toxic Substances Control, payable from the
State Certified Unified Program Agency
Account...................................... 2,721,000
Schedule:
(1) 3635-State Certified
Unified Program Agency..... 2,871,000
(2) Reimbursements to 3635-
State Certified Unified
Program Agency............. -150,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
3960-001-3114--For support of Department of
Toxic Substances Control, payable from the
Birth Defects Monitoring Program Fund......... 151,000
Schedule:
(1) 3630-Safer Consumer
Products.................... 151,000
3960-003-0001--For support of Department of
Toxic Substances Control, for rental
payments on lease-revenue bonds.............. 4,402,000
Schedule:
(1) 3620011-Other Site
Mitigation Activities...... 4,402,000
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.
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............................. (800,000)
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..................................... (150,000)
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..................................... (2,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance
Account to the Hazardous Waste
Control Account in an amount
sufficient to fund the department's
costs of providing oversight for
sites requiring long-term operation
and maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (10,754,000)
3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
Schedule:
(1) 3620011-Other Site
Mitigation Activities...... 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.
3970-001-0100--For support of Department of
Resources Recycling and Recovery, payable
from the California Used Oil Recycling Fund... 6,230,000
Schedule:
(1) 3700-Waste Reduction
and Management......... 5,490,000
(2) 3710-Education and
Environment Initiative. 740,000
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 2016-17
fiscal year.
3970-001-0106--For support of Department of
Resources Recycling and Recovery, payable
from the Department of Pesticide Regulation
Fund.......................................... 123,000
Schedule:
(1) 3710-Education and
Environment Initiative...... 123,000
3970-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund.................. 50,681,000
Schedule:
(1) 9900100-
Administration...... 15,046,000
(2) 9900200-
Administration-
-Distributed........ -15,046,000
(3) 3715-Beverage
Container Recycling
and Litter
Reduction........... 50,775,000
(4) Reimbursements to
3715-Beverage
Container Recycling
and Litter
Reduction........... -94,000
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, payable
from the Waste Discharge Permit Fund.......... 410,000
Schedule:
(1) 3710-Education and
Environment Initiative...... 410,000
3970-001-0226--For support of Department
of Resources Recycling and Recovery,
payable from the California Tire
Recycling Management Fund................. 23,458,000
Schedule:
(1) 3700-Waste
Reduction and
Management.......... 22,718,000
(2) 3710-Education and
Environment
Initiative.......... 740,000
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.
3. Grant funds under the five-year
plan specified in Section
42885.5 of the Public Resources
Code shall be available for
expenditure until June 30, 2018.
4. 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.
3970-001-0276--For support of Department of
Resources Recycling and Recovery, payable
from the Penalty Account, California Beverage
Container Recycling Fund...................... 802,000
Schedule:
(1) 3715-Beverage Container
Recycling and Litter
Reduction................... 802,000
3970-001-0281--For support of Department of
Resources Recycling and Recovery, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated Waste
Management Account............................ 1,121,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 1,121,000
3970-001-0386--For support of Department of
Resources Recycling and Recovery, payable
from the Solid Waste Disposal Site Cleanup
Trust Fund................................... 853,000
Schedule:
(1) 3700-Waste Reduction and
Management................. 853,000
Provisions:
1. Notwithstanding Section 48020 of the
Public Resources Code, expenditures
for administration of the Solid
Waste Disposal Site and Codisposal
Site Cleanup Program may exceed the
limits set forth in subdivision (c)
of Section 48020 of the Public
Resources Code.
3970-001-0387--For support of Department
of Resources Recycling and Recovery,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 38,154,000
Schedule:
(1) 3700-Waste
Reduction and
Management.......... 37,776,000
(2) 3710-Education and
Environment
Initiative.......... 854,000
(3) Reimbursements to
3700-Waste
Reduction and
Management.......... -476,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. 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.
3970-001-0558--For support of Department of
Resources Recycling and Recovery, payable
from the Farm and Ranch Solid Waste Cleanup
and Abatement Account........................ 1,192,000
Schedule:
(1) 3700-Waste Reduction and
Management................. 1,192,000
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.
2. The amount appropriated in this item
shall be available for encumbrance
until June 30, 2018.
3970-001-0679--For support of Department of
Resources Recycling and Recovery, payable
from the State Water Quality Control Fund.... 644,000
Schedule:
(1) 3710-Education and
Environment Initiative..... 644,000
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.
3970-001-3024--For support of Department of
Resources Recycling and Recovery, payable
from the Rigid Container Account.............. 163,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 163,000
3970-001-3065--For support of Department of
Resources Recycling and Recovery, payable
from the Electronic Waste Recovery and
Recycling Account, Integrated Waste
Management Fund............................... 8,858,000
Schedule:
(1) 3700-Waste Reduction
and Management......... 8,858,000
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.
3970-001-3195--For support of Department of
Resources Recycling and Recovery, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund.............. 355,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 355,000
3970-001-3202--For support of Department of
Resources Recycling and Recovery, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund..... 355,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 355,000
3970-001-3228--For support of Department of
Resources Recycling and Recovery, payable
from the Greenhouse Gas Reduction Fund........ 642,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 642,000
3970-001-3237--For support of Department of
Resources Recycling and Recovery, payable
from the Cost of Implementation Account, Air
Pollution Control Fund........................ 576,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 576,000
3970-001-3257--For support of Department of
Resources Recycling and Recovery, payable
from the Used Mattress Recycling Fund......... 666,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 666,000
3970-001-8020--For support of Department of
Resources Recycling and Recovery, payable
from the Environmental Education Account..... 577,000
Schedule:
(1) 3710-Education and
Environment Initiative..... 577,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount of
funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
2. Notwithstanding any other provision
of law, upon the request of the
Director of the Department of
Resources Recycling and Recovery,
the Director of Finance may
authorize expenditures of up to
$5,000,000 in excess of the amount
appropriated in this item, if
sufficient funds are available in
the Environmental Education Account,
to pay for the costs associated with
the program described in Part 4
(commencing with Section 71300) of
Division 34 of the Public Resources
Code, not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee.
3970-001-9747--For support of Department of
Resources Recycling and Recovery, payable
from the Greenhouse Gas Reduction Revolving
Loan Fund..................................... 472,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 472,000
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..................... 16,517,000
Schedule:
(1) 3700-Waste Reduction
and Management......... 16,517,000
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.
2. The amount appropriated in this
item shall be available for
encumbrance until June 30, 2018.
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
Schedule:
(1) 3700-Waste Reduction and
Management................. 2,904,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance
or expenditure until June 30, 2018,
and available for liquidation until
June 30, 2021.
3970-103-0100--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Used
Oil Recycling Fund............................ 2,000,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 2,000,000
3970-103-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund..................... 5,000,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 5,000,000
3970-103-3065--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Electronic Waste
Recovery and Recycling Account, Integrated
Waste Management Fund......................... 8,000,000
Schedule:
(1) 3700-Waste Reduction and
Management.................. 8,000,000
3970-401--Notwithstanding Provision 1 of
Item 3970-012-0387, Budget Act of 2014
(Ch. 25, Stats. 2014), the $1,600,000
loan authorized shall be fully repaid to
the Integrated Waste Management Account,
Integrated Waste Management Fund, no
later than June 30, 2020. This loan shall
be repaid with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time of
transfer. 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
exist: (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........ 5,084,000
Schedule:
(1) 3730-Health Risk
Assessment............. 9,932,000
(2) 9900100-Administration. 3,768,000
(3) 9900200-Administration-
-Distributed........... -3,768,000
(4) Reimbursements to 3730-
Health Risk Assessment. -4,848,000
3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
payable from the Unified Program Account...... 159,000
Schedule:
(1) 3730-Health Risk Assessment. 159,000
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
payable from the Motor Vehicle Account, State
Transportation Fund........................... 4,238,000
Schedule:
(1) 3730-Health Risk Assessment. 4,238,000
3980-001-0080--For support of Office of
Environmental Health Hazard Assessment,
payable from the Childhood Lead Poisoning
Prevention Fund............................... 144,000
Schedule:
(1) 3730-Health Risk Assessment. 144,000
3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
payable from the California Used Oil
Recycling Fund................................ 645,000
Schedule:
(1) 3730-Health Risk Assessment. 645,000
3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
payable from the Department of Pesticide
Regulation Fund............................... 2,016,000
Schedule:
(1) 3730-Health Risk Assessment. 2,016,000
3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
payable from the Air Pollution Control Fund... 795,000
Schedule:
(1) 3730-Health Risk Assessment. 795,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
payable from the California Environmental
License Plate Fund............................ 1,005,000
Schedule:
(1) 3730-Health Risk Assessment. 1,005,000
3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
payable from the Oil Spill Prevention and
Administration Fund........................... 157,000
Schedule:
(1) 3730-Health Risk Assessment. 157,000
3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
payable from the Integrated Waste Management
Account, Integrated Waste Management Fund..... 292,000
Schedule:
(1) 3730-Health Risk Assessment. 292,000
3980-001-0462--For support of Office of
Environmental Health Hazard Assessment,
payable from the Public Utilities Commission
Utilities Reimbursement Account............... 159,000
Schedule:
(1) 3730-Health Risk Assessment. 159,000
3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
payable from the Toxic Substances Control
Account....................................... 258,000
Schedule:
(1) 3730-Health Risk Assessment. 258,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
payable from the Federal Trust Fund........... 414,000
Schedule:
(1) 3730-Health Risk Assessment. 414,000
3980-001-3046--For support of Office of
Environmental Health Hazard Assessment,
payable from the Oil, Gas, and Geothermal
Administrative Fund ........................ 350,000
Schedule:
(1) 3730-Health Risk
Assessment................. 350,000
3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
payable from the Safe Drinking Water and
Toxic Enforcement Fund........................ 3,740,000
Schedule:
(1) 3730-Health Risk Assessment. 3,740,000
3980-001-3114--For support of Office of
Environmental Health Hazard Assessment,
payable from the Birth Defects Monitoring
Program Fund.................................. 145,000
Schedule:
(1) 3730-Health Risk Assessment. 145,000
3980-001-3228--For support of Office of
Environmental Health Hazard Assessment,
payable from the Greenhouse Gas Reduction
Fund.......................................... 676,000
Schedule:
(1) 3730-Health Risk Assessment. 676,000
3980-001-3237--For support of Office of
Environmental Health Hazard Assessment,
payable from the Cost of Implementation
Account, Air Pollution Control Fund........... 645,000
Schedule:
(1) 3730-Health Risk Assessment. 645,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of State Council
on Developmental Disabilities, payable from
the Federal Trust Fund........................ 7,128,000
Schedule:
(1) 3800-State Council
Planning and
Administration......... 2,299,000
(2) 3805-Community Program
Development............ 260,000
(3) 3810-Regional Offices
and Regional Advisory
Committees............. 8,930,000
(4) Reimbursements to 3810-
Regional Offices and
Regional Advisory
Committees............. -4,361,000
4100-490--Reappropriation, State Council on
Developmental Disabilities. The 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, 2017:
0890--Federal Trust Fund
(1) Item 4100-001-0890, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
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.................... 1,860,000
Schedule:
(1) 3820-Emergency Medical
Services Authority..... 8,108,000
(2) Reimbursements to 3820-
Emergency Medical
Services Authority..... -6,248,000
4120-001-0194--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Services Training Program
Approval Fund................................. 200,000
Schedule:
(1) 3820-Emergency Medical
Services Authority.......... 200,000
4120-001-0312--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Services Personnel Fund..... 2,258,000
Schedule:
(1) 3820-Emergency Medical
Services Authority.......... 2,258,000
4120-001-0890--For support of Emergency
Medical Services Authority, payable from the
Federal Trust Fund............................ 3,364,000
Schedule:
(1) 3820-Emergency Medical
Services Authority.......... 3,364,000
4120-001-3137--For support of Emergency
Medical Services Authority, payable from the
Emergency Medical Technician Certification
Fund.......................................... 1,274,000
Schedule:
(1) 3820-Emergency Medical
Services Authority.......... 1,274,000
4120-101-0001--For local assistance,
Emergency Medical Services Authority, grants
to local agencies............................. 6,865,000
Schedule:
(1) 3820-Emergency Medical
Services Authority..... 17,972,000
(2) Reimbursements to 3820-
Emergency Medical
Services Authority..... -11,107,000
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,
2016, 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, payable
from the Federal Trust Fund................... 2,671,000
Schedule:
(1) 3820-Emergency Medical
Services Authority.......... 2,671,000
4120-101-3137--For local assistance,
Emergency Medical Services Authority, payable
from the Emergency Medical Technician
Certification Fund............................ 300,000
Schedule:
(1) 3820-Emergency Medical
Services Authority.......... 300,000
4140-001-0001--For support of Office of
Statewide Health Planning and Development.... 2,000,000
Schedule:
(1) 3835-Health Care Workforce. 2,000,000
Provisions:
1. Of the funds appropriated in this
item, up to $2,000,000 is available
for state operations costs to
administer the augmentation to the
Song-Brown Health Care Workforce
Training Act (Article 1 (commencing
with Section 128200) of Chapter 4 of
Part 3 of Division 107 of the Health
and Safety Code), and shall be
available for expenditure or
encumbrance until June 30, 2022.
2. Notwithstanding any other law, the
amount appropriated in Schedule (1)
shall not be available for
expenditure or encumbrance until a
statute is enacted authorizing the
extension of the Hospital Quality
Assurance Fee in Section 14169.75 of
the Welfare and Institutions Code
beyond January 1, 2017.
4140-001-0121--For support of Office of
Statewide Health Planning and Development... 60,871,000
Schedule:
(1) 3840-Facilities
Development........... 60,986,000
(2) 9900100-
Administration........ 15,992,000
(3) 9900200-
Administration-
-Distributed.......... -15,992,000
(4) Reimbursements to
3840-Facilities
Development........... -115,000
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,
payable from the California Health Data and
Planning Fund................................. 23,887,000
Schedule:
(1) 3835-Health Care
Workforce.............. 6,545,000
(2) 3855-Health Care
Information and
Quality Analysis....... 17,340,000
(3) 9900100-Administration. 347,000
(4) Reimbursements to 3855-
Health Care
Information and
Quality Analysis....... -197,000
(5) Reimbursements to
9900100-Administration. -148,000
4140-001-0181--For support of Office of
Statewide Health Planning and Development,
payable from the Registered Nurse Education
Fund.......................................... 2,186,000
Schedule:
(1) 3835-Health Care Workforce.. 2,186,000
4140-001-0890--For support of Office of
Statewide Health Planning and Development,
payable from the Federal Trust Fund........... 443,000
Schedule:
(1) 3835-Health Care Workforce.. 443,000
4140-001-3064--For support of Office of
Statewide Health Planning and Development,
payable from the Mental Health Practitioner
Education Fund................................ 400,000
Schedule:
(1) 3835-Health Care Workforce.. 400,000
4140-001-3068--For support of Office of
Statewide Health Planning and Development,
payable from the Vocational Nurse Education
Fund.......................................... 233,000
Schedule:
(1) 3835-Health Care Workforce.. 233,000
4140-001-3085--For support of Office of
Statewide Health Planning and Development,
payable from the Mental Health Services Fund.. 14,442,000
Schedule:
(1) 3835-Health Care
Workforce.............. 14,442,000
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,
payable from the Medically Underserved
Account for Physicians, Health Professions
Education Fund................................ 903,000
Schedule:
(1) 3835-Health Care Workforce.. 903,000
4140-002-0143--For support of Office of Statewide
Health Planning and Development, payable from the
California Health Data and Planning Fund............. 0
Schedule:
(1) 3835-Health Care
Workforce............... 3,211,000
(2) Reimbursements to 3835-
Health Care Workforce... -3,211,000
Provisions:
1. Of the amount appropriated in this
item, $3,211,000 shall be used to enter
into one or more service agreements
with the County Medical Services
Program (CMSP) Governing Board to
administer health care professional
loan repayment programs focused in
counties that participate in the CMSP.
Funding shall be available for
encumbrance or expenditure until June
30, 2020. Funding authorized shall be
used for grant awards in counties
participating in the CMSP and
administrative costs. This provision
will only become operative upon receipt
of funding from the CMSP Governing
Board.
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................. 125,000
Schedule:
(1) 3855-Health Care
Information and Quality
Analysis.................... 125,000
4140-101-0001--For support of Office of
Statewide Health Planning and Development.... 31,334,000
Schedule:
(1) 3835-Health Care
Workforce............. 31,334,000
Provisions:
1. Of the funds appropriated in this
item, up to $18,668,000 is
available to fund grant awards
for existing primary care
residency slots, up to $3,333,000
is available to fund new primary
care residency slots at existing
residency programs, and up to
$5,667,000 is available to fund
primary care residency slots for
existing teaching health centers
under the Song-Brown Program. Of
the funds appropriated in this
item, up to $3,333,000 is
available to fund newly
accredited primary care residency
programs and, as of June 30,
2019, unspent amounts may be
redirected to fund new residency
slots at existing programs if
newly accredited primary care
residency programs have not been
established. Of the funds
appropriated in this item, up to
$333,000 is available for the
State Loan Repayment Program.
2. The Department of Finance may
authorize the transfer of
expenditure authority between
this item and Item 4140-001-0001
for effective administration of
the Song-Brown Program.
3. The funds appropriated in this
item shall continue to be
available for expenditure and
encumbrance until June 30, 2022.
4. Notwithstanding any other law,
the amount appropriated in
Schedule (1) shall not be
available for expenditure or
encumbrance until the State
Department of Health Care
Services receives federal
approval for an extension of the
Hospital Quality Assurance Fee
authorized in Section
14169.75 of the Welfare and
Institutions Code beyond January
1, 2017.
4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, payable from the California
Health Data and Planning Fund................ 9,496,000
Schedule:
(1) 3835-Health Care Workforce. 9,896,000
(2) Reimbursements to 3835-
Health Care Workforce...... -400,000
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, teaching
health centers, 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
2017-18, 2018-19, and 2019-20 fiscal
years.
3. The Department of Finance may
authorize the transfer of
expenditure authority between this
item and Item 4140-001-0143 from the
Office of Statewide Health Planning
and Development, as it pertains to
the administration of grants from
nonstate entities. Any transfer
shall be consistent with the
original intent of the grant
regarding these resource transfers.
4140-101-0890--For local assistance, Office
of Statewide Health Planning and Development,
payable from the Federal Trust Fund........... 1,000,000
Schedule:
(1) 3835-Health Care Workforce.. 1,000,000
4140-101-3085--For local assistance, Office
of Statewide Health Planning and Development,
payable from the Mental Health Services Fund.. 12,650,000
Schedule:
(1) 3835-Health Care
Workforce.............. 12,650,000
Provisions:
1. 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), the $75,000,000
loan authorized therein shall be repaid
to the Hospital Building Fund by June 30,
2018, upon order of the Director of
Finance.
4140-402--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 22 of Chapter 2 of the
2009-10 3rd Ex. Sess., as amended by the
Budget Act of 2011 (Ch. 33, Stats. 2011),
as amended by the Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), the
$20,000,000 loan authorized therein shall
be repaid to the Hospital Building Fund
by June 30, 2018, upon order of the
Director of Finance. 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.
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, 2018:
0143--California Health Data and Planning
Fund
(1) Item 4140-001-0143, Budget Act of 2014
(Ch. 25, Stats. 2014)
3085--Mental Health Services Fund
(1) Item 4140-001-3085, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), as
reappropriated by Item 4140-490,
Budget Act of 2013 (Ch. 20, Stats.
2013)
(2) Item 4140-101-3085, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
4150-001-0933--For support of Department
of Managed Health Care, payable from the
Managed Care Fund......................... 75,428,000
Schedule:
(1) 3870-Health Plan
Program............. 78,107,000
(2) 9900100-
Administration...... 12,526,000
(3) 9900200-
Administration-
-Distributed........ -12,526,000
(4) Reimbursements to
3870-Health Plan
Program............. -2,679,000
Provisions:
2. Of the amount appropriated in
this item, $660,000 is available
to the Department of Managed
Health Care to contract with
community-based organizations to
provide assistance to consumers
in navigating private and public
health care coverage pursuant to
Section 1368.05 of the Health
and Safety Code.
4150-491--Reappropriation, Department of
Managed Health Care. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2017:
0890--Federal Trust Fund
(1) Item 4150-001-0890, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
Provisions:
1. The funds reappropriated 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.
4170-001-0001--For support of California
Department of Aging........................... 4,209,000
Schedule:
(1) 3890-Nutrition........ 517,000
(2) 3900-Supportive
Services.............. 1,245,000
(3) 3905-Community-Based
Programs and Projects. 352,000
(4) 3910-Medi-Cal
Programs.............. 6,972,000
(5) 9900100-
Administration........ 8,185,000
(6) 9900200-
Administration-
-Distributed.......... -8,185,000
(7) Reimbursements to
3890-Nutrition........ -370,000
(8) Reimbursements to
3900-Supportive
Services.............. -409,000
(9) Reimbursements to
3905-Community-Based
Programs and Projects. -351,000
(10) Reimbursements to
3910-Medi-Cal
Programs.............. -3,747,000
4170-001-0289--For support of California
Department of Aging, payable from the State
HICAP Fund.................................... 256,000
Schedule:
(1) 3905-Community-Based
Programs and Projects....... 256,000
4170-001-0890--For support of California
Department of Aging, payable from the
Federal Trust Fund........................... 7,903,000
Schedule:
(1) 3890-Nutrition............. 2,823,000
(2) 3895-Senior Community
Employment Service......... 549,000
(3) 3900-Supportive Services... 3,499,000
(4) 3905-Community-Based
Programs and Projects.. 1,032,000
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 determine. The
notification shall include: (a) the
amount of the proposed transfer, (b)
an identification of the purposes
for which the funds will be
used, (c) documentation that the
proposed activities must be carried
out in the current year and that no
other funds are available for their
support, and (d) the impact of any
transfer on the level of services.
4170-002-0942--For support of California
Department of Aging, payable from the State
Health Facilities Citation Penalties Account,
Special Deposit Fund.......................... 102,000
Schedule:
(1) 3900-Supportive Services.... 102,000
4170-017-0001--For support of California
Department of Aging........................... 3,000
Schedule:
(1) 3910-Medi-Cal Programs...... 5,000
(2) Reimbursements to 3910-Medi-
Cal Programs................ -2,000
4170-101-0001--For local assistance,
California Department of Aging................ 31,538,000
Schedule:
(1) 3890-Nutrition......... 11,195,000
(2) 3900-Supportive
Services............... 1,066,000
(3) 3905-Community-Based
Programs and Projects.. 4,493,000
(4) 3910-Medi-Cal Programs. 20,232,000
(5) Reimbursements to 3900-
Supportive Services.... -66,000
(6) Reimbursements to 3905-
Community-Based
Programs and Projects.. -4,493,000
(7) Reimbursements to 3890-
Nutrition.............. -889,000
Provisions:
1. Notwithstanding Section 26.00, the
Department of Finance, upon
notification by the California
Department of Aging, may authorize
transfers between Program 3890-
Nutrition and Program 3900-
Supportive Services 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
3910-Medi-Cal Programs to the State
Department of Health Care Services
for support of the Multipurpose
Senior Services Program.
3. Notwithstanding Provision 1, of the
amount appropriated in Schedule
(1), $2,000,000 shall only be
available for the Home-Delivered
Meals Program, pursuant to Section
9112 of the Welfare and
Institutions Code, and shall not
be used to supplant other federal
or state funds allocated to the
area agencies on aging.
4170-101-0289--For local assistance,
California Department of Aging, payable from
the State HICAP Fund.......................... 2,246,000
Schedule:
(1) 3905-Community-Based
Programs and Projects....... 2,246,000
4170-101-0890--For local assistance,
California Department of Aging, payable
from the Federal Trust Fund............... 143,597,000
Schedule:
(1) 3890-Nutrition...... 69,498,000
(2) 3895-Senior
Community
Employment Service.. 7,339,000
(3) 3900-Supportive
Services............ 60,119,000
(4) 3905-Community-
Based Programs and
Projects............ 6,641,000
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 2015-16 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 3890-Nutrition and
Program 3900-Supportive
Services 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 31, 2016.
4170-101-3098--For local assistance,
California Department of Aging, payable from
the State Department of Public Health
Licensing and Certification Program Fund...... 400,000
Schedule:
(1) 3900-Supportive Services.... 400,000
4170-101-3167--For local assistance,
California Department of Aging, payable from
the Skilled Nursing Facility Quality and
Accountability Special Fund................... 1,900,000
Schedule:
(1) 3900-Supportive Services.... 1,900,000
4170-102-0942--For local assistance,
California Department of Aging, payable from
the State Health Facilities Citation
Penalties Account, Special Deposit Fund....... 2,094,000
Schedule:
(1) 3900-Supportive
Services............... 2,094,000
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
the state.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................. 67,000
Schedule:
(1) 3930-Commission on Aging... 67,000
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 Item 4180-002-
0886 from previous
budget acts shall be in
augmentation of Item 4180-002-0886
of this act.
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... 441,000
Schedule:
(1) 3930-Commission on Aging... 441,000
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.
4185-001-0001--For support of California
Senior Legislature.......................... 500,000
Schedule:
(1) 3940-California Senior
Legislature................ 500,000
4185-001-8094--For support of California
Senior Legislature, payable from the
California Senior Legislature Fund........... 320,000
Schedule:
(1) 3940-California Senior
Legislature................ 320,000
Provisions:
1. Funds appropriated in this item from
the California Senior Legislature
Fund shall be allocated by the
California Senior Legislature for
the purposes specified in Section
18725 of the Revenue and Taxation
Code.
2. Pursuant to Section 18725 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year appropriations
from the California Senior
Legislature Fund 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 Senior Legislature Fund
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 State
Department of Health Care Services........ 194,552,000
Schedule:
(1) 3960-Health Care
Services............. 213,718,000
(2) 9900100-
Administration....... 41,634,000
(3) 9900200-
Administration-
-Distributed......... -41,634,000
(4) Reimbursements to
3960-Health Care
Services............. -19,166,000
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 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
$1,000,000, but may
be adjusted with approval
of the LEA Medi-Cal
billing entities.
(b) The
State Department of
Health Care Services
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.
4260-001-0009--For support of Department of
Health Care Services, payable from the Breast
Cancer Control Account........................ 3,918,000
Schedule:
(1) 3960-Health Care Services... 3,918,000
4260-001-0080--For support of Department of
Health Care Services, payable from the
Childhood Lead Poisoning Prevention Fund...... 156,000
Schedule:
(1) 3960-Health Care Services... 156,000
4260-001-0139--For support of Department of
Health Care Services, payable from the
Driving-Under-the-Influence Program Licensing
Trust Fund.................................... 1,791,000
Schedule:
(1) 3960-Health Care Services... 1,791,000
4260-001-0236--For support of Department of
Health Care Services, payable from the
Unallocated Account, Cigarette and Tobacco
Products Surtax Fund.......................... 705,000
Schedule:
(1) 3960-Health Care Services... 705,000
4260-001-0243--For support of Department of
Health Care Services, payable from the
Narcotic Treatment Program Licensing Trust
Fund.......................................... 1,564,000
Schedule:
(1) 3960-Health Care Services... 1,564,000
4260-001-0309--For support of Department of
Health Care Services, payable from the
Perinatal Insurance Fund...................... 360,000
Schedule:
(1) 3960-Health Care Services... 360,000
4260-001-0313--For support of Department of
Health Care Services, payable from the Major
Risk Medical Insurance Fund.................. 1,473,000
Schedule:
(1) 3960-Health Care Services.. 1,473,000
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.
4260-001-0816--For support of Department of
Health Care Services, payable from the Audit
Repayment Trust Fund.......................... 74,000
Schedule:
(1) 3960-Health Care Services... 74,000
4260-001-0890--For support of State
Department of Health Care Services,
payable from the Federal Trust Fund........ 337,910,000
Schedule:
(1) 3960-Health Care
Services............. 337,910,000
4260-001-3085--For support of Department of
Health Care Services, payable from the Mental
Health Services Fund.......................... 13,120,000
Schedule:
(1) 3960-Health Care
Services............... 13,120,000
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.
2. Of the funds appropriated in this
item, $4,000,000 is available for
encumbrance or expenditure until
June 30, 2019, to support suicide
hotlines throughout the state only
if the Department of Finance
determines that funds are available
from the amounts allocated for
state administration of the Mental
Health Services Fund pursuant to
subdivision (d) of Section 5892 of
the Welfare and Institutions Code.
These funds shall not be released
sooner than 30 days after the
Department of Finance provides
notification of the availability of
funds in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, 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.
4260-001-3099--For support of Department of
Health Care Services, payable from the Mental
Health Facility Licensing Fund................ 407,000
Schedule:
(1) 3960-Health Care Services... 407,000
4260-001-3113--For support of Department of
Health Care Services, payable from the
Residential and Outpatient Program Licensing
Fund.......................................... 6,111,000
Schedule:
(1) 3960-Health Care Services... 6,111,000
4260-003-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program.............. 343,000
Schedule:
(1) 3960-Health Care Services... 343,000
4260-003-3055--For support of Department of
Health Care Services, payable from County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program....................................... 194,000
Schedule:
(1) 3960-Health Care Services... 194,000
4260-004-0942--For support of Department of
Health Care Services, payable from the Local
Educational Agency Medi-Cal Recovery Fund,
Special Deposit Fund.......................... 1,685,000
Schedule:
(1) 3960-Health Care Services... 1,685,000
4260-005-0942--For support of Department of
Health Care Services, payable from the Health
Home Account, Special Deposit Fund............ 515,000
Schedule:
(1) 3960-Health Care Services... 515,000
4260-007-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund............................ 16,887,000
Schedule:
(1) 3960-Health Care
Services............... 16,887,000
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.
4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 6,574,000
Schedule:
(1) 3960-Health Care Services... 6,574,000
4260-017-0309--For support of Department of
Health Care Services, payable from the
Perinatal Insurance Fund, for implementation
of the Health Insurance Portability and
Accountability Act............................ 5,000
Schedule:
(1) 3960-Health Care Services... 5,000
4260-017-0313--For support of Department of
Health Care Services, payable from the Major
Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act............ 18,000
Schedule:
(1) 3960-Health Care Services... 18,000
4260-017-0890--For support of Department of
Health Care Services, payable from the
Federal Trust Fund, for implementation of the
Health Insurance Portability and
Accountability Act............................ 16,013,000
Schedule:
(1) 3960-Health Care
Services............... 16,013,000
4260-101-0001--For local assistance,
State Department of Health Care
Services, California Medical Assistance
Program, payable from the Health Care
Deposit Fund after transfer from the
General Fund............................. 17,054,782,000
Schedule:
(1) 3960014-Eligibility
(County
Administration)..... 854,463,000
(2) 3960018-Fiscal
Intermediary
Management.......... 103,087,000
(3) 3960022-Benefits
(Medical Care and 21,990,463,0
Services)........... 00
(4) Reimbursements to
3960014-Eligibility
(County
Administration)..... -660,000
(5) Reimbursements to
3960022-Benefits
(Medical Care and -5,892,571,0
Services)........... 00
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.
All moneys so transferred shall
be repaid as soon as sufficient
reimbursements have been
collected to meet immediate cash
needs and in installments as
reimbursements accumulate if the
loan is outstanding for more
than one year.
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 California 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), and (3) 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. 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.
13. The Department of Finance may
authorize the transfer of
expenditure authority between
Schedule (2) of Item 4300-101-
0001 and Schedule (3) of this
item to support the transition
of current Medi-Cal eligible
regional center clients
receiving behavioral health
treatment services pursuant to
Section 14132.56 of the Welfare
and Institutions Code upon
completion of the statewide
transition plan.
The Director of Finance shall
provide notification 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.
The 30-day notification shall
include a description of the
transfer, including the number
of children per regional center
affected, the average cost of
behavioral health treatment
services for a regional center
consumer, and the average cost
of behavioral health treatment
services for a Medi-Cal
enrollee, and assumptions used
in calculating the amount of
expenditure authority to be
transferred.
14. Of the funds appropriated in
Schedule (3), $3,000,000 is for
the support of activities
related to a medical
interpreters pilot project,
study, or both. Expenditure or
encumbrance of these funds is
contingent upon the chaptering
of future legislation
authorizing the medical
interpreters pilot project,
study, or both, and upon
approval by the Department of
Finance.
4260-101-0080--For local assistance,
Department of Health Care Services, payable
from the Childhood Lead Poisoning Prevention
Fund.......................................... 725,000
Schedule:
(1) 3960022-Benefits (Medical
Care and Services).......... 725,000
4260-101-0232--For local assistance, State
Department of Health Care Services,
payable from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund................................ 112,172,000
Schedule:
(1) 3960022-Benefits
(Medical Care and
Services)............ 112,172,000
4260-101-0233--For local assistance, State
Department of Health Care Services, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax Fund.. 28,463,000
Schedule:
(1) 3960022-Benefits
(Medical Care and
Services)............. 28,463,000
4260-101-0236--For local assistance, State
Department of Health Care Services, payable
from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund................ 57,925,000
Schedule:
(1) 3960022-Benefits
(Medical Care and
Services)............. 57,925,000
4260-101-0313--For local assistance,
Department of Health Care Services, payable
from the Major Risk Medical Insurance Fund... 2,016,000
Schedule:
(1) 3960022-Benefits (Medical
Care and Services)......... 2,016,000
Provisions:
1. Funding for this purpose is intended
to continue on an annual basis until
the 2019-20 fiscal year. The amount
of funding for this purpose shall
equal the amount specified under
paragraph (2) of subdivision (c)
Section 1341.45 of the Health and
Safety Code.
4260-101-0890--For local assistance,
State Department of Health Care
Services, payable from the Federal Trust
Fund..................................... 50,647,606,000
Schedule:
(1) 3960014-Eligibility
(County 3,233,450,00
Administration)..... 0
(2) 3960018-Fiscal
Intermediary
Management.......... 243,381,000
(3) 3960022-Benefits
(Medical Care and 47,170,775,0
Services)........... 00
Provisions:
1. Notwithstanding any other law,
the Department of Finance may
authorize the transfer of
expenditure authority between
this item and Items 4260-102-
0890, 4260-106-0890, 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 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.
2. (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.
4260-101-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to (2,016,00
the Major Risk Medical Insurance Fund........ 0)
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.
4260-101-3168--For local assistance, State
Department of Health Care Services, payable
from the Emergency Medical Air Transportation
Act Fund...................................... 8,982,000
Schedule:
(1) 3960022-Benefits
(Medical Care and
Services).............. 8,982,000
4260-102-0001--For local assistance,
Department of Health Care Services, 3960022-
Benefits (Medical Care and Services), for
supplemental reimbursement for debt service
pursuant to Section 14085.5 of the Welfare
and Institutions Code......................... 41,141,000
Schedule:
(1) 3960022-Benefits
(Medical Care and
Services).............. 41,141,000
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, 3960022-
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............................. 41,141,000
Schedule:
(1) 3960022-Benefits
(Medical Care and
Services).............. 41,141,000
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-
106-0890, 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 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.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 1,900,000
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,400,000
4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................. 23,225,000
Schedule:
(1) 3960014-Eligibility
(County
Administration)....... 708,000
(2) 3960022-Benefits
(Medical Care and
Services)............. 22,517,000
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................................ 80,000
Schedule:
(1) 3960014-Eligibility (County
Administration)............. 80,000
4260-111-0001--For local assistance,
State Department of Health Care Services.. 228,751,000
Schedule:
(1) 3960023-Children's
Medical Services.... 282,475,000
(2) 3960032-Primary,
Rural and Indian
Health.............. 223,000
(3) Reimbursements to
3960023-Children's
Medical Services.... -53,724,000
(4) Reimbursements to
3960032-Primary,
Rural and Indian
Health.............. -223,000
Provisions:
1. Program 3960023-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.
4260-111-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 11,044,000
Schedule:
(1) 3960023-Children's
Medical Services....... 10,618,000
(2) 3960032-Primary, Rural
and Indian Health...... 426,000
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, 4260-106-0890, 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 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.
4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 485,402,000
Schedule:
(1) 3960014-Eligibility
(County
Administration)..... 6,353,000
(2) 3960018-Fiscal
Intermediary
Management.......... 657,000
(3) 3960022-Benefits
(Medical Care and
Services)........... 478,392,000
Provisions:
1. Notwithstanding any other 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.
4260-113-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Medi-Cal Access Program...... (5,000,000)
Provisions:
1. In order to effectively
administer the Medi-Cal Access
Program, the Department of
Finance may decrease or
increase this item in order to
conform the appropriation to
revised subvention estimates.
4260-113-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Medi-Cal Access Program.................... (5,000,000)
+
Provisions:
1. In order to effectively
administer the Medi-Cal Access
Program, the Department of
Finance may decrease or
increase this item in order to
conform the appropriation
to revised subvention
estimates.
4260-113-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund...... 3,095,639,000
Schedule:
(1) 3960014-Eligibility
(County
Administration)..... 58,205,000
(2) 3960018-Fiscal
Intermediary
Management.......... 4,818,000
(3) 3960022-Benefits
(Medical Care and 3,032,616,00
Services)........... 0
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, 4260-106-
0890, 4260-111-0890, 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 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.
2. (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.
4260-114-0009--For local assistance,
Department of Health Care Services, payable
from the Breast Cancer Control Account........ 7,912,000
Schedule:
(1) 3960050-Other Care Services. 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................ 16,171,000
Schedule:
(1) 3960050-Other Care
Services.............. 16,171,000
4260-114-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 4,509,000
Schedule:
(1) 3960050-Other Care Services. 4,509,000
4260-115-0001--For local assistance,
Department of Health Care Services............ 5,418,000
Schedule:
(1) 3960050-Other Care Services. 5,418,000
4260-115-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 63,239,000
Schedule:
(1) 3960050-Other Care
Services............... 63,239,000
4260-116-0001--For local assistance,
Department of Health Care Services........... 33,900,000
Schedule:
(1) 3960050-Other Care
Services.............. 45,503,000
(2) Reimbursements to
3960050-Other Care
Services.............. -11,603,000
4260-116-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................. 240,434,000
Schedule:
(1) 3960050-Other Care
Services.............. 240,434,000
4260-117-0001--For local assistance, State
Department of Health Care Services, for
implementation of the federal Health
Insurance Portability and Accountability Act
of 1996 ...................................... 4,405,000
Schedule:
(1) 3960014-Eligibility
(County
Administration)........ 1,287,000
(2) 3960018-Fiscal
Intermediary
Management............. 3,118,000
Provisions:
1. 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.
2. 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, State
Department of Health Care Services, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act.......... 17,822,000
Schedule:
(1) 3960014-Eligibility
(County
Administration)....... 5,750,000
(2) 3960018-Fiscal
Intermediary
Management............ 12,072,000
Provisions:
1. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure authority
between Schedules (1) and (2) of
this item and between this item
and Items 4260-101-0890, 4260-102-
0890, 4260-106-0890, 4260-111-
0890, and 4260-113-0890 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 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.
2. (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.
4260-490--Reappropriation, Department of
Health Care Services. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2018:
3085--Mental Health Services Fund
(1) Item 4260-001-3085, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(2) Item 4260-001-3085, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(3) Item 4260-001-3085, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
4265-001-0001--For support of State
Department of Public Health................. 73,732,000
Schedule:
(1) 4040-Public Health
Emergency
Preparedness.......... 456,000
(2) 4045-Public and
Environmental Health.. 133,168,000
(3) 4050-Licensing and
Certification......... 16,566,000
(4) 9900100-
Administration........ 43,568,000
(5) 9900200-
Administration-
-Distributed.......... -43,568,000
(6) Reimbursements to
4045-Public and
Environmental Health.. -60,025,000
(7) Reimbursements to
4050-Licensing and
Certification......... -16,433,000
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 2016-17 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
26.76 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 26.76 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 2016-17 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 not
be increased for the 2016-17
fiscal year. 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 (Chapter 3.5
(commencing with Section 7150) of
Part 1 of Division 7 of the Health
and Safety Code) to the amount of
actual fees collected from tissue
banks.
4. Of the funds appropriated in this
item, $300,000 shall be available
one-time for the Drug Overdose
Prevention Grant Program, and is
available for encumbrance or
expenditure until June 30, 2019.
5. Of the funds appropriated in this
item, $200,000 shall be available
one-time for the hepatitis B and
hepatitis C Virus Prevention and
Treatment Program, and is
available for encumbrance or
expenditure until June 30, 2019.
4265-001-0007--For support of State
Department of Public Health, payable from the
Breast Cancer Research Account................ 1,149,000
Schedule:
(1) 4045-Public and
Environmental Health........ 1,149,000
4265-001-0029--For support of State
Department of Public Health, payable from the
Nuclear Planning Assessment Special Account... 1,026,000
Schedule:
(1) 4045-Public and
Environmental Health........ 1,026,000
4265-001-0044--For support of State
Department of Public Health, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 1,366,000
Schedule:
(1) 4045-Public and
Environmental Health........ 1,366,000
4265-001-0066--For support of State
Department of Public Health, payable from
the Sale of Tobacco to Minors Control
Account...................................... 2,839,000
Schedule:
(1) 4045-Public and
Environmental Health....... 2,839,000
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 State
Department of Public Health, payable from
the Occupational Lead Poisoning Prevention
Account...................................... 3,430,000
Schedule:
(1) 4045-Public and
Environmental Health....... 3,430,000
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 State
Department of Public Health, payable from
the Medical Waste Management Fund............ 2,837,000
Schedule:
(1) 4045-Public and
Environmental Health....... 2,837,000
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 State
Department of Public Health, payable from the
Radiation Control Fund........................ 25,046,000
Schedule:
(1) 4045-Public and
Environmental Health... 25,046,000
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 State
Department of Public Health, payable from the
Tissue Bank License Fund...................... 552,000
Schedule:
(1) 4050-Licensing and
Certification............... 552,000
4265-001-0080--For support of State
Department of Public Health, payable from
the Childhood Lead Poisoning Prevention
Fund........................................ 13,302,000
Schedule:
(1) 4045-Public and
Environmental Health.. 13,302,000
4265-001-0082--For support of State
Department of Public Health, payable from the
Export Document Program Fund.................. 728,000
Schedule:
(1) 4045-Public and
Environmental Health........ 728,000
4265-001-0098--For support of State
Department of Public Health, payable from the
Clinical Laboratory Improvement Fund.......... 10,591,000
Schedule:
(1) 4050-Licensing and
Certification.......... 10,591,000
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 State
Department of Public Health, payable from the
Health Statistics Special Fund................ 25,767,000
Schedule:
(1) 4045-Public and
Environmental Health... 25,767,000
4265-001-0106--For support of State
Department of Public Health, payable from the
Department of Pesticide Regulation Fund....... 241,000
Schedule:
(1) 4045-Public and
Environmental Health........ 241,000
4265-001-0115--For support of State
Department of Public Health, payable from the
Air Pollution Control Fund.................... 222,000
Schedule:
(1) 4045-Public and
Environmental Health........ 222,000
4265-001-0177--For support of State
Department of Public Health, payable from the
Food Safety Fund.............................. 9,680,000
Schedule:
(1) 4045-Public and
Environmental Health........ 9,680,000
4265-001-0203--For support of State
Department of Public Health, payable from
the Genetic Disease Testing Fund............ 25,725,000
Schedule:
(1) 4045-Public and
Environmental Health.. 25,725,000
4265-001-0231--For support of State
Department of Public Health, payable from
the Health Education Account, Cigarette and
Tobacco Products Surtax Fund................ 29,496,000
Schedule:
(1) 4045-Public and
Environmental Health.. 29,496,000
4265-001-0234--For support of State
Department of Public Health, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund.......................... 5,410,000
Schedule:
(1) 4045-Public and
Environmental Health... 5,410,000
4265-001-0236--For support of State
Department of Public Health, payable from the
Unallocated Account, Cigarette and Tobacco
Products Surtax Fund.......................... 2,916,000
Schedule:
(1) 4045-Public and
Environmental Health... 2,916,000
4265-001-0272--For support of State
Department of Public Health, payable from the
Infant Botulism Treatment and Prevention Fund. 6,474,000
Schedule:
(1) 4045-Public and
Environmental Health........ 6,474,000
4265-001-0279--For support of State
Department of Public Health, payable from
the Child Health and Safety Fund............. 26,000
Schedule:
(1) 4045-Public and
Environmental Health....... 26,000
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.
4265-001-0335--For support of State
Department of Public Health, payable from the
Registered Environmental Health Specialist
Fund.......................................... 403,000
Schedule:
(1) 4045-Public and
Environmental Health........ 403,000
4265-001-0367--For support of State
Department of Public Health, payable from the
Indian Gaming Special Distribution Fund....... 4,374,000
Schedule:
(1) 4045-Public and
Environmental Health........ 4,374,000
4265-001-0478--For support of State
Department of Public Health, payable from the
Vectorborne Disease Account................... 178,000
Schedule:
(1) 4045-Public and
Environmental Health........ 178,000
4265-001-0557--For support of State
Department of Public Health, payable from the
Toxic Substances Control Account.............. 1,182,000
Schedule:
(1) 4045-Public and
Environmental Health........ 1,182,000
4265-001-0642--For support of State
Department of Public Health, payable from the
Domestic Violence Training and Education Fund. 443,000
Schedule:
(1) 4045-Public and
Environmental Health........ 443,000
4265-001-0823--For support of State
Department of Public Health, payable from the
California Alzheimer's Disease and Related
Disorders Research Fund....................... 239,000
Schedule:
(1) 4045-Public and
Environmental Health........ 239,000
4265-001-0890--For support of State
Department of Public Health, payable
from the Federal Trust Fund.............. 276,525,000
Schedule:
(1) 4040-Public Health
Emergency
Preparedness........ 25,191,000
(2) 4045-Public and
Environmental
Health.............. 154,624,000
(3) 4050-Licensing and
Certification....... 96,710,000
Provisions:
1. Of the funds appropriated in
this item, $68,985,000 shall be
available for administration,
research, and training
projects. Notwithstanding
Section 28.00, the State
Department of Public Health
shall report, no later than 30
days after the end of each
quarter, 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 public
health emergency preparedness
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.
4265-001-3018--For support of State
Department of Public Health, payable from the
Drug and Device Safety Fund................... 6,772,000
Schedule:
(1) 4045-Public and
Environmental Health........ 6,772,000
4265-001-3020--For support of State
Department of Public Health, payable from the
Tobacco Settlement Fund....................... 600,000
Schedule:
(1) 4045-Public and
Environmental Health......... 600,000
Provisions:
1. The funds appropriated in this item
shall be for the School-Based Health
Centers Program and are available for
encumbrance or expenditure until June
30, 2018 to provide technical
assistance in the development and
expansion of school-based health
centers.
4265-001-3074--For support of State
Department of Public Health, payable from the
Medical Marijuana Program Fund................ 201,000
Schedule:
(1) 4045-Public and
Environmental Health........ 201,000
4265-001-3081--For support of State
Department of Public Health, payable from the
Cannery Inspection Fund....................... 2,625,000
Schedule:
(1) 4045-Public and
Environmental Health........ 2,625,000
4265-001-3085--For support of State
Department of Public Health, payable from the
Mental Health Services Fund................... 3,066,000
Schedule:
(1) 4045-Public and
Environmental Health........ 3,066,000
4265-001-3098--For support of State
Department of Public Health, payable from
the State Department of Public Health
Licensing and Certification Program Fund... 148,986,000
Schedule:
(1) 4050-Licensing and
Certification........ 148,986,000
4265-001-3110--For support of State
Department of Public Health, payable from the
Gambling Addiction Program Fund............... 157,000
Schedule:
(1) 4045-Public and
Environmental Health........ 157,000
4265-001-3114--For support of State
Department of Public Health, payable from the
Birth Defects Monitoring Program Fund......... 4,227,000
Schedule:
(1) 4045-Public and
Environmental Health........ 4,227,000
4265-001-3155--For support of State
Department of Public Health, payable from the
Lead-Related Construction Fund................ 602,000
Schedule:
(1) 4045-Public and
Environmental Health........ 602,000
4265-001-3237--For support of State
Department of Public Health, payable from the
Cost of Implementation Account, Air Pollution
Control Fund.................................. 389,000
Schedule:
(1) 4045-Public and
Environmental Health........ 389,000
4265-001-3288--For support of State
Department of Public Health, payable from the
Medical Marijuana Regulation and Safety Act
Fund.......................................... 3,438,000
Schedule:
(1) 4045-Public and
Environmental Health........ 3,438,000
4265-002-0942--For support of State
Department of Public Health, payable from the
Special Deposit Fund, State Health Facilities
Citation Penalties Account.................... 2,144,000
Schedule:
(1) 4050-Licensing and
Certification............... 2,144,000
4265-003-0001--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds (Richmond
Laboratory)................................... 9,991,000
Schedule:
(1) 4045-Public and
Environmental Health... 10,339,000
(2) Reimbursements to 4045-
Public and
Environmental Health... -348,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund.......................... 122,000
Schedule:
(1) 4045-Public and
Environmental Health....... 122,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Sale of Tobacco to Minors Control
Account...................................... 4,000
Schedule:
(1) 4045-Public and
Environmental Health....... 4,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Occupational Lead Poisoning
Prevention Account........................... 193,000
Schedule:
(1) 4045-Public and
Environmental Health....... 193,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Radiation Control Fund.............. 76,000
Schedule:
(1) 4045-Public and
Environmental Health....... 76,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Tissue Bank License Fund............ 32,000
Schedule:
(1) 4050-Licensing and
Certification.............. 32,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Childhood Lead Poisoning Prevention
Fund......................................... 855,000
Schedule:
(1) 4045-Public and
Environmental Health....... 855,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Clinical Laboratory Improvement
Fund......................................... 464,000
Schedule:
(1) 4050-Licensing and
Certification.............. 464,000
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.
4265-003-0106--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Department of Pesticide Regulation
Fund......................................... 54,000
Schedule:
(1) 4045-Public and
Environmental Health....... 54,000
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.
4265-003-0115--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Air Pollution Control Fund.......... 51,000
Schedule:
(1) 4045-Public and
Environmental Health....... 51,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Food Safety Fund.................... 57,000
Schedule:
(1) 4045-Public and
Environmental Health....... 57,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable from
the Genetic Disease Testing Fund.............. 1,605,000
Schedule:
(1) 4045-Public and
Environmental Health... 1,605,000
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.
4265-003-0234--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Research Account, Cigarette and
Tobacco Products Surtax Fund................. 26,000
Schedule:
(1) 4045-Public and
Environmental Health....... 26,000
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.
4265-003-0236--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund................. 35,000
Schedule:
(1) 4045-Public and
Environmental Health....... 35,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Infant Botulism Treatment and
Prevention Fund.............................. 116,000
Schedule:
(1) 4045-Public and
Environmental Health....... 116,000
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.
4265-003-0557--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Toxic Substances Control Account.... 150,000
Schedule:
(1) 4045-Public and
Environmental Health....... 150,000
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 State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the State Department of Public Health
Licensing and Certification Program Fund..... 322,000
Schedule:
(1) 4050-Licensing and
Certification.............. 322,000
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.
4265-003-3114--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Birth Defects Monitoring Program
Fund......................................... 96,000
Schedule:
(1) 4045-Public and
Environmental Health....... 96,000
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.
4265-003-3155--For support of State
Department of Public Health, for rental
payments on lease-revenue bonds, payable
from the Lead-Related Construction Fund...... 39,000
Schedule:
(1) 4045-Public and
Environmental Health....... 39,000
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 State
Department of Public Health, payable from the
Special Deposit Fund, Internal Departmental
Quality Improvement Account................... 2,304,000
Schedule:
(1) 4050-Licensing and
Certification............... 2,304,000
4265-005-0942--For support of State
Department of Public Health, payable from the
Special Deposit Fund, Federal Health
Facilities Citation Penalties Account......... 398,000
Schedule:
(1) 4050-Licensing and
Certification............... 398,000
4265-017-0203--For support of State
Department of Public Health, for
implementation of the Health Insurance
Portability and Accountability Act payable
from the Genetic Disease Testing Fund......... 551,000
Schedule:
(1) 4045-Public and
Environmental Health........ 551,000
4265-111-0001--For local assistance, State
Department of Public Health................. 59,982,000
Schedule:
(1) 4040-Public Health
Emergency
Preparedness.......... 4,960,000
(2) 4045-Public and
Environmental Health.. 173,274,000
(3) Reimbursements to
4045-Public and
Environmental Health.. -118,252,000
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.
3. Of the funds appropriated in
this item, $2,500,000 shall be
available one-time for the Early
Detection and Diagnosis of
Alzheimer's Disease Program, and
is available for encumbrance or
expenditure until June 30, 2019.
4. Of the funds appropriated in this
item, $2,700,000 shall be
available one-time for the Drug
Overdose Prevention Grant Program,
and is available for encumbrance
or expenditure until June 30, 2019.
5. Of the funds appropriated in this
item, $1,200,000 shall be
available one-time for the
hepatitis B and hepatitis C Virus
Prevention and Treatment Program,
and is available for encumbrance
or expenditure until June 30, 2019.
6. Of the funds appropriated in this
item, $5,000,000 shall be
available one-time for the
Sexually Transmitted Disease
Prevention Program, and is
available for encumbrance or
expenditure until June 30,
2019.
4265-111-0080--For local assistance, State
Department of Public Health, payable from the
Childhood Lead Poisoning Prevention Fund...... 17,800,000
Schedule:
(1) 4045-Public and
Environmental Health... 17,800,000
4265-111-0099--For local assistance, State
Department of Public Health, payable from the
Health Statistics Special Fund................ 510,000
Schedule:
(1) 4045-Public and
Environmental Health........ 510,000
4265-111-0143--For local assistance, State
Department of Public Health, payable from the
California Health Data and Planning Fund...... 240,000
Schedule:
(1) 4045-Public and
Environmental Health........ 240,000
4265-111-0177--For local assistance, State
Department of Public Health, payable from the
Food Safety Fund.............................. 45,000
Schedule:
(1) 4045-Public and
Environmental Health........ 45,000
4265-111-0203--For local assistance, State
Department of Public Health, payable from
the Genetic Disease Testing Fund........... 105,771,000
Schedule:
(1) 4045-Public and
Environmental Health. 105,771,000
4265-111-0231--For local assistance, State
Department of Public Health, payable from
the Health Education Account, Cigarette and
Tobacco Products Surtax Fund................ 22,118,000
Schedule:
(1) 4045-Public and
Environmental Health.. 22,118,000
4265-111-0279--For local assistance, State
Department of Public Health, payable from the
Child Health and Safety Fund.................. 526,000
Schedule:
(1) 4045-Public and
Environmental Health........ 526,000
4265-111-0367--For local assistance, State
Department of Public Health, payable from the
Indian Gaming Special Distribution Fund....... 4,000,000
Schedule:
(1) 4045-Public and
Environmental Health........ 4,000,000
4265-111-0642--For local assistance, State
Department of Public Health, payable from the
Domestic Violence Training and Education Fund. 165,000
Schedule:
(1) 4045-Public and
Environmental Health........ 165,000
4265-111-0823--For local assistance, State
Department of Public Health, payable from the
California Alzheimer's Disease and Related
Disorders Research Fund....................... 539,000
Schedule:
(1) 4045-Public and
Environmental Health........ 539,000
4265-111-0890--For local assistance,
State Department of Public Health,
payable from the Federal Trust Fund...... 1,438,338,000
Schedule:
(1) 4040-Public Health
Emergency
Preparedness........ 56,899,000
(2) 4045-Public and
Environmental 1,381,439,00
Health.............. 0
Provisions:
1. Of the funds appropriated in
this item, $54,063,000 shall be
available for administration,
research, and training projects.
Notwithstanding the provisions
of Section 28.00, the State
Department of Public Health
shall report, no later than 30
days after the end of each
quarter, under that section any
new project over $400,000 or any
increase in excess of $400,000
for an identified project.
2. Any provisions in Item 4265-111-
0001 that are relevant to this
item shall apply to this item.
4265-111-3023--For local assistance,
State Department of Public Health,
payable from the WIC Manufacturer Rebate
Fund...................................... 217,085,000
Schedule:
(1) 4045-Public and
Environmental
Health.............. 217,085,000
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.
4265-111-3098--For local assistance, State
Department of Public Health, payable from the
State Department of Public Health Licensing
and Certification Program Fund................ 43,000
Schedule:
(1) 4050
-Licensing and
Certification............... 43,000
4265-111-8053--For local assistance, State
Department of Public Health, payable from
the ALS/Lou Gehrig's Disease Research Fund... 177,000
Schedule:
(1) 4045-Public and
Environmental Health....... 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.
4265-115-0942--For local assistance, State
Department of Public Health, payable from the
Special Deposit Fund, Federal Health
Facilities Citation Penalties Account......... 575,000
Schedule:
(1) 4050-Licensing and
Certification............... 575,000
4265-490--Reappropriation, Department of
Public Health. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
0001--General Fund
(1) Up to $3,799,000 of Item 4265-301-
0001, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
(1) 0000715-Richmond: Viral
Rickettsial Disease Laboratory
Enhanced Upgrade--Construction
4300-001-0001--For support of State
Department of Developmental Services........ 33,451,000
Schedule:
(1) 4140023-Community
Services Division..... 29,924,000
(2) 4145028-Developmental
Centers Policy,
Management, and
Oversight............. 17,338,000
(3) 4150-Department of
Justice Legal
Services Program...... 112,000
(4) 9900100-
Administration........ 30,924,000
(5) 9900200-
Administration-
-Distributed.......... -30,924,000
(6) Reimbursements to
4140023-Community
Services Division..... -8,787,000
(7) Reimbursements to
4145028-Developmental
Centers Policy,
Management, and
Oversight............. -5,136,000
(8) Reimbursements to
9900100-
Administration........ -4,059,000
(9) Reimbursements to
9900200-
Administration-
-Distributed.......... 4,059,000
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 from 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 Department of Finance may
authorize a transfer of up to
$2,800,000 to this item from Item
4300-101-0001 in order to
effectively administer the Self-
Determination Program. The
Director of Finance shall notify
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 not
less than 30 days before the
effective date of the approval.
6. Of the funds appropriated in
Schedule (1), $300,000 is
appropriated for the State
Department of Developmental
Services to contract with an
outside entity to assist in the
development of a performance
dashboard. These funds shall be
available for expenditure
until June 30, 2019.
4300-001-0172--For support of Department of
Developmental Services, payable from the
Developmental Disabilities Program
Development Fund............................. 325,000
Schedule:
(1) 4140023-Community Services
Division................... 325,000
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, payable from the
Federal Trust Fund........................... 2,524,000
Schedule:
(1) 4140023-Community Services
Division................... 2,524,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Item 4300-101-
0890 in order to effectively
administer the Early Intervention
Program (Part C of the Individuals
with Disabilities Education Act).
4300-001-3085--For support of Department of
Developmental Services, payable from the
Mental Health Services Fund................... 438,000
Schedule:
(1) 4140023-Community Services
Division.................... 438,000
4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds........................ 10,175,000
Schedule:
(1) 4145037-Rental
Payments on
Lease
-Revenue Bonds......... 10,175,000
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 State
Department of Developmental Services, for
Developmental Centers and Community
Facility Services......................... 291,390,000
Schedule:
(1) 4145046-
Developmental
Centers and
Community Facility
Services............ 476,534,000
(2) Reimbursements to
4145046-
Developmental
Centers and
Community Facility
Services............ -185,144,000
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 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.
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.
5. The State Department of
Developmental Services shall
provide the Joint Legislative
Budget Committee and the
appropriate legislative budget
and policy committees, within
five days of receipt, a copy of
any communication from the
Centers for Medicare and
Medicaid Services regarding
federal Medicaid funding for any
developmental center
relative to the eligibility
status of developmental center
residents or certification
status of any housing unit. The
notice shall include the amount
of federal Medicaid funding that
must be repaid as a result of
decertification.
6. The funds appropriated in Item
9800-001-0001 for the State
Department of Developmental
Services to provide
developmental center employees
at the Sonoma, Fairview, and
Porterville General Treatment
Area with a retention stipend
during the closure shall be
available for encumbrance until
June 30, 2021, and available for
liquidation until December 31,
2021. The department shall
report annually on the number of
employees receiving payments and
the amount of payments made from
this appropriation.
7. Of the funds appropriated in
Schedule (1), $1,900,000 is
available for the State
Department of Developmental
Services to contract with an
outside entity for federal
compliance monitoring services
at the Fairview and Porterville
Developmental Centers. The
Director of Finance may
authorize these expenditures
upon completed negotiations with
the federal Centers for Medicare
and Medicaid Services to
maintain eligibility for federal
funds. The Department of Finance
shall notify the Legislature
within 10 days of authorizing
these expenditures.
8. The Department of Finance may
authorize the expenditure of up
to $32,400,000 from the General
Fund for the operation of
Intermediate Care Facility units
at the Sonoma Developmental
Center. The Director of Finance
shall notify the Joint
Legislative Budget Committee of
the transfer no less than 30
days before the effective date
of the approval.
4300-003-0890--For support of Department of
Developmental Services, payable from the
Federal Trust Fund........................... 285,000
Schedule:
(1) 4145046-Developmental
Centers and Community
Facility Services.......... 285,000
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 State
Department of Developmental Services
(Proposition 98), for Developmental Centers... 5,020,000
Schedule:
(1) 4145010-AB 1202 Contracts... 642,000
(2) 4145019-Medi-Cal Eligible
Services.................... 5,177,000
(3) Reimbursements to 4145019-
Medi-Cal Eligible Services.. -799,000
4300-017-0001--For support of Department of
Developmental Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 251,000
Schedule:
(1) 4145055-Implementation of
Health Insurance
Portability and
Accountability Act.......... 414,000
(2) Reimbursements to 4145055-
Implementation of Health
Insurance Portability and
Accountability Act.......... -163,000
4300-101-0001--For local assistance,
State Department of Developmental
Services, for Regional Centers........... 3,345,564,000
Schedule:
(1) 4140015-Operations.. 668,969,000
(2) 4140019-Purchase of 4,901,845,00
Services............ 0
(3) 4140031-Early Start
Family Resource
Services............ 2,003,000
(4) Reimbursements to
4140015-Operations.. -204,211,000
(5) Reimbursements to
4140019-Purchase of -2,023,042,0
Services............ 00
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 or loans shall be made
available from the General Fund
to the State Department of
Developmental Services not to
exceed a cumulative total of
$395,000,000. 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.
All moneys so transferred shall
be repaid as soon as sufficient
reimbursements have been
collected to meet immediate
cash needs and in installments
as reimbursements accumulate if
the loan is outstanding for more
than one year.
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 (3) 4140031- Early
Start Family Resource Services
to Schedule (2) 4140019-Purchase
of Services to more accurately
reflect expenditures in the
Early Start Programs.
5. Notwithstanding Section 26.00,
the Department of Finance may
authorize a transfer of up to
$5,000,000 in expenditure
authority from Schedule (1)
4140015-Operations to Schedule
(2) 4140019-Purchase of Services
to more accurately reflect
yearend expenditures.
6. The Department of Finance may
authorize a transfer of up to
$2,800,000 from this item to
Item 4300-001-0001 in order to
effectively administer the Self-
Determination Program. The
Director of Finance shall notify
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 not less than
30 days before the effective
date of the approval.
7. The Department of Finance may
authorize the transfer of
expenditure authority between
Schedule (2) 4140019-Purchase of
Services and Schedule (3)
3960022-Benefits (Medical Care
and Services) of Item 4260-101-
0001 to support the transition
of current Medi-Cal eligible
regional center consumers
receiving behavioral health
treatment services pursuant to
Section 14132.56 of the Welfare
and Institutions Code, upon
completion of the statewide
transition plan.
The Director of Finance shall
provide notification 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.
The 30-day notification shall
include a description of the
transfer, including the number
of children per regional center
affected, the average cost of
behavioral health treatment
services for a regional center
consumer, the average cost of
behavioral health treatment
services for a Medi-Cal
enrollee, and assumptions used
in calculating the amount of
expenditure authority to be
transferred.
8. Of the funds appropriated in
Schedule (1), $17,000,000 is
appropriated for the purpose of
increasing client program
coordinator staff above the
level currently employed as
determined by the State
Department of Developmental
Services. Regional centers shall
report annually to the
department the number of staff
hired with the additional funds
and the effectiveness of these
funds in reducing average
caseload ratios. Additionally,
regional centers shall provide
justification, in a manner to be
determined by the department,
for the use of any funds to hire
Program Coordinators who do not
serve clients receiving services
under the Home and Community-
Based Services waiver.
9. Of the funds appropriated in
Schedule (2), $46,000,000 is
appropriated for the State
Department of Developmental
Services to establish new
Alternative Residential Model
rates based on a four-bed model.
These rates, as established by
the department, shall be
adjusted upon application to
the regional center. Regional
centers shall report annually to
the department the number of
facilities receiving these rates.
10. Of the funds appropriated in
Schedule (2), $15,000,000 is
appropriated for the State
Department of Developmental
Services to allocate to
providers based on demonstrated
need to comply with the new Home
and Community-Based Services
regulations requirements that
must be implemented by March 17,
2019. The funds will be
allocated based upon application
to the regional center and
approval of both the regional
center and the department.
Regional centers shall report
annually to the department the
number of providers receiving
these funds.
4300-101-0172--For local assistance, State
Department of Developmental Services,
payable from the Developmental Disabilities
Program Development Fund..................... 2,537,000
Schedule:
(1) 4140019-Purchase of
Services................... 2,537,000
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, payable
from the Developmental Disabilities Services
Account....................................... 150,000
Schedule:
(1) 4140015-Operations.......... 150,000
4300-101-0890--For local assistance, State
Department of Developmental Services, for
Regional Centers, payable from the Federal
Trust Fund.................................... 51,354,000
Schedule:
(1) 4140015-Operations..... 812,000
(2) 4140019-Purchase of
Services............... 31,433,000
(3) 4140027-Early
Intervention Program... 19,109,000
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 4140015-
Operations and 4140019-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) 4140015-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) 4140015-Operations.......... 1,275,000
(2) Reimbursements to 4140015-
Operations.................. -638,000
4300-301-0001--For capital outlay, Department
of Developmental Services..................... 6,512,000
Schedule:
(1) 0000716-Porterville:
Upgrade Fire Alarm System-
-Construction............... 6,512,000
4440-003-0001--For support of State
Department of State Hospitals, for rental
payments on lease-revenue bonds............... 38,419,000
Schedule:
(1) 4380-In-Patient
Services............... 38,419,000
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 State
Department of State Hospitals............ 1,613,469,000
Schedule:
(1) 4380010-Program
Administration...... 34,821,000
(2) 4380019-In-Patient 1,655,022,00
Services............ 0
(3) 4380028-Conditional
Release............. 34,025,000
(4) 4385-Evaluation and
Forensic Services... 22,264,000
(5) 4390-Legal Services. 6,467,000
(6) Reimbursements to
4380019-In-Patient
Services............ -139,130,000
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 2016-17 fiscal year to
patient-generated collections 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. Of the amount appropriated in
this item, and until the 2021-22
fiscal year, $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,
and renewed July 1, 2013.
5. 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.
6. 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.
7. Of the funds appropriated in
Schedule (3), it is intended
that funds shall not 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.
8. 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 two reports
contained within the state
hospital population estimate
that consider the State Budget,
comparing each institution's
expenditures to its approved
allotments for the fiscal year
beginning July 1, 2016. The
first report shall be submitted
with the 2017-18 Governor's
Budget and the second report
shall be submitted with the 2017-
18 Governor's Budget May
Revision. 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 first report
shall contain a yearend summary
and an operating budget for each
of the institutions under the
control of the State Department
of State Hospitals.
Specifically, the first report
shall include:
(a) The yearend expenditures
by line item detail for
each institution in the
2015-16 fiscal year.
(b) The allotments and
projected expenditures
for each institution in
the 2016-17 fiscal year,
including estimated
overtime budget,
estimated benefits
budget, and operating
expense and equipment
budget.
(c) The number of authorized
and vacant positions for
each institution.
The second report shall
include:
(a) Current allotments and
projected expenditures
for each institution in
the 2016-17 fiscal year.
12. Of the funds appropriated in
Schedule (2), up to $4,025,000
is available for additional
restoration of competency
contracts. The Department of
Finance may authorize these
expenditures upon completed
contract negotiations and county
approval of program expansion.
The Department of Finance shall
notify the Legislature within 10
days of authorizing expenditures
for this purpose.
13. The State Department of State
Hospitals shall transition
funding for eligible treatment
costs, if any, associated with
Schedule (3) to Medi-Cal by July
1, 2017. The State Department of
State Hospitals shall provide a
report to the Chairperson of the
Joint Legislative Budget
Committee and the appropriate
fiscal committees of both house
by January 10, 2017, that
outlines its plan to seek Medi-
Cal reimbursement for these
services. At a minimum, the
report shall include a list of
services eligible for Medi-Cal
reimbursement, a list of
services that are not eligible
for Medi-Cal reimbursement, and
the plan to successfully gain
Medi-Cal reimbursement for
eligible services starting on
July 1, 2017.
4440-017-0001--For support of State
Department of State Hospitals, for
implementation of the Health Insurance
Portability and Accountability Act............ 1,157,000
Schedule:
(1) 4380010-Program
Administration.............. 1,763,000
(2) 4390-Legal Services......... 548,000
(3) Reimbursements to 4380010-
Program Administration...... -973,000
(4) Reimbursements to 4390-
Legal Services.............. -181,000
4440-301-0001--For capital outlay, State
Department of State Hospitals................. 37,627,000
Schedule:
(1) 0000030-Atascadero:
East West Corridor
Seismic Upgrade-
-Construction.......... 5,288,000
(2) 0000717-Metropolitan:
Increased Secured Bed
Capacity
--Construction ........ 31,182,000
(3) 0000718-Patton: Fire
Alarm System Upgrade-
-Working drawings...... 554,000
(4) 0000719-Coalinga:
Courtyard Expansion-
-Working drawings...... 603,000
4440-490--Reappropriation, State Department
of State Hospitals. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
0001--General Fund
(1) Up to $869,000 of Item 4440-301-0001,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014)
(1) 55.01.290-Statewide Enhanced
Treatment Units--Working drawings
(2) Up to $11,467,000 of Item 4440-301-
0001, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
(4) 0000041-Statewide: Enhanced
Treatment Units--Construction
(3) Up to $1,706,000 of Item 4440-301-
0001, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
(5) 0000717-Metropolitan: Increased
Secured Bed Capacity--Working
drawings
4440-497--Reversion, State Department of State
Hospitals. As of June 30, 2016, the balances
specified below, of the appropriations provided in
the following citations shall revert to the balances
in the funds from which the appropriations were made.
0001--General Fund
(1) Item 4440-301-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(8) 0000755-Napa: Plant
Operations Seismic
Retrofit-
-Preliminary plans,
working drawings,
and construction..... 4,042,000
(9) Reimbursements to
0000755-Napa: Plant
Operations Seismic
Retrofit-
-Preliminary plans,
working drawings,
and construction..... -3,000,000
4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund............................... 47,615,000
Schedule:
(1) 4170-Mental Health
Services Oversight
and Accountability
Commission............ 69,615,000
(2) Reimbursements to
4170-Mental Health
Services Oversight
and Accountability
Commission............ -22,000,000
Provisions:
1. Of the funds appropriated in
Schedule (1) up to $32,000,000 is
available for encumbrance or
expenditure until June 30, 2018,
to continue funding triage
personnel grants approved by the
Mental Health Services
Oversight and Accountability
Commission.
2. Of the funds appropriated in
Schedule (1), $3,000,000 is
available for encumbrance or
expenditure until June 30, 2019,
to fund triage personnel and
family supports and training
approved by the Mental Health
Services Oversight and
Accountability Commission only if
the Department of Finance
determines that funds are
available from the amounts
allocated for state administration
of the Mental Health Services Fund
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code. These funds
shall not be released sooner than
30 days after the Department of
Finance provides notification of
the availability of funds in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, 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.
4560-491--Reappropriation, Mental Health
Services Oversight and Accountability
Commission. 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,
2018:
3085--Mental Health Services Fund
(1) Item 4560-001-3085, Budget Act of
2013 (Chs. 20 and 354, Stats. 2013),
as reappropriated by Item 4560-491,
Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(2) Item 4560-001-3085, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(3) Item 4560-001-3085, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,251,000
Schedule:
(1) 4180-Energy Programs... 21,355,000
(2) 4185-Community
Services............... 3,896,000
(3) 9900100-Administration. 7,901,000
(4) 9900200-Administration-
-Distributed........... -7,901,000
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 2015 (Chs. 10 and
11, Stats. 2015) 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 2015-16 fiscal year.
4700-101-0001--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers............. 7,500,000
Schedule:
(1) 4185-Community Services..... 7,500,000
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 227,163,000
Schedule:
(1) 4180-Energy Programs.... 167,709,00
0
(2) 4185-Community Services. 59,454,000
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 2015 (Chs. 10
and 11, Stats. 2015) shall be in
augmentation of this item and are
not subject to Section 28.00. The
Department of Finance shall
provide written notification of
the augmentation to the Joint
Legislative Budget Committee
within 10 days from the date of
approval. The notification shall
include the following: (a) the
amount of the augmentation, (b) an
identification of the purposes for
which the funds will be used, and
(c) an explanation of the reason
the funds were not spent in the
2015-16 fiscal year. These funds
shall be used for local assistance
for the programs for which they
were originally budgeted.
5160-001-0001--For support of Department of
Rehabilitation.............................. 60,396,000
Schedule:
(1) 4210-Vocational
Rehabilitation
Services.............. 67,512,000
(2) 4215-Independent
Living Services....... 564,000
(3) 9900100-
Administration........ 7,450,000
(4) 9900200-
Administration-
-Distributed.......... -7,450,000
(5) Reimbursements to
4210-Vocational
Rehabilitation
Services.............. -7,680,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 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.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Department
of Rehabilitation for
cashflow purposes in an amount
not to exceed $10,000,000 subject
to the following conditions:
(a) The loan is to meet cash
needs resulting from a
delay in local certified
match reimbursements.
(b) The outstanding loan
amount shall be repaid by
October 31, 2017.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
5160-001-0311--For support of Department of
Rehabilitation, payable from the Traumatic
Brain Injury Fund............................ 1,200,000
Schedule:
(1) 4215-Independent Living
Services................... 1,200,000
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, payable from the Vending
Stand Fund.................................... 2,361,000
Schedule:
(1) 4210-Vocational
Rehabilitation Services..... 2,361,000
5160-001-0890--For support of Department
of Rehabilitation, payable from the
Federal Trust Fund........................ 357,034,000
Schedule:
(1) 4210-Vocational
Rehabilitation
Services............ 353,938,000
(2) 4215-Independent
Living Services..... 3,096,000
(3) 9900100-
Administration...... 35,780,000
(4) 9900200-
Administration-
-Distributed........ -35,780,000
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.
2. The Department of Finance and
the Department of Rehabilitation
shall determine the
appropriateness of maintaining
funding for permanent positions
included in this item for the
California PROMISE Grant project
in the 2019-20 fiscal year
budget or upon completion of the
grant period, whichever is later.
5160-101-0001--For local assistance,
Department of Rehabilitation................ 705,000
Schedule:
(1) 4215-Independent Living
Services................... 705,000
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 4215-Independent
Living Services........ 15,736,000
5170-001-0001--For support of State
Independent Living Council.................... 0
Schedule:
(1) 4250-State Council Services. 604,000
(2) Reimbursements to 4250-
State Council Services...... -604,000
5175-001-0001--For support of Department of
Child Support Services........................ 31,034,000
Schedule:
(1) 4260010-Child Support
Administration......... 31,157,000
(2) Reimbursements to
4260010-Child Support
Administration......... -123,000
5175-001-0890--For support of Department of
Child Support Services, payable from the
Federal Trust Fund............................ 65,015,000
Schedule:
(1) 4260010-Child Support
Administration......... 65,015,000
5175-002-0001--For support of Department of
Child Support Services........................ 21,569,000
Schedule:
(1) 4260010-Child Support
Administration......... 21,569,000
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, payable from the
Federal Trust Fund............................ 54,718,000
Schedule:
(1) 4260010-Child Support
Administration......... 54,718,000
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...... 261,568,000
Schedule:
(1) 4260010-Child
Support
Administration...... 233,212,000
(2) 4260019-Child
Support Automation.. 28,356,000
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,
payable from the Federal Trust Fund....... 401,094,000
Schedule:
(1) 4260010-Child
Support
Administration...... 346,049,000
(2) 4260019-Child
Support Automation.. 55,045,000
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,
payable from the Child Support
Collections Recovery Fund................. 169,593,000
Schedule:
(1) 4260010-Child
Support
Administration...... 169,593,000
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 State
Department of Social Services............. 164,369,000
Schedule:
(1) 4270-Welfare
Programs............ 28,746,000
(2) 4275-Social
Services and
Licensing........... 136,751,000
(3) 4285-Disability
Evaluation and
Other Services...... 45,766,000
(4) 9900100-
Administration...... 19,841,000
(5) 9900200-
Administration-
-Distributed........ -19,841,000
(6) Reimbursements to
4270-Welfare
Programs............ -1,110,000
(7) Reimbursements to
4275-Social
Services and
Licensing........... -19,941,000
(8) Reimbursements to
4285-Disability
Evaluation and
Other Services...... -25,843,000
(9) Reimbursements to
9900100-
Administration...... -2,441,000
(10) Reimbursements to
9900200-
Administration-
-Distributed........ 2,441,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item
to Schedule (1), Program
4275019, 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
4275019, 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.
6. Provision 1 of Items 5180-001-
0270 and 5180-001-0279 also
apply to this item.
7. The Department of Finance and
Department of Technology shall
determine the appropriateness
of maintaining funding for
permanent positions included in
this item for the Child Welfare
Services-New System project
during the development of the
budget for the 2019-20 fiscal
year or after implementation of
the project is completed,
whichever is later.
5180-001-0131--For support of Department of
Social Services, payable from the Foster
Family Home and Small Family Home Insurance
Fund......................................... 1,596,000
Schedule:
(1) 4275-Social Services
and Licensing.............. 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 2016-17 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 2016-
17 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............................... 23,086,000
Schedule:
(1) 4275-Social Services
and Licensing.......... 23,086,000
(2) 9900100-Administration. 1,129,000
(3) 9900200-Administration-
-Distributed........... -1,129,000
Provisions:
1. The Department of Finance may
increase the expenditure authority
in this item based on the amount of
unspent civil penalty revenue
collected and correspondingly
decrease the amount appropriated in
Item 5180-001-0001.
5180-001-0271--For support of Department of
Social Services, payable from the
Certification Fund............................ 2,254,000
Schedule:
(1) 4275-Social Services and
Licensing................... 2,254,000
(2) 9900100-Administration...... 53,000
(3) 9900200-Administration-
-Distributed................ -53,000
5180-001-0279--For support of Department of
Social Services, payable from the Child
Health and Safety Fund....................... 4,314,000
Schedule:
(1) 4275-Social Services and
Licensing.................. 4,314,000
(2) 9900100-Administration..... 72,000
(3) 9900200-Administration-
-Distributed............... -72,000
Provisions:
1. The Department of Finance may
increase the expenditure authority
in this item based on the amount of
unspent civil penalty revenue
collected and correspondingly
decrease the amount appropriated in
Item 5180-001-0001.
5180-001-0803--For support of State
Department of Social Services, payable from
the State Children's Trust Fund............... 428,000
Schedule:
(1) 4275-Social Services and
Licensing................... 428,000
(2) 9900100-Administration...... 70,000
(3) 9900200-Administration-
-Distributed................ -70,000
5180-001-0890--For support of State
Department of Social Services, payable
from the Federal Trust Fund............... 393,584,000
Schedule:
(1) 4270-Welfare
Programs............ 53,751,000
(2) 4275-Social
Services and
Licensing........... 89,732,000
(3) 4285-Disability
Evaluation and
Other Services...... 250,101,000
(4) 9900100-
Administration...... 30,798,000
(5) 9900200-
Administration-
-Distributed........ -30,798,000
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.
2. Provision 7 of Item 5180-001-
0001 also applies to this item.
5180-001-3255--For support of Department of
Social Services, payable from the Home Care
Fund......................................... 5,584,000
Schedule:
(1) 4275-Social Services and
Licensing.................. 5,584,000
Provisions:
1. The Department of Finance may
increase the expenditure authority
in this item based on the amount of
revenue collected pursuant to the
Home Care Services Consumer
Protection Act (Ch. 790, Stats.
2013).
5180-001-8065--For support of Department of
Social Services, payable from the Safely
Surrendered Baby Fund......................... 72,000
Schedule:
(1) 4275-Social Services and
Licensing................... 72,000
5180-001-8075--For support of Department of
Social Services, payable from the School
Supplies for Homeless Children Fund........... 114,000
Schedule:
(1) 4270-Welfare Programs....... 114,000
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 600,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 100,000
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.
5180-012-0001--For transfer by the
Controller, upon order of the Director of
Finance, from the General Fund to the Home
Care Fund.................................. (1,017,000)
Provisions:
1. The Director of Finance may
transfer up to $1,017,000 as a
loan to the Home Care Fund
from the General Fund, to
cover the initial cost to
implement the Home Care
Services Consumer Protection
Act (Ch. 790, Stats. 2013).
5180-101-0001--For local assistance,
State Department of Social Services..... 1,025,857,000
Schedule:
(1) 4270010-CalWORKs.... 845,288,000
(2) 4270019-Other
Assistance Payments. 180,903,000
(3) Reimbursements to
4270010-CalWORKs.... -334,000
Provisions:
1. (a) Funds appropriated in
this item shall not 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
costs of a program or programs
when the federal funds have not
been received or funds in any
subaccount within the Local
Revenue Fund have not been
deposited prior to the usual
time for the state to transmit
payment to the counties. This
loan from the General Fund
shall be repaid when the
federal funds or the funds for
any subaccounts within the
Local Revenue Fund 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
2016-17 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)
shall 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
Benefits 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.
9. Of the amount appropriated in
Schedule (1), $46,675,000 shall
be available for housing
supports for those families in
receipt of CalWORKs for whom
homelessness or housing
instability is a barrier to
self-sufficiency or child well-
being pursuant to Section
11330.5 of the Welfare and
Institutions Code.
10. Provision 5 of Item 5180-101-
0890 also applies to this item.
5180-101-0122--For local assistance, State
Department of Social Services, payable from
the Emergency Food Assistance Program Fund.... 507,000
Schedule:
(1) 4270019-Other
Assistance Payments......... 507,000
5180-101-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund...... 4,336,520,000
Schedule:
(1) 4270010-CalWORKs.... 3,519,367,00
0
(2) 4270019-Other
Assistance Payments. 817,153,000
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 4270010-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 funds from the 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 counties
participating in 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, State
Department of Social Services, payable from
the Child Support Collections Recovery Fund... 7,117,000
Schedule:
(1) 4270019-Other
Assistance Payments.... 7,117,000
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.
5180-101-8075--For local assistance, State
Department of Social Services, payable from
the School Supplies for Homeless Children
Fund.......................................... 530,000
Schedule:
(1) 4270019-Other
Assistance Payments......... 530,000
5180-111-0001--For local assistance,
State Department of Social Services...... 6,327,864,000
Schedule:
(1) 4270028-SSI/SSP..... 2,872,188,00
0
(2) 4275010-IHSS........ 11,168,259,0
00
(3) Reimbursements to -7,712,583,0
4275010-IHSS........ 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
$650,000,000 shall be made
available from the General Fund
from funds not otherwise
appropriated, to cover the
federal share or reimbursable
share, or both, of costs of a
program or programs when the
federal funds or reimbursements
(from the Health Care Deposit
Fund or counties) have not been
received by this state prior to
the usual time for transmitting
payments for the federal or
reimbursable share of costs for
this state. That loan from the
General Fund shall be repaid
when the federal share of costs
for the program or programs
becomes available, or in the
case of reimbursements, subject
to Section 16351 of the
Government Code. County
reimbursements also shall be
subject to Section 16314 of the
Government Code, which specifies
the rate of interest. The State
Department of Social Services
may offset a county's share of
cost of the In-Home Supportive
Services (IHSS) program against
local assistance payments made
to the county if the county
fails to reimburse its share of
cost of the IHSS program to the
state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt
of federal funds for the IHSS
program, without compromising
the quality of the services
provided to IHSS recipients.
4. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
increased costs due to workload
associated with the retroactive
reimbursement of Medi-Cal
services for the IHSS program to
comply with Conlan v. Shewry
(2005) 131 Cal.App.4th 1354. The
Department of Finance shall
report to the Legislature
the amount to be transferred
pursuant to this provision and
the number of positions to be
established by the State
Department of Social Services.
The transfer shall be authorized
at the time the report is made.
The State Department of Social
Services shall review the
workload associated with the
Conlan v. Shewry decision during
the 2016-17 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.
6. Of the funds appropriated in
Schedule (1), $43,461,000 shall
be available for the Housing and
Disability Income Advocacy
Program to increase
participation among homeless
persons with disabilities who
may be eligible for disability
benefits programs pursuant to
Section 18999.1 of the Welfare
and Institutions Code. This
funding shall be available for
encumbrance or expenditure until
June 30, 2019.
5180-141-0001--For local assistance,
State Department of Social Services....... 830,131,000
Schedule:
(1) 4270037-County
Administration and
Automation Projects. 1,006,627,000
(2) Reimbursements to
4270037-County
Administration and
Automation Projects. -176,496,000
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $140,000,000
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 or the
reimbursements for the program or
programs
become 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) shall 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.
7. The Department of Finance may
increase expenditure authority in
this item for the State
Department of Social Services in
order to fund the administrative
costs to prepare for and respond
to a declaration of a major
disaster by the President of the
United States and to maximize the
amount of assistance requested
and received through the federal
Disaster Supplemental Nutrition
Assistance Program and other
federally funded nutrition
assistance programs.
5180-141-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund...... 1,120,904,000
Schedule:
(1) 4270037-County
Administration and 1,120,904,00
Automation Projects. 0
Provisions:
1. Provisions 2, 3, 4, 6, and 7 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 counties
participating in 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, State
Department of Social Services.............. 211,010,000
Schedule:
(1) 4275019-Children and
Adult Services and
Licensing............ 462,937,000
(2) 4275028-Special
Programs............. 35,459,000
(3) Reimbursements to
4275019-Children and
Adult Services
and Licensing........ -287,386,000
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 and
pursuant to Section 30029.8 of
the Government 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 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. The loan from the
General Fund shall be repaid when
the federal or reimbursable share
of costs for the program or
programs becomes available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the state
to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
function.
4. Nonfederal funds appropriated in
this item 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) shall 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.
6. Funds appropriated in this item
for the Commercially Sexually
Exploited Children Program
required by Chapter 5.2
(commencing with Section 16524.6)
of Part 4 of Division 9 of the
Welfare and Institutions Code
shall be appropriately reduced by
the Department of Finance to the
extent any activities for which
funding is included are also
required by the Preventing Sex
Trafficking and Strengthening
Families Act (P.L. 113-183).
7. Provision 2 of Item 5180-151-0890
also applies to this item.
8. Funds appropriated in this item
available for legal services to
unaccompanied undocumented minors
in accordance with Chapter 5.6
(commencing with Section 13300)
of Part 3 of Division 9 of the
Welfare and Institutions Code
shall continue to be available
for liquidation until June 30,
2022.
9. Of the total amount appropriated
in this item, up to $4,000,000
shall be available for a county-
optional block grant program, for
allocation to local agencies to
fund activities the Commission on
State Mandates identified as
reimbursable state mandates in
the Interagency Child Abuse and
Neglect Investigation Reports
(CSM-00-TC-22) mandate. A local
agency that receives funding
according to this item shall not
be eligible to submit claims to
the Controller for reimbursement
under Section 17560 of the
Government Code for any costs
related to the reimbursable state-
mandated activities identified in
CSM-00-TC-22 incurred in the same
fiscal year during which the
local agency received funding
according to this item. The State
Department of Social Services, in
consultation with the California
State Association of Counties,
shall develop an allocation
methodology for the purpose of
distributing these funds to
participating counties. Block
grant funding apportioned
according to this item is subject
to annual financial and
compliance audits.
10. Funds appropriated in this item
for legal assistance to
individuals eligible for deferred
action under the President's
November 2014 Immigration
Accountability Executive Order
and for naturalization services
shall be available for
liquidation until June 30, 2022.
11. (a) Of the funds appropriated
in Schedule (1),
$27,763,000 is for the
support of activities
related to the Child
Welfare Services-New
System (CWS-NS) project.
Expenditure of these
funds is contingent upon
approval of project
documents by the
Department of Finance and
the Department of
Technology. This amount
may be increased by the
Department of Finance,
up to a maximum of
$5,000,000 during the
2016-17 fiscal year, upon
approval of revised
project documents. Such
an increase shall only be
used to support an
acceleration of planned
project activities and
shall not be used to
increase total project
costs. Any such increase
shall be authorized no
less than 10 calendar
days following written
notification to the
Chairperson of the Joint
Legislative Budget
Committee, or a lesser
period if requested by
the department and
approved by the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee.
(b) The Department of Finance
may authorize the
transfer of funds
appropriated for the CWS-
NS project in Schedule
(1) to Item 5180-001-
0001, for project-related
activities, including but
not limited to, necessary
personal services
expenditures, interagency
agreements, and contracts.
(c) The State Department of
Social Services, in
coordination with other
state entities and
counties involved in the
CWS-NS project efforts,
shall (1) provide
stakeholders, counties,
and the Legislature with
monthly project status
reports, including newly
executed contracts, their
purpose, and cost and (2)
convene a regularly
scheduled quarterly forum
to provide project
updates to stakeholders
and legislative staff.
The forums shall include
updates on the progress
of project development
and implementation,
expenditures incurred to
date, significant issues
and risks overcome in the
prior quarter and
presently being
addressed, and upcoming
project milestones and
significant events.
12. Of the funds appropriated in
Schedule (1), $9,694,000 shall be
available for the Bringing
Families Home program pursuant to
Section 16523.1 of the Welfare
and Institutions Code, and
$3,000,000 shall be available for
Adult Protective Services
training. These funds shall be
available for encumbrance or
expenditure until June 30, 2019.
5180-151-0279--For local assistance,
Department of Social Services, payable from
the Child Health and Safety Fund.............. 901,000
Schedule:
(1) 4275019-Children and Adult
Services and Licensing.. 901,000
5180-151-0803--For local assistance, State
Department of Social Services, payable from
the State Children's Trust Fund............... 865,000
Schedule:
(1) 4275019-Children and Adult
Services and Licensing...... 865,000
5180-151-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund...... 1,078,321,000
Schedule:
(1) 4275019-Children
and Adult Services 1,076,071,00
and Licensing....... 0
(2) 4275028-Special
Programs............ 2,250,000
Provisions:
1. Provisions 1, 3,
5, and 11 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 counties
participating in 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, payable from
the Child Welfare Services Program
Improvement Fund............................. 4,000,000
Schedule:
(1) 4275019-Children and
Adult Services and
Licensing.................. 4,000,000
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 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, State
Department of Social Services................. 63,532,000
Schedule:
(1) 4280-Title IV-E Waiver. 63,532,000
Provisions:
1. Provisions 6 and 7 of Item 5180-151-
0001 also apply to this item.
2. Provision 1 of Item 5180-153-0890
also applies to this item.
5180-153-0890--For local assistance,
State Department of Social Services,
payable from the Federal Trust Fund....... 796,652,000
Schedule:
(1) 4280-Title IV-E
Waiver.............. 796,652,000
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 counties
participating in 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 balance of the 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, 2017:
0001--General Fund
(1) Item 5180-153-
0001, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
0890--Federal Trust Fund
(1) Item 5180-153-
0890, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
(2) Item 5180-153-
0890, Budget Act of 2014 (Ch. 25,
Stats. 2014), as reappropriated by
Item 5180-490, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
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, 2016, 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, 2017:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(2) Item 5180-141-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(3) Item 5180-151-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
0890--Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(2) Item 5180-151-0890, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
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, State Department of
Social Services. The unexpended balances from
the following citations are reappropriated for
transfer to, and augmentation of, the
following items and shall be available for
encumbrance or expenditure until June 30, 2017:
0001--General Fund
(1) Up to $14,000,000 appropriated for the
Commercially Sexually Exploited
Children Program in Schedule (1)
of Items 5180-151-0001 and 5180-153-
0001 of the Budget Act of 2015 (Chs.
10 and 11, Stats. 2015) to Items 5180-
151-0001 and 5180-153-0001 of this act.
(2) Up to $17,193,000 appropriated for
purposes of recruiting, retaining, and
supporting foster care parents and
relative caregivers in Schedule (1) of
Items 5180-151-0001 and 5180-153-0001
of the Budget Act of 2015 (Chs. 10 and
11, Stats. 2015) to Items 5180-151-
0001 and 5180-153-0001 of this act.
(3) Up to $18,074,000 appropriated for
Child Welfare Services Case Record
Reviews, After 18 Supervised
Independent Living Placement Infant
Payments, After Terminated
Guardianship, Sibling Visitation, and
the Strengthening Families Act in
Schedule (1) of Items 5180-151-0001
and 5180-153-0001 of the Budget Act of
2015 (Chs. 10 and 11, Stats. 2015) to
Items 5180-151-0001 and 5180-153-0001
of this act.
5180-493--Reappropriation, State Department of Social
Services. The balances of the appropriations provided
in the following citations are reappropriated
for the purposes provided for in those appropriations
and shall be available for encumbrance or expenditure
until June 30, 2017:
0001--General Fund
(1) Item 5180-101-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(1) Funds allocated to counties
pursuant to Provision 10 of
Item 5180-101-0001 of the
Budget Act of 2015 (Chs. 10
and 11, Stats. 2015) for
housing support for those
families in receipt of
CalWORKs as required by
Sections 11330 and 11330.5 of
the Welfare and Institutions
Code but unexpended as of June
30, 2016, shall be
reappropriated for transfer
to, and in augmentation of,
the corresponding items in
this act.
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-101-0890, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(3) Item 5180-101-0890, Budget Act of 2013
(Chs. 20 and 354, Stats. 2013)
(4) Item 5180-101-0890, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014)
(1) Funds for fraud recovery
incentive payments earned by
counties in accordance with
subdivision (j) of Section
11486 of the Welfare and
Institutions Code, but
unexpended as of June 30,
2016, shall be reappropriated
for transfer to and in
augmentation of Item 5180-101-
0890.
5180-494--Reappropriation, State Department of
Social Services. The amounts specified in the
following citations are reappropriated for
encumbrance pursuant to Provision 1 and shall
be available until June 30, 2017:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012)
Provisions:
1. Funds for CalWORKs performance
incentives allocated to counties in
accordance with Section 10544.2 of the
Welfare and Institutions Code, but
unexpended as of June 30,
2016, shall be reappropriated for
transfer to and in augmentation of
Item 5180-101-0890.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department
of Corrections and Rehabilitation........ 6,500,337,000
Schedule:
(1) 4500-Corrections
and Rehabilitation
Administration...... 410,920,000
(2) 4505-Peace Officer
Selection and
Employee
Development......... 100,071,000
(3) 4510-Department of
Justice Legal
Services............ 40,659,000
(4) 4515-Juvenile
Operations and
Juvenile Offender
Programs............ 140,246,000
(5) 4520-Juvenile
Academic and
Vocational
Education........... 3,859,000
(6) 4525-Juvenile
Health Care
Services............ 21,855,000
(7) 4530-Adult
Corrections and
Rehabilitation
Operations--General 3,780,858,0
Security............ 00
(8) 4540-Adult
Corrections and
Rehabilitation
Operations--Inmate 1,172,360,0
Support............. 00
(9) 4545-Adult
Corrections and
Rehabilitation
Operations-
-Contracted
Facilities.......... 63,357,000
(10) 4550-Adult
Corrections and
Rehabilitation
Operations-
-Institution
Administration...... 417,058,000
(11) 4555-Parole
Operations--Adult
Supervision......... 288,420,000
(12) 4560-Parole
Operations--Adult
Community Based
Programs............ 74,579,000
(13) 4565-Parole
Operations--Adult
Administration...... 63,645,000
(14) 4570-Sex Offender
Management Board
and Saratso Review
Committee........... 787,000
(15) Reimbursements to
4500-Corrections
and Rehabilitation
Administration...... -4,812,000
(16) Reimbursements to
4505-Peace Officer
Selection and
Employee
Development......... -150,000
(17) Reimbursements to
4515-Juvenile
Operations and
Juvenile Offender
Programs............ -3,899,000
(18) Reimbursements to
4520-Juvenile
Academic and
Vocational
Education........... -1,850,000
(19) Reimbursements to
4530-Adult
Corrections and
Rehabilitation
Operations--General
Security............ -26,100,000
(20) Reimbursements to
4540-Adult
Corrections and
Rehabilitation
Operations--Inmate
Support............. -32,500,000
(21) Reimbursements to
4550-Adult
Corrections and
Rehabilitation
Operations-
-Institution
Administration...... -7,961,000
(22) Reimbursements to
4555-Parole
Operations--Adult
Supervision......... -515,000
(23) Reimbursements to
4565-Parole
Operations--Adult
Administration...... -550,000
Provisions:
1. The Department of Corrections
and Rehabilitation shall
consider a partnership with the
National Institute of
Corrections for the purposes of
developing and implementing
training modules or programs
focused on correctional peace
officer recruitment, retention,
and mentorship.
2. The Department of Corrections
and Rehabilitation shall
consider options for promoting
or developing programs focused
on workforce excellence;
occupational, personal, and
family well-being of the
Department's workforce;
evaluating and reducing stress
in the workforce; supervisorial
and managerial leadership; and
recruiting, developing, and
retaining mid-level and high-
level managers.
3. It is the intent of the
Legislature that the Department
of Corrections and
Rehabilitation increase levels
of compliance with mandated
trainings such as Basic and
Advanced Supervision and
Sergeants' and Lieutenants'
Academies, within existing
resources.
5225-001-0890--For support of Department of
Corrections and Rehabilitation, payable from
the Federal Trust Fund........................ 1,184,000
Schedule:
(1) 4500-Corrections and
Rehabilitation
Administration.............. 30,000
(2) 4515-Juvenile Operations
and Juvenile Offender
Programs.................... 352,000
(3) 4530-Adult Corrections and
Rehabilitation Operations-
-General Security........... 26,000
(4) 4550-Adult Corrections and
Rehabilitation Operations-
-Institution Administration. 136,000
(5) 4555-Parole Operations-
-Adult Supervision.......... 41,000
(6) 4565-Parole Operations-
-Adult Administration... 599,000
5225-001-0917--For support of Department of
Corrections and Rehabilitation, payable
from the Inmate Welfare Fund of the
Department of Corrections and
Rehabilitation.............................. 60,509,000
Schedule:
(1) 4595-Rehabilitative
Programs--Adult
Inmate Activities..... 60,509,000
5225-001-3085--For support of Department of
Corrections and Rehabilitation, payable
from the Mental Health Services Fund ....... 233,000
Schedule:
(1) 4670-Dental and Mental
Health Services
Administration--Adult...... 233,000
5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,545,778,000
Schedule:
(1) 4650-Medical 1,751,638,00
Services--Adult..... 0
(2) 4655-Dental
Services--Adult..... 147,106,000
(3) 4660-Mental Health
Services--Adult..... 396,641,000
(4) 4665-Ancillary
Health Care
Services--Adult..... 253,049,000
(5) 4670-Dental and
Mental Health
Services
Administration-
-Adult.............. 54,010,000
(6) Reimbursements to
4650-Medical
Services--Adult..... -56,666,000
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 in
which 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, a state
employee shall not 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), (4), and (6) 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. Of the amount appropriated in
this item, $2,500,000 shall be
used to develop the Substance
Use Disorder Medical Model Pilot
Program. This amount shall be
available for encumbrance or
expenditure until June 30, 2019.
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 430,290,000
Schedule:
(1) 4515-Juvenile
Operations and
Juvenile Offender
Programs............ 1,875,000
(2) 4540-Adult
Corrections and
Rehabilitation
Operations--Inmate
Support............. 428,415,000
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.............. 116,194,000
Schedule:
(1) 4545-Adult
Corrections and
Rehabilitation
Operations-
-Contracted
Facilities............ 116,194,000
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 2016-17
fiscal year at the following
facilities:
(1) 3,146 inmates at the
La Palma Correctional
Center located in
Eloy, Arizona.
(2) 1,880 inmates at the
Tallahatchie County
Correctional Facility
located in Tutwiler,
Mississippi.
(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
5,026 for the 2016-17 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 (7) 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................ 97,839,000
Schedule:
(1) 4545-Adult Corrections
and Rehabilitation
Operations--Contracted
Facilities............. 97,839,000
Provisions:
1. 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 (7) 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......... 431,400,000
Schedule:
(1) 4560-Parole
Operations--Adult
Community Based
Programs............ 130,906,000
(2) 4585-Rehabilitative
Programs-- Adult
Education........... 201,519,000
(3) 4590-Rehabilitative
Programs--Cognitive
Behavioral Therapy
and Reentry
Services............ 125,029,000
(4) 4600-Rehabilitative
Programs--Adult
Administration...... 24,007,000
(5) Reimbursements to
4560-Parole
Operations--Adult
Community Based
Programs............ -42,661,000
(6) Reimbursements to
4585-Rehabilitative
Programs--Adult
Education........... -7,400,000
Provisions:
1. The funds appropriated in this
item shall be used only to
support inmate and parolee
rehabilitation programs. Any
unspent funds at the end of the
2016-17 fiscal year shall revert
to the General Fund.
2. Of the amount appropriated in
this item, $5,500,000 shall be
made available to nonprofit
organizations currently working
in state prisons as volunteers
or innovative program grant
recipients who are providing
restorative justice and offender
accountability programs that
have proven to be successful for
long-term offenders.
3. Of the amount appropriated in
this item, $600,000 shall be
made available for the Break It
to Make It pilot project, a
program focusing on education,
peer-to-peer support, job
training, and housing assistance.
5225-009-0001--For support of Department of
Corrections and Rehabilitation.............. 48,158,000
Schedule:
(1) 4575-Board of Parole
Hearings-- Adult
Hearings.............. 41,357,000
(2) 4580-Board of Parole
Hearings-
-Administration....... 6,893,000
(3) Reimbursements to
4575-Board of Parole
Hearings--Adult
Hearings.............. -92,000
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 19,185,000
Schedule:
(1) 4520-Juvenile Academic
and Vocational
Education.............. 19,185,000
5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................. 26,682,000
Schedule:
(1) 4515-Juvenile
Operations and
Juvenile Offender
Programs.............. 78,000
(2) 4550014-
Transportation of
Prisoners............. 278,000
(3) 4550018-Return of
Fugitives from
Justice............... 2,593,000
(4) 4550019-County
Charges............... 23,733,000
Provisions:
1. The amounts appropriated in
Schedules (2), (3), and (4) 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.
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............................ 36,667,000
Schedule:
(1) 0000320-California
Correctional
Center, Susanville:
Arnold Unit and
Antelope Camp
Kitchen/Dining
Replacements-
-Construction....... 15,353,000
(2) 0000397-Statewide:
Budget Packages and
Advance Planning-
-Study.............. 250,000
(2.5) 0000740-Deuel
Vocational
Institution: Solid
Cell Fronts-
-Construction....... 11,617,000
(3) 0000922-Statewide:
Master Plan for
Renovation/Replaceme
nt of Original
Prisons--Study...... 5,406,000
(4) 0000923-Deuel
Vocational
Institution: New
Boiler Facility-
-Preliminary plans,
working drawings,
and construction.... 4,041,000
Provisions:
1. The funds appropriated in
Schedule (2) 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
anticipated to be included in
future Governor's Budgets or
five-year capital outlay plans.
These funds may be used for all
of the following: budget
package development, site
studies, suitability reports,
environmental services and
studies, architectural
programming, engineering
assessments, schematic design,
master planning, 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.
5225-491--Reappropriation, Department of
Corrections and Rehabilitation. 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:
0001--General Fund
(1) Subdivision (a) of Section 28 of
Chapter 7 of the Statutes of 2007, as
reappropriated by Item 5225-491,
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 Item 5225-496, Budget Act
of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.), Item 5225-497, Budget Act of
2010 (Ch. 712, Stats. 2010), Item 5225-
495, Budget Act of 2011 (Ch. 33,
Stats. 2011), and Item 5225-491,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012) for capital outlay to
renovate, improve, or expand
infrastructure capacity at existing
prison facilities. The balance of this
appropriation shall be available for
expenditure until June 30, 2019.
5227-001-0001--For support of Board of State
and Community Corrections..................... 9,279,000
Schedule:
(1) 4940-Administration,
Research and Program
Support..................... 4,890,000
(2) 4945-Corrections Planning
and Grant Programs.......... 1,198,000
(3) 4950-Local Facility
Standards, Operations and
Construction................ 3,550,000
(4) Reimbursements to 4950-
Local Facility Standards,
Operations and Construction. -359,000
5227-001-0170--For support of Board of State
and Community Corrections, payable from the
Corrections Training Fund..................... 2,630,000
Schedule:
(1) 4955-Standards and Training
for Local Corrections... 2,630,000
5227-001-0214--For support of Board of State
and Community Corrections, payable from the
Restitution Fund.............................. 325,000
Schedule:
(1) 4945-Corrections Planning
and Grant Programs...... 325,000
5227-001-0890--For support of Board of State
and Community Corrections, payable from the
Federal Trust Fund............................ 3,372,000
Schedule:
(1) 4945-Corrections Planning
and Grant Programs...... 3,055,000
(2) 4950-Local Facility
Standards, Operations and
Construction................ 317,000
5227-004-0001--For support of Board of State
and Community Corrections..................... 226,000
Schedule:
(1) 4945-Corrections Planning
and Grant Programs.......... 226,000
5227-004-0890--For support of Board of State
and Community Corrections, payable from the
Federal Trust Fund............................ 311,000
Schedule:
(1) 4945-Corrections Planning
and Grant Programs...... 311,000
5227-101-0001--For local assistance, Board of
State and Community Corrections............... 835,000
Schedule:
(1) 4945-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.......... 15,614,000
Schedule:
(1) 4955-Standards and
Training for Local
Corrections........... 15,614,000
Provisions:
1. Notwithstanding any other
provision of law, any city,
county, or city and county that
desires to receive state aid
pursuant to this provision shall
make application to the Board of
State and Community Corrections
for such aid. The initial
application shall be accompanied
by a certified copy of an
ordinance adopted by the governing
body providing that, while
receiving any state aid pursuant
to this provision, the city,
county, or city and county will
adhere to the standards for
selection and training established
by the board. The application
shall contain such information as
the board may require.
2. The Board of State and Community
Corrections shall annually
allocate and the Treasurer shall
periodically pay from the
Corrections Training Fund, at
intervals specified by the board,
to each city, county, or city and
county that has applied and
qualified for aid pursuant to this
item an amount determined by the
board pursuant to standards set
forth in its regulations.
An allocation shall not be made to
any city, county, or city and
county that is not adhering to the
selection and training standards
established by the board as
applicable to such city, county,
or city and county.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Board of
State and Community Corrections to
meet cash needs resulting from the
delay in receipt of revenues into
the Corrections Training Fund,
provided that:
(a) The loan is short term and
shall be repaid by
September 30 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
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
5227-101-0214--For local assistance, Board of
State and Community Corrections, payable from
the Restitution Fund........................... 9,215,000
Schedule:
(1) 4945-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 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.
3. 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.
4. 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........................ 41,370,000
Schedule:
(1) 4945-Corrections
Planning and Grant
Programs............... 41,370,000
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.
5227-101-3287--For local assistance, Board
of State and Community Corrections, payable
from the Second Chance Fund.................. 10,000,000
Schedule:
(1) 4945-Corrections
Planning and Grant
Programs.............. 10,000,000
Provisions:
1. The funds appropriated in this
item are hereby continuously
appropriated without regard to
fiscal year.
5227-102-0001--For local assistance, Board
of State and Community Corrections.......... 20,000,000
Schedule:
(1) 4945-Corrections
Planning and Grant
Program............... 20,000,000
Provisions:
1. According to a schedule provided
by the Department of Finance, the
funds appropriated in this item
shall be allocated by the
Controller to cities to increase
positive outcomes between
municipal law enforcement and
high-risk populations. The
Department of Finance shall work
collaboratively with the
California Police Chiefs
Association to develop an
allocation schedule that provides
a minimum of 60 percent of the
funding to police departments
employing 100 or fewer officers
and gives consideration to the
following factors:
(a) Jurisdictions with high
homeless populations and
mental illness rates.
(b) Departments lacking
existing resources for
these efforts.
(c) Jurisdictions who wish to
use the funding for co-
deployment teams, which
consist of peace officers
with crisis intervention
training and either a
county mental health
professional or social
worker.
(d) Jurisdictions funding
evidence-based programs
that have been proven
effective in improving
interactions between law
enforcement and high-risk
populations.
2. Local law enforcement agencies
may use the funds to supplement,
not supplant, the following:
(a) Homeless outreach teams.
(b) Crisis Intervention
Training for officers.
(c) Gang Resistance Education
and Training (GREAT).
(d) Resources for drug
endangered children.
(e) Outreach to high-risk
youth.
(f) Youth diversion programs.
(g) Gang and violence
prevention programs.
3. Each department that receives
funding from this item shall
report the following, as
applicable:
(a) The number of new teams
established, or planned
to be established.
(b) The type of training and
the number of peace
officers trained, or
planned to be trained.
(c) The type of equipment or
resources that were
purchased, or planned to
be purchased.
4. The Board of State and Community
Corrections shall compile the
data reported by the local
entities and shall provide it to
the Legislature by April 1, 2017.
5227-104-0001--For local assistance, Board
of State and Community Corrections........... 5,500,000
Schedule:
(1) 4945-Corrections Planning
and Grant Programs......... 5,500,000
Provisions:
1. The funds appropriated in this item
shall be made available to the City
of Salinas for counter-violence and
gang activity prevention.
5227-104-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 12,228,000
Schedule:
(1) 4945-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
Schedule:
(1) 4945-Corrections Planning
and Grant Programs......... 7,900,000
Provisions:
1. The funds appropriated in this item
shall be allocated to counties by
the 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, 2016,
that provides information about the
actual implementation of the 2015-16
Community Corrections
Partnership plan accepted by the
county board of supervisors pursuant
to Section 1230.1 of the Penal Code.
The report shall include, but not be
limited to, progress in achieving
outcome measures as identified in
the plan or otherwise available.
Additionally, the report shall
include plans for the 2016-17
allocation of funds, including
future outcome measures, programs
and services, and funding priorities
as identified in the plan accepted
by the county
board of supervisors.
3. The report submitted pursuant to
Provision 2 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, 2017, to counties that
comply with Provisions 2 and 3 as
follows: (1) $100,000 to each county
with a population of 0 to 200,000,
inclusive, (2) $150,000 to each
county with a population of 200,001
to 749,999, inclusive, and (3)
$200,000 to each county with a
population of 750,000 and above.
Allocations will be determined based
on the most recent county population
data published by the Department of
Finance.
5227-106-0001--For local assistance,
Board of State and Community Corrections.. 19,652,000
Schedule:
(1) 4945-Corrections
Planning and Grant
Programs............ 19,652,000
Provisions:
1. Of the funds appropriated in
this item, $3,383,000 shall be
allocated by the Controller to
county probation departments
according to a schedule provided
by the Department of Finance.
The funds allocated to county
probation departments are to
address the temporary increase
of offenders on Post Release
Community Supervision as a
result of the Three-Judge
Panel's February 10, 2014, order
to increase credit earnings for
certain second-strike offenders.
2. Of the funds appropriated in
this item, $10,261,000 shall be
allocated by the Controller to
county probation departments
according to a schedule provided
by the Department of Finance.
The funds allocated to county
probation departments are to
address the temporary increase
of offenders on Post Release
Community Supervision as a
result of the Three-Judge
Panel's February 10, 2014, order
to implement a process whereby
certain second-strike offenders
will be eligible for parole
consideration once having served
50 percent of their sentence.
3. Of the funds appropriated in
this item,
$6,008,000 shall be allocated by
the Controller to county
probation departments according
to a schedule provided by the
Department of Finance. The funds
allocated to county
probation departments are to
address the temporary increase
of offenders on Post Release
Community Supervision as a
result of the Three-Judge
Panel's February 10, 2014, order
to expand two-for-one credits to
eligible minimum custody inmates.
5227-107-0001--For local assistance, Board
of State and Community Corrections.......... 10,000,000
Schedule:
(1) 4945-Corrections
Planning and Grant
Programs............... 10,000,000
Provisions:
1. The funds appropriated in this item
shall be made available for one-
time Regional Crime Task Force
Grants.
(a) Of the funds appropriated in
this item, $4,556,000 shall
be made available to the
Merced Violence
Interruption/Prevention
Emergency (VIPER) Program.
(b) Of the funds appropriated in
this item, $3,728,900 shall
be made available to the
City of Richmond acting on
behalf of the East Bay
Public Safety Program
for the following programs:
I. $300,000 for the
City of Richmond
Office of
Neighborhood Safety.
ii. $382,000 for City of
Richmond Project
Safe Neighborhood
Grants.
iii. $2,000,000 for the
Richmond Police
Department.
iv. $60,000 for the CCC
Family Justice
Center.
v. $55,900 for the RYSE
Restorative Pathways
Project (R2P2).
vi. $606,000 for the
Oakland Police
Department.
vii. $325,000 for the
City of Oakland Grow
our Own/Police
Pipeline Project
(c) Of the funds appropriated in
this item, $600,000 shall be
made available to the City
of Hercules Police
Department.
(d) Of the funds appropriated in
this item, $1,115,100 shall
be made available to the
University of California,
Merced for public safety
equipment.
5227-108-0001--For local assistance, Board
of State and Community Corrections........... 3,136,000
Schedule:
(1) 4955-Standards and
Training for Local
Corrections................ 3,136,000
Provisions:
1. Notwithstanding any other provision
of law, any city, county, or city
and county that desires to receive
state aid pursuant to this provision
shall make application to the Board
of State and Community Corrections
for such aid. The initial
application shall be accompanied by
a certified copy of an ordinance
adopted by the governing body
providing that, while receiving any
state aid pursuant to this
provision, the city, county, or city
and county will adhere to the
standards for selection and training
established by the board. The
application shall contain such
information as the board may require.
2. The Board of State and Community
Corrections shall annually allocate
and the Treasurer shall periodically
pay, at intervals specified by the
board, to each city, county, or city
and county that has applied and
qualified for aid pursuant to this
item an amount determined by the
board pursuant to standards set
forth in its regulations. An
allocation shall not be made to any
city, county, or city and county
that is not adhering to the
selection and training standards
established by the board as
applicable to such city, county, or
city and county.
5227-109-0001--For local assistance, Board
of State and Community Corrections.......... 10,150,000
Schedule:
(1) 4945-Corrections
Planning and Grant
Programs.............. 10,150,000
Provisions:
1. The funds appropriated in this
item shall be made available for
the construction, renovation, or
relocation of police department
facilities as follows:
(a) $4,000,000 to the City of
Huron
(b) $4,000,000 to the City of
Selma
(c) $1,200,000 to the City of
Firebaugh
(d) $950,000 to the City of
Mendota
5227-111-0001--For transfer by the
Controller to the Second Chance Fund...... 10,000,000
5227-401--Notwithstanding Provision 3 of
Item 5225-105-0001, Budget Act of 2011
(Ch. 33, Stats. 2011) and Provision 2 of
Item 5227-105-0001, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012) funds
provided to the California Counties
Foundation, the Chief Probation Officers
of California Foundation, and the
California State Sheriffs' Association
Foundation for the purpose of continuing
to provide statewide training to counties
on implementing Assembly Bill 109 of the
2011-12 Regular Session (Ch. 15, Stats.
2011) shall be available for expenditure
only until June 30, 2018. Any moneys not
expended on or before that date shall be
returned by those foundations to the
state for deposit into the General
Fund.
EDUCATION
6100-001-0001--For support of State
Department of Education..................... 45,048,000
Schedule:
(2) 5205010-Curriculum
Services.............. 51,149,000
(3) 5210066-Special
Program Support....... 6,463,000
(6) 9900100-
Administration........ 37,416,000
(7) 9900200-
Administration-
-Distributed.......... -37,416,000
(8) Reimbursements to
5205010-Curriculum
Services.............. -9,749,000
(9) Reimbursements to
5210066-Special
Program Support....... -2,815,000
Provisions:
1. Notwithstanding Section 33190 of
the Education Code or any other
provision of law, the State
Department of Education shall not
expend 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 shall 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.
4. Of the funds appropriated in this
item, $206,000 shall be available
as matching funds for the
Department of Rehabilitation to
provide coordinated services to
disabled pupils. Expenditure of
the funds shall be identified in
the memorandum of understanding or
other written agreement with the
Department of Rehabilitation to
ensure an appropriate match to
federal vocational rehabilitation
funds.
5. Of the funds appropriated in this
item, no less than $2,485,000 is
available for support of child
care services, including state
preschool. Of this amount,
$248,000 is available until June
30, 2018.
6. 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
Local Control Funding Formula
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
Local Control Funding Formula
File. It is the expectation that
such reports will be provided
annually.
7. 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.
8. 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.
9. Reimbursement expenditures
pursuant to this item resulting
from the imposition by the State
Department of Education (SDE) of a
commercial copyright fee shall 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.
10. 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.
11. Of the reimbursement funds
appropriated in this item, at
least $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.
12. Of the funds appropriated in this
item, at least $222,000 and 2.0
positions are 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.
13. Of the funds appropriated in this
item, at least $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.
14. Of the funds appropriated in this
item, at least $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.
15. Of the amount appropriated in this
item, at least $852,000 and 6.0
positions are provided to support
the Local Control Funding Formula
administration pursuant to Chapter
47 of the Statutes of 2013. These
funds and positions shall be used
by the State Department of
Education to support the
apportionment of, and fiscal
oversight of, funding pursuant to
the Local Control Funding Formula.
16. Of the funds appropriated in this
item, at least $115,000 and 1.0
position shall be available for
the State Department of Education
to support activities associated
with charter school appeals as
required under subdivision (j) of
Section 47605 of the Education
Code.
17. Of the funds appropriated in this
item, at least $1,140,000 and 8.0
positions are provided to support
the implementation of the
Local Control Funding Formula
accountability system pursuant to
Chapter 47 of the Statutes of 2013.
18. Of the reimbursement funds
appropriated in this item,
$281,000 may be used by the State
Department of Education to pay for
costs associated with the
instructional materials adoption
process pursuant to Chapter 478 of
the Statutes of 2013.
19. Of the funds appropriated in this
item, at least $120,000 and 1.0
permanent position is provided to
support implementation of the
Local Control Funding Formula,
such as providing unduplicated
student counts, matching foster
data received from the State
Department of Social Services
(SDSS), and meeting foster
youth reporting requirements.
20. Of the funds appropriated in this
item, at least $203,000 and 2.0
limited-term positions are
provided until June 30, 2017, to
support a second cohort of the
California Career Pathways Trust
grant program as established by
Chapter 16 (commencing with
Section 53010) of Part 28 of
Division 4 of Title 2 of the
Education Code.
21. Of the funds appropriated in this
item, $107,000 and 1.0 position
shall be available for the State
Department of Education to support
activities associated with civil
rights complaints and appeals
pursuant to Sections 220 and 234.1
of the Education Code.
22. Of the funds appropriated in this
item, $350,000 is provided until
June 30, 2018, and 2.0 positions
are provided to support the Career
Technical Education Incentive
Grant Program as established by
Chapter 16.5 (commencing with
Section 53070) of Part 28 of
Division 4 of Title 2 of the
Education Code.
23. Of the funds appropriated in this
item, $423,000 is provided until
June 30, 2018, to support English
learner program monitoring and
technical assistance pursuant to
the final settlement in the D.J.
v. State of California lawsuit.
24. Of the funds appropriated in this
item, $207,000 is available for
the State Department of Education
to develop new guidelines for
identifying and educating pupils
with dyslexia, pursuant to Chapter
647 of the Statutes of 2015.
25. Of the funds appropriated in this
item, $254,000 is available for
the State Department of Education
to develop new resource tools for
educating students who are deaf
and hard-of-hearing, pursuant to
Chapter 652 of the Statutes of
2015.
26. Of the funds appropriated in this
item, $25,000 is available for the
State Department of Education to
implement and report on the
Homeless Youth Assessment Fee
Waiver Program pursuant to
Chapter 384 of the Statutes of
2015.
27. Of the funds appropriated in this
item, $30,000 is provided on a one-
time basis to establish best
practices for school employees to
prevent child abuse pursuant to
Chapter 748 of the Statutes of
2015.
28. Of the funds appropriated in this
item, $54,000 is available on a
one-time basis for the State
Department of Education to provide
technical support for the Educator
Effectiveness Program through June
2018, and develop an online
expenditure reporting system, as
required by the Budget Act of 2015
(Chs. 10 and 11, Stats. 2015).
29. Of the funds appropriated in this
item, $362,000 is available on a
one-time basis to support
curriculum framework development
activities of the Instructional
Quality Commission. These funds
shall be used to cover the
editorial charges associated with
the development of the science
curriculum framework, support
development of the health
curriculum framework, and support
the operational expenses of the
Instructional Quality Commission
in 2016-17. Upon the approval of
the Department of Finance, funds
appropriated in this item may be
used to support additional
framework development activities
of the Instructional Quality
Commission in 2016-17 if necessary
to accommodate changes in workload
timelines.
30. Of the funds appropriated in this
item, $251,000 is provided
until June 30, 2019, to support
2.0 existing positions that will
continue the development,
implementation, and maintenance of
the state and federal
accountability systems.
31. Of the funds appropriated in this
item, $59,000 and 0.5 position are
available until June 30, 2017, to
support the Distinguished After
School Health Recognition Program,
as established by Chapter 369 of
the Statutes of 2014.
32. Of the funds appropriated in
Schedule (2), $200,000 is provided
on a one-time basis to support
activities associated with
reviewing various appeals subject
to the Uniform Complaint
Procedures.
33. Of the funds appropriated in
Schedule (2), $150,000 is provided
on a one-time basis to support
estimating costs associated with
full-day and part-day kindergarten
programs and recommending options
for incentivizing full-day
kindergarten.
34. Of the funds appropriated in this
item, $50,000 is available on a
one-time basis for the State
Department of Education to
administer the Charter School
Startup Grant Program.
6100-001-0140--For support of Department of
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code................................ 50,000
Schedule:
(1) 5205033-Environmental
Education................... 50,000
6100-001-0178--For support of Department of
Education, as provided in Section 40070 of
the Education Code, payable from the Driver
Training Penalty Assessment Fund.............. 1,760,000
Schedule:
(1) 5205068-Schoolbus Driver
Instructor Training......... 1,760,000
6100-001-0231--For support of Department 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................................... 1,097,000
Schedule:
(1) 5205027-Curriculum Services-
-Health and Physical
Education--Drug Free
Schools..................... 1,097,000
6100-001-0687--For support of Department of
Education, payable from the Donated Food
Revolving Fund, pursuant to Article 7
(commencing with Section 12110) of Chapter 1
of Part 8 of Division 1 of Title 1 of the
Education Code................................ 6,843,000
Schedule:
(1) 5210063-Donated Food
Distribution................ 6,843,000
6100-001-0890--For support of State
Department of Education, payable from the
Federal Trust Fund.......................... 162,228,000
Schedule:
(1) 5205010-Curriculum
Services.............. 104,573,000
(2) 5210066-Special
Program Support....... 57,655,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Career and Technical
Education Improvement Act of 2006
(P.L. 109-270) funds for the
current fiscal year to be
transferred to community colleges
by means of interagency
agreements. These funds shall be
used by community colleges for
the administration of career
technical education programs.
2. Of the funds appropriated in this
item, $96,000 is available to the
Advisory Commission on Special
Education for the in-state travel
and operational expenses of the
commissioners and the secretary to
the commission.
3. 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.
4. (a) Of the funds appropriated
in this item, at least
$11,765,000 is from the
federal Child Care and
Development Fund and is
available for support of
child care services. Of
the federal funds in this
item, at least $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.
5. Of the funds appropriated in this
item, $13,514,000 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.
6. 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.).
7. Of the funds appropriated in this
item, at least $2,506,000 shall be
available for the administration
of 21st Century Community Learning
Centers programs.
8. Of the funds appropriated in this
item, at least $195,000 in federal
Carl D. Perkins Career and
Technical Education Improvement
Act of 2006 (P.L. 109-270) funding
and 2.0 positions shall be
available to support the
California Career Resource Network
Program.
9. Of the amount appropriated in this
item, $100,000 is available for
the California Career Resource
Network Program to develop career
resource materials and information.
10. Of the funds appropriated in this
item, $308,000 is available from
federal Title II funds for an
interagency agreement with the
Commission on Teacher
Credentialing to support teacher
misassignment monitoring
activities.
11. Of the funds appropriated in this
item, $945,000 is available
from federal Title II funds for
the Compliance Monitoring,
Intervention and Sanctions (CMIS)
program. This program is designed
to help school districts meet the
highly qualified teacher
requirements specified in the
federal No Child Left Behind Act
of 2001 (P.L. 107-110). By April 1
of each year, the State Department
of Education shall submit a report
on the CMIS program to the
appropriate budget and policy
committees of the Legislature, the
Legislative Analyst's Office, and
the Department of Finance. The
report shall identify (a) the
number of school districts that
received CMIS support in the prior
fiscal year and (b) the major
components of the plans that those
districts developed to respond to
the federal highly qualified
teacher requirements. For each
participating district, the report
shall provide longitudinal data on
the number and percent of teachers
who are and are not highly
qualified. At a minimum, the
annual report shall include
finalized data for the prior
fiscal year and initial data
for the current fiscal year. The
report shall provide data
separately for high- and low-
poverty schools. For comparison,
the report shall provide the same
longitudinal data for the
statewide average of all school
districts as well as the average
for school districts not receiving
CMIS support.
12. 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.
13. 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 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 v4.1. In
addition, $974,000 is for SDE data
management staff responsible for
fulfilling certain federal
requirements not directly
associated with CALPADS.
14. Of the funds appropriated in this
item, $800,000 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 and to develop resources and
provide technical assistance to
local educational agencies for
implementation of the federally
required State Systemic
Improvement Plan.
16. Of the funds appropriated in this
item, at least $501,000 federal
Title I, Migrant Education funds
and 3.0 positions are provided for
oversight and coordination of the
State Parent Advisory Council,
identification of qualifying
program participants, and
collecting and linking student
data.
17. Of the funds appropriated in this
item, up to $639,000 in federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec. 1400
et seq.) funds shall be available
to the State Department of
Education for warehouse costs
related to providing accessible
instructional materials to local
educational agencies.
18. Of the funds appropriated in this
item, at least $1,335,000 from the
Federal Trust Fund and 15.0
existing positions are provided to
support increased administrative
reviews of school food authorities.
19. Of the funds appropriated in this
item, at least $298,000 and 1.0
ongoing position and 2.0 limited-
term positions are provided to
implement a free and reduced-price
meal direct certification process
using Medi-Cal data. The limited-
term positions shall expire June
30, 2017.
20. Of the funds appropriated in
this item, $1,470,000 shall be
available to support local Early
Head Start services under the
Early Head Start--Child Care
Partnership Grant, consistent with
the plan approved by the
Department of Finance. This
funding is available on a limited-
term basis until June 30, 2019.
21. Of the funds appropriated in this
item, $612,000 is available to
support training, technical
assistance, and oversight of
selected local educational
agencies receiving the ""Now is
the Time'' Project Advancing
Wellness and Resilience in
Education grants.
22. Of the funds appropriated by this
item, $100,000 is available to
provide technical assistance and
guidance to participating Child
and Adult Care Food Program
agencies regarding requirements of
the federal Healthy, Hunger-Free
Kids Act of 2010 (P.L. 111-126).
This funding is available on a
limited-term basis until June 30,
2018.
23. Of the funds appropriated in this
item, $194,000 is available to
support 2.0 existing positions for
conducting administrative reviews
of participating Child and Adult
Care Food Program agencies.
24. Of the amount appropriated in this
item, $1,574,000 is for the
development of enhanced career and
college readiness indices for the
Smarter Balanced high school
assessments.
25. Of the funds appropriated in this
item, $1,246,000 is provided in
one-time federal Title III
carryover funds for the
development of a professional
development video series and to
update the English Learner
guidance publication.
6100-001-3085--For support of Department of
Education, payable from the Mental Health
Services Fund................................. 137,000
Schedule:
(1) 5210066-Special Program
Support..................... 137,000
6100-001-3170--For support of Department of
Education, payable from the Heritage
Enrichment Resource Fund..................... 46,000
Schedule:
(1) 5205010-Curriculum
Services................... 46,000
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 2016-17 fiscal year does
not exceed the costs of
registering heritage schools
pursuant to Section 33195.5 of the
Education Code.
6100-001-6036--For support of Department of
Education, payable from the 2002 State
School Facilities Fund....................... 30,000
Schedule:
(1) 5205064-Administrative
Services to Local
Educational Agencies....... 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.
6100-001-6044--For support of Department of
Education, payable from the 2004 State
School Facilities Fund....................... 813,000
Schedule:
(1) 5205064-Administrative
Services to Local
Educational Agencies....... 813,000
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.
6100-001-6057--For support of Department of
Education, payable from the 2006 State
School Facilities Fund....................... 2,121,000
Schedule:
(1) 5205064-Administrative
Services to Local
Educational Agencies....... 2,121,000
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.
6100-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................. 12,816,000
Schedule:
(1) 5200189-State Special
Schools................ 12,816,000
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.
6100-003-0001--For support of State
Department of Education, Standardized
Account Code Structure....................... 1,220,000
Schedule:
(1) 5205076-Standardized
Account Code Structure..... 1,220,000
Provisions:
1. Of the funds appropriated in this
item, up to $1,220,000 is available
for the direct costs to administer
the Standardized Account Code
Structure program, to assist any
school district or county office of
education in financial distress or
bankruptcy, to implement the
provisions established by Chapter 52
of the Statutes of 2004, to make
available standard fiscal,
demographic, and performance data to
policy decisionmakers, and for
indirect costs for those programs at
the rate approved by the United
States Department of Education.
6100-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools........ 37,464,000
Schedule:
(1) 5200191-School for the
Blind, Fremont......... 6,814,000
(2) 5200193-School for the
Deaf, Fremont.......... 20,667,000
(3) 5200195-School for the
Deaf, Riverside........ 17,550,000
(4) Reimbursements to
5200191-School for the
Blind, Fremont......... -1,359,000
(5) Reimbursements to
5200193-School for the
Deaf, Fremont.......... -3,647,000
(6) Reimbursements to
5200195-School for the
Deaf, Riverside........ -2,561,000
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 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.
2. Of the amount provided in this
item, not less than $1,800,000
shall be expended to address
deferred maintenance projects that
represent critical infrastructure
deficiencies and facility
infrastructure and modernization.
6100-006-0001--For support of State
Department of Education (Proposition 98), as
allocated by the State Department of
Education to the State Special Schools........ 54,307,000
Schedule:
(1) 5200191-School for the
Blind, Fremont......... 7,285,000
(2) 5200193-School for the
Deaf, Fremont.......... 18,920,000
(3) 5200195-School for the
Deaf, Riverside........ 16,900,000
(4) 5200197-Diagnostic
Centers................ 14,034,000
(5) Reimbursements to
5200191-School for the
Blind, Fremont......... -438,000
(6) Reimbursements to
5200193-School for the
Deaf, Fremont.......... -1,389,000
(7) Reimbursements to
5200195-School for the
Deaf, Riverside........ -967,000
(8) Reimbursements to
5200197-Diagnostic
Centers................ -38,000
6100-009-0001--For support of Department of
Education.................................... 2,487,000
Schedule:
(1) 5220-State Board of
Education.................. 2,543,000
(2) Reimbursements to 5220-
State Board of Education... -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.
6100-101-0231--For local assistance, State
Department of Education, 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................................... 4,409,000
Schedule:
(1) 5205027-Curriculum
Services--Health and
Physical Education-
-Drug Free Schools..... 4,409,000
6100-102-0231--For local assistance, State
Department 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.................. 13,135,000
Schedule:
(1) 5205027-Curriculum
Services--Health and
Physical Education-
-Drug Free Schools.... 13,135,000
6100-104-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund......................... 2,313,000
Schedule:
(1) 5205025-Project
AWARE Grant.......... 2,313,000
Provisions:
1. Of the funds appropriated in
this item, $975,000 is provided
in one-time federal carryover
funds to support the existing
program.
6100-105-0001--For local assistance, Department of
Education, for 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) 5200024-Regional
Occupational Centers and
Programs................... 4,000,000
(2) Reimbursements to 5200024-
Regional Occupational
Centers and Programs....... -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.
6100-107-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, County Offices of Education
Fiscal Oversight............................. 5,299,000
Schedule:
(1) 5200028-School
Apportionment--County
Office of Education.... 3,541,000
(2) 5200050-School
Apportionment--County
Office of Education
Fiscal Oversight:
Education Audit Appeal
Panel.................. 42,000
(3) 5200054-School
Apportionment--County
Office of Education
Oversight: Interim
Reporting.............. 802,000
(4) 5200058-School
Apportionment--County
Office of Education
Oversight: 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) $2,944,000 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 in which 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 be available
until July 30, 2017, 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 in which 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 by the State
Department of Education or 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.
6100-112-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund............... 35,400,000
Schedule:
(1) 5205110-Public
Charter Schools...... 35,400,000
Provisions:
1. Of the funds appropriated in
this item, $35,400,000 is
provided in one-time federal
carryover funds to support the
existing program.
6100-113-0001--For local assistance,
State Department of Education
(Proposition 98), for purposes of
California's pupil testing program....... 110,225,000
Schedule:
(1) 5205200-Assessment
Review and
Reporting........... 1,490,000
(2) 5205204-English
Language
Development
Assessment.......... 4,749,000
(3) 5205208-California
Student Assessment
System.............. 80,763,000
(4) 5205218-Assessment
Apportionments...... 23,223,000
(5) 5205210-California
High School
Proficiency
Examination......... 1,244,000
(6) Reimbursements to
5205210-California
High School
Proficiency
Examination......... -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 48400) 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), and
Chapter 7 (commencing with
Section
60810) of Part 33 of Division 4
of Title 2 of the Education
Code.
2. The funds appropriated in
Schedule (3) are provided for
contract costs for the
implementation of the statewide
pupil assessment system
established pursuant to Chapter
489 of the Statutes of 2013, as
approved by the State Board of
Education, and are contingent
upon the Department of
Finance's review of the related
contract, during contract
negotiations, prior to its
execution.
3. The funds appropriated in
Schedule (2) shall be available
for approved contract costs for
the development of and
transition to the English
Language Proficiency
Assessments for California,
which include initial
identification and annual
assessments aligned to the
state English language
development standards in
accordance with Chapter 478 of
the Statutes of 2013, and are
contingent upon the submittal
of the related contract by the
State Department of Education
and the Department of Finance.
Ongoing funding for the English
Language Proficiency
Assessments for California
shall be contingent upon an
appropriation in the annual
Budget Act. Incentive funding
of $5 per pupil is provided in
Schedule (4) for district
apportionments for the
California English Language
Development Test. 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. 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
Section 17556 of the Government
Code that otherwise may be
claimed through the state
mandates reimbursement process
for the California English
Language Development
Test and the statewide
pupil assessment system
established pursuant to Chapter
489 of the Statutes of 2013.
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.
5. Notwithstanding Section 28.50,
the Department of Finance may
adjust Schedules (5) and (6) to
reflect changes in actual
reimbursements from the
contractor for the California
High School Proficiency
Examination.
6. Federal funds provided in Item
6100-113-0890 for statewide
testing purposes shall be fully
expended before General Fund
resources provided in this item
are expended for the same
purposes.
7. The funds appropriated in
Schedule (4) shall be used to
pay approved apportionment
costs from the current and
prior test administrations for
the California English Language
Development Test, the
California High School Exit
Examination, the Standard
Testing and Reporting (STAR)
Program, and the statewide
pupil assessment system
established pursuant to Chapter
489 of the Statutes of 2013 and
the grade two diagnostic
assessments pursuant to Section
60644 of the Education Code.
8. The Department of Finance,
State Department of Education,
Legislative Analyst's Office
and legislative staff, and the
vendor or vendors of the
state's California Assessment
of Student Performance and
Progress contract shall meet on
an annual basis every October
and April to review detailed
fiscal information regarding
the current components and
costs of the contract. The
group also shall explore ways
to make annual improvements to
the state's assessment system
or achieve related savings.
6100-113-0890--For local assistance,
State Department of Education-Title VI
Flexibility and Accountability, payable
from the Federal Trust Fund............... 24,121,000
Schedule:
(1) 5205200-Assessment
Review and
Reporting........... 600,000
(2) 5205204-English
Language
Development
Assessment.......... 16,293,000
(3) 5205208-California
Student Assessment
System.............. 7,228,000
Provisions:
1. The funds appropriated in
Schedule (3) are provided for
contract costs for the
implementation of the statewide
pupil assessment system
established pursuant to Chapter
489 of the Statutes of 2013, as
approved by the State Board of
Education, and are contingent
upon the Department of
Finance's review of the related
contract during contract
negotiations and prior to its
execution.
2. The funds appropriated in
Schedule (2) 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.
3. The funds appropriated in
Schedule (2) shall be available
for approved contract costs for
the development of and
transition to the English
Language Proficiency
Assessments for California
which include initial
identification and annual
assessments aligned to the
state English language
development standards in
accordance with Chapter 478 of
the Statutes of 2013, and are
contingent upon the submittal
of the related contract by the
State Department of Education
and the Department of Finance.
Ongoing funding for the English
Language Proficiency
Assessments for California
shall be contingent upon an
appropriation in the annual
Budget Act.
4. Funds appropriated in Schedule
(1) are for providing local
educational agencies
information regarding federal
requirements associated with
assessments.
5. Funds provided to local
educational agencies from
Schedules (2) and (3) 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
statewide pupil assessment
system established pursuant to
Chapter 489 of the Statutes of
2013, the California English
Language Development Test, 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.
6. Federal funds provided in this
item for statewide testing
purposes shall be fully
expended before General Fund
resources provided in Item 6100-
113-0001 are expended for the
same purposes.
7. The State Department of
Education, in consultation with
the Executive Director of the
State Board of Education, shall
use savings identified from
funds appropriated in Schedule
(2) for activities related
to the development of English
language proficiency
assessments aligned to the
English language development
standards adopted by the State
Board of Education.
8. The Department of Finance,
State Department of Education,
Legislative Analyst's Office
and legislative staff, and the
vendor or vendors of the
state's California Assessment
of Student Performance and
Progress contract shall meet on
an annual basis every October
and April to review detailed
fiscal information regarding
the current components and
costs of the contract. The
group also shall explore ways
to make annual improvements to
the state's assessment system
or to achieve related savings.
9. Of the funds appropriated in
Schedule (2), $3,529,000 is
provided in one-time federal
carryover.
6100-119-0001--For local assistance,
State Department of Education
(Proposition 98), for transfer to Section
A of the State School Fund, pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title
2 of the Education Code................... 25,379,000
Schedule:
(1) 5205086-Educational
Services for Foster
Youth............... 25,379,000
Provisions:
1. Of the funds appropriated in
this item,
$0 is to reflect a cost-of-
living adjustment.
2. The amount appropriated in this
item shall be available to fund
foster youth services pursuant
to Chapter
781 of the Statutes of 2015.
6100-119-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund............................ 1,215,000
Schedule:
(1) 5200137-Title I:
Program for Neglected
and Delinquent
Children............... 1,215,000
6100-122-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of Division 4 of Title 2 of the Education
Code......................................... 4,892,000
Schedule:
(1) 5205090-Specialized
Secondary Program.......... 4,892,000
Provisions:
1. Of the funds appropriated in this
item, $1,500,000 shall be allocated
to Specialized Secondary Programs
established prior to the 1991-92
fiscal year that operate in
conjunction with the California
State University.
6100-125-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund............... 280,272,000
Schedule:
(1) 5200111-Title I,
Elementary and
Secondary Education
Act, Migrant
Education........... 122,268,000
(2) 5205015-ESEA Title
I, Migrant
Education State
Level Activities.... 11,526,000
(3) 5205019-Title III,
Language
Acquisition......... 146,478,000
Provisions:
1. Of the funds appropriated in
Schedule (2), 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), $7,000,000 is
provided in one-time federal
Title I, Part C carryover funds
to support the existing program.
3. Of the funds appropriated in
Schedule (3), $2,500,000 is
provided in one-time federal
Title III carryover funds to
support the existing program.
6100-134-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund.............. 1,839,393,000
Schedule:
(1) 5200103-Statewide
System of School
Support............. 10,000,000
(2) 5200115-Corrective
Action Local
Educational
Agencies............ 3,000,000
(3) 5200099-School
Improvement Grant... 60,536,000
(4) 5200135-Title I,
Elementary and
Secondary Education 1,765,857,00
Act................. 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
Sections 1116 and 1117 of Part A
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 local
educational agency corrective
action program established by
Article 3.1 (commencing with
Section 52055.57) of Chapter 6.1
of Part 28 of Division 4 of
Title 2 of the Education Code.
In the event that federal Title
I Set Aside funds are
insufficient to fully fund all
local educational agencies that
become eligible, apply for, and
are selected by the State Board
of Education to receive those
federal funds, and
notwithstanding any other
provision of law, the State
Department of Education and the
board shall, in the following
order:
(a) Identify all schools that
qualify to receive, have
applied for, and have
been selected by the
board to receive a
federal School
Improvement Grant and
also are within a local
educational agency that
has been selected by the
board to receive federal
Title I Set Aside funds.
(b) Ensure that schools
identified in subdivision
(a) are excluded for
purposes of calculating
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
corrective action program
local educational
agencies, the board shall
proportionately reduce
each corrective action
program grant so that all
approved local
educational agencies may
be funded with the
maximum amount of 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 (3), $1,480,000 is
provided in one-time carryover
funds to support the existing
program.
8. Of the funds appropriated in
Schedule (4), $29,100,000 is
provided in one-time carryover
funds to support the existing
program.
6100-136-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund......................... 7,930,000
Schedule:
(1) 5200139-McKinney-
Vento Homeless
Children Education... 7,930,000
Provisions:
1. Of the funds appropriated in
this item, $193,000 is provided
in one-time federal Title X,
Part C carryover funds, to
support the existing program.
6100-137-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund............................ 1,436,000
Schedule:
(1) 5205023-Rural and Low-
Income Schools Grant... 1,436,000
6100-139-8080--For local assistance,
State Department of Education-Clean
Energy Job Creation Fund, for allocation
by the Superintendent of Public
Instruction to school districts, county
offices of education, state special
schools, and charter schools.............. 398,800,000
Schedule:
(1) 9990-Unscheduled
Items of
Appropriation....... 398,800,000
Provisions:
1. The funds appropriated in this
item shall be used for the
purposes set forth in Chapter 29
of the Statutes of 2013.
2. The funds appropriated in this
item shall be available for
encumbrance or expenditure until
June 30, 2018.
6100-150-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code......................................... 550,000
Schedule:
(1) 5200131-American Indian
Early Childhood Education
Program.................... 550,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to
reflect
a cost-of-living adjustment.
6100-151-0001--For support of State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, pursuant to Article 6 (commencing with
Section 33380) of Chapter 3 of Part 20 of
Division 2 of Title 2 of the Education Code... 4,078,000
Schedule:
(1) 5200127-California
American Indian
Education Centers...... 4,078,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to
reflect a cost-of-living adjustment.
6100-156-0001--For local assistance, State Department
of Education.......................................... 0
Schedule:
(1) 5200162-Adult Education........ 407,268,000
(2) 5200164-Adult Education:
Remedial Education............. 8,739,000
(3) Reimbursements to 5200162-
Adult Education................ -407,268,000
(4) Reimbursements to 5200164-
Adult Education: Remedial
Education...................... -8,739,000
Provisions:
1. The funds appropriated in Schedule (1) are
for the support of the Adult Education Block
Grant program.
2. The funds appropriated in Schedule (2) are
for the support of remedial adult education.
(a) 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.
(b) The funds appropriated in Schedule
(2) constitute the funding for both
remedial education and job training
services for participants in the
CalWORKs program (Article 3.2
(commencing with Section 11320) of
Chapter 2 of Part 3 of Division 9 of
the Welfare and Institutions Code).
Funds shall be apportioned by the
Superintendent of Public Instruction
for direct instructional costs only
to school districts and regional
occupational centers and programs
(ROC/Ps) that certify that they are
unable to provide educational
services to CalWORKs recipients
within their adult education block
entitlement, or ROC/P block
entitlement, or both. Allocations
shall be distributed by the
Superintendent of Public Instruction
as equal statewide dollar amounts,
based on the number of CalWORKs-
eligible family members served in the
county.
(c) 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.
(d) The funds appropriated in Schedule
(2) shall be subject to the following:
(1) 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.
(2) 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.
(3) 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:
(A) 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
subdivision (b) of
Provision 2.
(B) Each local educational
agency has fully
claimed its respective
adult education or
ROC/Ps average daily
attendance cap for the
current year.
(C) Each local educational
agency has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
subdivision (b) of
Provision 2.
(4) Each local educational agency
shall be reimbursed at the
same rate as it would
otherwise receive for services
provided pursuant to this
item, Item 6100-105-0001, or
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.
(5) 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.
(6) 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.
(7) As a condition of receiving
funds provided in Schedule (2)
or any General Fund
appropriation made to the
State Department of Education
specifically for education and
training services to welfare
recipient pupils and those in
transition off of welfare,
local adult education programs
and regional occupational
centers and programs shall
collect program and
participant data as described
in this item and as required
by the State Department of
Education. The State
Department of Education shall
require that local providers
submit to the state aggregate
data for the period July 1,
2016, to June 30, 2017,
inclusive.
6100-156-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund.......................... 93,918,000
Schedule:
(1) 5200162-Adult
Education............. 93,918,000
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 the
Uniform Administrative
Requirements, Cost
Principles, and Audit
Requirements for Federal
Awards (2 C.F.R. Part 200).
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.
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
Request for Application (RFA) for
these funds shall include the
incorporation of core federal
performance metrics, including
placement in postsecondary
education, transition into
employment, and retention of
employment included in the
performance targets of
participating agencies. The RFA
shall also request information
regarding the extent to which
applicants are coordinating
services as part of consortia
established pursuant to Article 3
(commencing with Section 84830) of
Chapter 5 of Part 50 of Division 7
of Title 3 of the Education Code
and indicate that priority will be
given to applicants that provide
evidence of meaningful
coordination. The WIOA California
State Plan and the department's
adult education planning document,
""Linking Adults to Opportunity,''
shall serve as source
documents of the RFA.
6. Of the funds appropriated in this
item, $6,500,000 is provided in
one-time carryover funds to
support the existing program.
6100-158-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer by the Controller to Section A
of the State School Fund in lieu of the
amount that otherwise would be appropriated
pursuant to Section 41841.5 of the Education
Code for Adults in Correctional Facilities... 15,096,000
Schedule:
(1) 5200163-Adults in
Correctional
Facilities Program.... 15,096,000
Provisions:
1. Notwithstanding Section 41841.5 of
the Education Code, or any other
provision of law, all of the
following shall apply:
(a) The amount
appropriated in this item
and any amount allocated
for this program in this
act shall be the only
funds available for
allocation by the
Superintendent of Public
Instruction to school
districts or county
offices of education for
the Adults in Correctional
Facilities Program.
(b) The amount appropriated in
this item shall be
allocated based upon prior
year rather than current
year expenditures.
(c) Funding distributed to
each local educational
agency (LEA) for
reimbursement of services
provided in the prior
fiscal year for the Adults
in Correctional Facilities
Program shall be limited
to the amount received
by the agency for services
provided in the 2014-15
fiscal year. Funding shall
be reduced or eliminated,
as appropriate, for any
LEA that reduces or
eliminates services
provided under this
program in the prior
fiscal year, as compared
to the level of services
provided in the 2014-15
fiscal year. Any funds
remaining as a result of
those decreased levels of
service shall be allocated
to provide support for new
programs in accordance
with Section 41841.8 of
the Education Code.
(d) Funding appropriated in
this item for growth in
average daily attendance
(ADA) first shall be
allocated to programs that
are funded for 20 units or
less of ADA, up to a
maximum of 20
additional units of ADA
per program.
6100-161-0001--For local assistance,
State Department of Education
(Proposition 98), Special Education
Programs for Exceptional Children........ 3,195,281,000
Schedule:
(1) 5200201-Special
Education Program
for Individuals
with Exceptional 3,120,922,00
Needs............... 0
(2) 5200217-Early
Education Program
for Individuals
with Exceptional
Needs............... 88,604,000
(3) Reimbursements to
5200217-Early
Education Program
for Individuals
with Exceptional
Needs............... -14,245,000
Provisions:
1. Funds appropriated in this item
are for transfer by the
Controller to Section A of the
State School Fund, in lieu of
the amount that otherwise would
be appropriated for transfer
from the General Fund in the
State Treasury to Section A of
the State School Fund for the
2016-17 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 $17,427,000
shall be available to provide
special education and related
services to pupils with low-
incidence disabilities pursuant
to their individualized
education program. 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 $39,738,000
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 $145,318,000
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.
5. 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.
6. 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
2016-17 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.
7. 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 two years of age in
excess of the number of solely
low-incidence children through
two years of age 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.
8. Funds appropriated in this item,
unless otherwise specified, are
available for the sole purpose
of funding 2016-17 fiscal
year special education program
costs and shall not be used to
fund any prior year adjustments,
claims, or costs.
9. Of the amount provided in
Schedule (1), up to $195,000
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.
10. 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.
11. 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.).
12. 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, 2017, 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.
13. 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).
14. Of the amount specified in
Schedule (1), $360,110,000 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 2016-17 fiscal
year based upon an equal
rate per pupil using the
methodology specified in Section
56836.07 of the Education Code.
15. The funds appropriated in this
item reflect an adjustment to
the base funding of -0.497
percent for the annual
adjustment in statewide average
daily attendance.
18. 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.
19. Of the amount specified in
Schedule (1), up to $2,788,000
shall be available for small
SELPAs to conduct regionalized
services, pursuant to Section
56836.31 of the Education Code.
20. The funds appropriated in
Schedule (1) shall first be
considered offsetting revenues
within the meaning of
subdivision (e) of Section 17556
of the Government Code for any
reimbursable mandated cost claim
for behavioral intervention
plans (CSM 4465), inclusive of
activities performed pursuant to
Sections 56521.1 and 56521.2 of
the Education Code.
6100-161-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund, Special
Education Programs for Exceptional
Children................................. 1,251,134,000
Schedule:
(1) 5200203-Local
Agency
Entitlements, IDEA 1,129,476,00
Special Education... 0
(2) 5200209-State Level
Activities, IDEA
Special Education... 80,625,000
(3) 5200211-Preschool
Grant Program, IDEA
Special Education... 35,509,000
(4) 5200213-State
Improvement Grant,
IDEA Special
Education........... 2,605,000
(5) 5200215-Family
Empowerment
Centers, IDEA
Special Education... 2,794,000
(6) 5205231-
Supplemental
Grants: Newborn
Hearing Screening
Grants.............. 125,000
Provisions:
1. In accordance with federal law,
the funds appropriated in
Schedule (1) 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 (2), up to $1,950,000
shall be used to develop and
test procedures, materials, and
training for alternative dispute
resolution in special education.
3. Of the funds appropriated by
Schedule (3) for the Preschool
Grant Program, $1,228,000 shall
be used for in-service training
and shall include a parent
training component and may, in
addition, include a staff
training program. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. This
program shall include state
sponsored and local components.
4. Of the funds appropriated in
this item, $1,420,000 is
available for local assistance
grants to monitor local
educational agency compliance
with state and federal laws and
regulations governing special
education. This funding level is
to be used to continue the
facilitated reviews and, to the
extent consistent with State
Performance Plan/Annual
Performance Report Indicators
developed by the State
Department of Education, these
activities shall focus on local
educational agencies identified
by the United States Department
of Education's Office of Special
Education Programs.
5. The funds appropriated in
Schedule (5) shall be used for
the purposes of Family
Empowerment Centers on
Disability pursuant to Chapter
690 of the Statutes of 2001.
6. Of the funds appropriated in
Schedule (2), $69,000,000 shall
be available only for the
purpose of providing
educationally related mental
health services, including out-
of-home residential services for
emotionally disturbed
pupils, required by an
individualized education program
pursuant to the federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec.
1400 et seq.) and as described
in Section 56363 of the
Education Code. The
Superintendent of Public
Instruction shall allocate these
funds to special education local
plan areas in the 2016-17 fiscal
year based upon an equal rate
per pupil using the methodology
specified in Section 56836.07 of
the Education Code.
7. Of the funds appropriated in
Schedule (4),
$2,605,000 is provided for
scientifically based
professional development as part
of the State Personnel
Development grant.
8. Of the funds appropriated in
Schedule (2), up to $3,894,000
shall be available for transfer
to the state special schools for
student transportation
allowances.
9. Of the funds appropriated in
Schedule (2), up to $3,861,000
in federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.) funds
shall be available for the State
Department of Education to
provide accessible instructional
materials to local educational
agencies.
10. Of the funds appropriated in
Schedule (2), up to $500,000 is
provided to develop resources
and provide technical assistance
to local educational agencies
for implementation of the State
Systematic Improvement Plan.
6100-166-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for purposes of Article 5 (commencing
with Section 54690) of Chapter 9 of Part 29
of Division 4 of Title 2 of the Education
Code, Partnership Academies Program........... 21,428,000
Schedule:
(1) 5200230-California
Partnership Academies.. 18,831,000
(2) 5200232-Clean
Technology
Partnerships........... 2,597,000
Provisions:
1. If there are any funds in this item
that are not allocated for planning
or operational grants, the State
Department of Education may
allocate those remaining funds as
one-time grants to state-funded
partnership academies to be used
for one-time purposes.
2. The State Department of Education
shall not authorize new partnership
academies without the approval of
the Department of Finance and 30-
day notification to the Joint
Legislative Budget Committee.
3. Notwithstanding Provisions 1 and 2,
the funds appropriated in Schedule
(2) shall be available
consistent with Article 5.5
(commencing with Section 54698) of
Chapter 9 of Part 29 of Division 4
of Title 2 of the Education Code.
6100-166-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund............... 123,410,000
Schedule:
(1) 5200223-Vocational
Education........... 123,410,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Career and Technical
Education Improvement Act of
2006 (P.L. 109-270) funds for
the current fiscal year to be
transferred to the community
colleges by means of interagency
agreements for the purpose of
funding career technical
education programs in community
colleges.
2. The State Board of Education and
the Board of Governors of the
California Community Colleges
shall target funds appropriated
by this item to provide services
to persons participating in
welfare-to-work activities under
the CalWORKs program.
3. Of the funds appropriated in
this item, $14,535,000 is
provided in one-time carryover
funds to support the existing
program.
6100-167-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
Education Code............................... 4,134,000
Schedule:
(1) 5200233-Agricultural
Career Technical
Education Incentive
Grant.................. 4,134,000
Provisions:
1. As a condition of receiving funds
appropriated in this item, a
school district shall certify to
the Superintendent of Public
Instruction both of the following:
(a) Agricultural Career
Technical Education
Incentive Program funds
shall be expended for the
items identified in
its application, except
that, in items of
expenditure classification
4000, only the total cost
of expenses shall be
required and itemization
shall not be required.
(b) The school district shall
provide at least 50
percent of the cost of the
items and costs from
expenditure classification
4000, as identified in its
application, from other
funding sources. This
provision does not limit
the authority of the
Superintendent of Public
Instruction to waive the
local matching requirement
established by subdivision
(b) of Section 52461.5 of
the Education Code.
6100-170-0001--For local assistance, State
Department of Education, pursuant to Section 88532
of the Education Code............................... 0
Schedule:
(1) 5205092-Career
Technical Education
Initiative............. 15,360,000
(2) Reimbursements......... -15,360,000
Provisions:
1. The funds appropriated in Schedule (1)
are for aligning career-technical
education curriculum between K-12 and
community colleges in targeted
industry-driven programs. Funds shall
be used for purposes that align with
the implementation of the Strong
Workforce Program and the
recommendations of the Task Force on
Workforce, Job Creation and a Strong
Economy.
2. The funds appropriated in Schedule (2)
shall be provided from the Office of
the Chancellor of the California
Community Colleges to support the
Career Technical Education Pathways
Program, pursuant to an interagency
agreement between the Office of the
Chancellor of the California Community
Colleges and the State Department of
Education.
6100-172-0001--For local assistance, State
Department of Education (Proposition 98),
for college planning and preparation
Internet Web site............................ 2,500,000
Schedule:
(1) 5205227-Student Friendly
Services................... 2,500,000
Provisions:
1. The funds appropriated in this item
shall be apportioned to the
Riverside County Office of Education
for support of online tools to
provide (a) information regarding
college planning and preparation
primarily applicable to students in
middle school, high school, and
community college, their parents,
teachers, and counselors, and (b)
services related to college
preparation and matriculation, such
as the transmission of high school
transcripts and test scores to
colleges and universities.
2. The Riverside County Office of
Education shall report to the State
Department of Education, the
Director of Finance, and the
Legislature, pursuant to Section
9795 of the Government Code,
regarding the expenditures supported
by this appropriation. This report
shall include the number and
categories of students who accessed
services.
6100-181-0140--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) 5205033-Environmental
Education................... 548,000
(2) Reimbursements to 5205033-
Environmental Education..... -188,000
6100-182-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund.................................. 4,500,000
Schedule:
(1) 5205060-Instructional
Support: K-12 High-
Speed Network.......... 4,500,000
Provisions:
1. The funds appropriated in Schedule
(1) and $3,500,000
appropriated in pending
legislation, for a total of
$8,000,000, shall be allocated
to K-12 High-Speed Network.
2. Expenditure authority of no
greater than
$22,023,000 is provided for the K-
12 High-Speed Network.
+
(a) Of the amount authorized
for expenditure in this
provision, $10,878,000
shall be funded by E-rate
and California Teleconnect
Fund moneys. The leading
education agency or the
Corporation for Education
Network Initiatives in
California (CENIC), or
both, shall submit
quarterly reports to the
Department of Finance and
the fiscal committees
in
each house of the
Legislature on funds
received from E-rate and
the California Teleconnect
Fund.
(b) Of the amount authorized
for expenditure in this
provision,
$3,145,000 shall be funded
by the reserves held by
the K-12 High-Speed
Network.
(c) For the 2016-17 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.
3. As a condition of receipt of
funding, the K-12 High-Speed
Network shall submit an annual
financial audit by December 15 of
each year that includes an
accounting of all funding sources
and all uses of funds by funding
source to the State Department of
Education, the Department of
Finance, the Legislative Analyst's
Office, and the Joint Legislative
Budget Committee.
4. The K-12 High-Speed Network or
CENIC, or both, shall submit
quarterly reports to the
Department of Finance and the
fiscal committees in each house of
the Legislature on E-rate and
California Teleconnect Fund
subsidies received as a result of
network connectivity
infrastructure grants issued
pursuant to Item 6110-182-0001,
Budget Act of 2014 (Chs. 25 and
663, Stats. 2014) and Item 6100-
182-0001, Budget Act of 2015 (Chs.
10 and 11, Stats. 2015).
5. The K- 12 High-
Speed Network shall not expend any
E-rate and California Teleconnect
Fund subsidies received as a
result of network connectivity
infrastructure grants issued
pursuant to Item 6110-182-0001,
Budget Act of 2014 (Chs. 25 and
663, Stats. 2014) and Item 6100-
182-0001, Budget Act of 2015 (Chs.
10 and 11, Stats. 2015) prior to
receiving Department of Finance
approval, and no sooner than 30
days after notification in writing
is provided to the Joint
Legislative Budget Committee.
6100-193-0890--For local assistance,
State Department of Education, 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) payable from the
Federal Trust Fund........................ 20,656,000
Schedule:
(1) 5205096-Teacher
Professional
Development.......... 20,656,000
Provisions:
1. Of the funds appropriated in
this item, $3,000,000 is
provided in one-time carryover
funds to support the existing
program.
6100-194-0001--For local assistance, State
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........................... 940,982,000
Schedule:
(1) 5210026-General Child 285,876,0
Development............... 00
(2) 5210028-Migrant Day Care.. 25,385,00
0
(3) 5210030-Alternative 96,671,00
Payment................... 0
(4) 5210032-Resource and 18,878,00
Referral.................. 0
(5) 5210034-CalWORKs Stage 2.. 435,298,0
00
(6) 5210036-CalWORKs Stage 3.. 71,435,00
0
(7) 5210038-Accounts Payable.. 4,000,000
(8) 5210040-Child Care for
Children with Severe
Disabilities.............. 1,719,000
(9) 5210042-California Child
Care Initiative........... 225,000
(10) 5210044-Quality
Improvement............... 1,461,000
(11) 5210046-Local Planning
Councils.................. 34,000
Provisions:
1. Funds in Schedules (4), (9), (10),
and (11) 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 that is developed
pursuant to the requirements under
Section 8206.1 of the Education
Code. Funds in Schedule (12) of
Item 6100-194-0001 of Section 2.00
of the Budget Act of 2015 shall be
included when calculating the
state's child care quality
allocation as required by the
federal Child Care and Development
Block Grant. These funds shall
apply equally towards the quality
allocations in 2016-17 and 2017-18.
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 any other provision
of law, funds in Schedule (7) 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.
4. The amounts provided in Schedules
(1), (2), (3), and (8) of this item
reflect an adjustment to the base
funding of 0.13 percent for an
increase in the population of 0-4
year-olds.
5. (a) Until December 31, 2016, the
maximum standard
reimbursement rate shall not
exceed $38.29 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.
(b) Notwithstanding any other
provision of law, beginning
January 1, 2017, the maximum
standard reimbursement rate
shall not exceed $42.12 per
day for general child care
programs. This reflects a 10
percent increase in the
standard reimbursement rate.
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.
6. (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) (1) Until December 31,
2016, 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 104.5
percent of the
deficited 85th
percentile of the rates
charged by providers
offering the same child
care for the same age
child in that region,
based on the 2009
Regional Market Rate
Survey data. The 85th
percentile of rates
based on the 2009
Regional Market Rate
Survey shall be reduced
by 10.11 percent,
pursuant to Section
8447 of the Education
Code. Until December
31, 2016, if the
reduced rate schedule
reimbursement amount
for a particular county
rate is less than the
reimbursement amount
provided for by the
same rate prior to
January 1, 2015, the
State Department of
Education shall use
104.5 percent of the
rate schedule from the
2005 Regional Market
Rate Survey for that
particular
reimbursement amount.
(2) Notwithstanding any
other provision of law,
effective January 1,
2017, 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 the greater of
either:
(A) The 75th
percentile of
rates based on
the 2014
Regional Market
Rate Survey.
(B) The regional
market rate
ceiling for that
region as it
existed on
December 31,
2016.
(c) Until December 31, 2016, 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 65
percent of the regional
reimbursement rate limits
established for family child
care homes. Commencing
January 1, 2017, 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 70
percent of the regional
reimbursement rate limits
established for family child
care homes.
7. (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. SDE shall share monthly
caseload analyses with the
State Department of Social
Services (DSS).
(b) SDE shall provide quarterly
information regarding the
sufficiency of funding for
Stage 2 and Stage 3 to DSS.
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 DSS at
least on a quarterly basis
for comparisons with Stage 1
trends.
(c) By September 30 and March 30
of each year, 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 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. DSS shall share its
assumptions and methodology
with SDE in the preparation
of the Governor's Budget.
(d) SDE shall coordinate with DSS
to identify annual general
subsidized child care program
expenditures for Temporary
Assistance for Needy Families-
eligible children. SDE shall
modify existing reporting
forms as necessary to capture
this data.
(e) SDE shall provide to DSS,
upon request, access to the
information and data elements
necessary to comply with
federal reporting
requirements and any other
information deemed
necessary to improve
estimation of child care
budgeting needs.
(f) (1) On or before January
30, 2017, following
consultation with DSS,
SDE shall determine the
adequacy of funding
appropriated by the
Legislature for
CalWORKs Stage 2 and
Stage 3.
(2) If SDE determines that
the Stage 2
appropriation exceeds
the current year
caseload needs and the
Stage 3 appropriation
is not sufficient to
fully fund its caseload
need, then SDE shall
submit a request to the
Department of Finance
to transfer the excess
funds from Schedule
(5), CalWORKs Stage 2
child care to Schedule
(6), CalWORKs Stage
3 child care.
Notwithstanding Section
26.00 or any other
provision of law, the
Department of Finance
may, at its discretion,
approve such a transfer.
(3) If SDE determines that
the Stage 3
appropriation exceeds
the current year
caseload needs and the
Stage 2 appropriation
is not sufficient to
fully fund its caseload
need, SDE shall submit
a request to the
Department of Finance
to transfer the excess
funds from Schedule
(6), CalWORKs Stage 3
child care to Schedule
(5), CalWORKs Stage 2
child care.
Notwithstanding Section
26.00 or any other
provision of law, the
Department of Finance
may, at its discretion,
approve such a transfer.
(g) Notwithstanding any other
provision of law or any other
sections of this act, the
Department of Finance may
augment the appropriation for
CalWORKs Stage 3 if the
estimate of expenditures, as
determined by SDE, following
consultation with DSS, will
exceed the expenditures
authorized in Schedule (6).
The Department of Finance
shall report any augmentation
pursuant to this paragraph to
the Joint Legislative Budget
Committee. At the time the
report is made, the amount of
the appropriation made in
Schedule (6) shall be
increased by the amount of
the augmentation.
(h) The Director of Finance may,
pursuant to subdivisions (f)
and (g) of Provision 7,
authorize the augmentation of
the amount available for
expenditure in Schedule (6)
by making a transfer from
Schedule (5). An augmentation
may be authorized not sooner
than 30 days after
notification in writing of
the necessity to exceed the
limitations is provided to
the Joint Legislative Budget
Committee, or whatever lesser
time the chairperson of the
joint committee may
determine. Any request made
by SDE to augment the
CalWORKs Stage 3
appropriation shall be
approved only in order to
cover increases in costs that
are consistent with
assumptions of this act. This
provision shall not be
construed to treat Stage 3 as
an entitlement.
8. Notwithstanding any other provision
of law, the funds in Schedule (6)
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 Stage 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.
9. Notwithstanding any other provision
of law, each local planning council
receiving funds appropriated in
Schedule (11) shall meet the
requirements of Section 8499.5 of
the Education Code to the extent
feasible and to the extent data is
readily accessible.
10. Notwithstanding any other provision
of law, the implementation of
Provision 12 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.
11. 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 12 through
management bulletins or similar
instructions.
12. 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.
6100-194-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund.......................... 648,873,000
Schedule:
(1) 5210026-General Child
Development........... 184,227,000
(2) 5210028-Migrant Day
Care.................. 5,411,000
(3) 5210030-Alternative
Payment............... 170,199,000
(4) 5210034-CalWORKs
Stage 2............... 10,000,000
(5) 5210036-CalWORKs
Stage 3............... 215,838,000
(6) 5210044-Quality
Improvement........... 59,879,000
(7) 5210046-Local
Planning Councils..... 3,319,000
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.
3. Funds in Schedules (6) and (7)
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 that is developed pursuant to
the requirements under Section
8206.1 of the Education Code.
4. Notwithstanding any other provision
of law, each local planning council
receiving funds appropriated in
Schedule (7) shall meet the
requirements of Section 8499.5 of
the Education Code to the extent
feasible and to the extent data is
readily accessible.
5. Of the funds appropriated in this
item, $50,551,000 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 2016-17
federal fiscal year.
6. (a) Of the funds appropriated in
Schedule (6) of this item,
$5,712,000 is available on a
one-time basis for quality
activities from federal
Child Care and Development
Block Grant funds
appropriated prior to the
2016-17 federal fiscal year.
The State Department of
Education shall allocate
these funds pursuant to
federal law and reflecting
the following priorities:
(1) First, to provide one-
time resources to
meet the requirements
of the 2014
reauthorization of
the federal Child
Care and Development
Block Grant.
(2) Second, to support
the retention and
training of teachers
and staff working in
state and
federally subsidized
child care programs.
(b) Funds appropriated in
Schedule (6) of this item
shall not be expended to
develop Feasibility Study
Reports or to support new
information technology
projects, unless approved by
the Department of Finance
and not sooner than 30 days
after notification in
writing to the Chairperson
of the Joint Legislative
Budget Committee.
7. (a) On or before March 1,
2017, the State Department
of Education shall develop a
new quality funding
expenditure plan for
submission as an amendment
to the state's Child Care
and Development Block Grant
State Plan.
(b) The new quality expenditure
plan shall prioritize
activities that support the
Quality Rating and
Improvement System. It is
the intent of the
Legislature that, to the
greatest extent possible,
the state use funding from
the state's Child Care and
Development Block Grant
quality allocation to
support the Quality Rating
Improvement System.
(c) The new quality expenditure
plan shall maintain funding
for resource and referral
agencies, local planning
councils, and licensing
enforcement.
(d) The new quality expenditure
plan shall comply with the
federal Child Care and
Development Block Grant of
2014.
(e) On or before February 1,
2017, the State Department
of Education shall provide a
draft of the new quality
expenditure plan to the
Department of Finance and
the Chairperson of the Joint
Legislative Budget Committee
for review and comment.
6100-195-0890--For local assistance,
State Department of Education, 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............... 251,110,000
Schedule:
(1) 5205168-Improving
Teacher Quality
Local Grants........ 234,523,000
(2) 5205150-California
Subject Matter
Projects............ 3,410,000
(3) 5205176-Improving
Teacher Quality
Higher Education
Grants.............. 12,572,000
(4) 5205180-Improving
Teacher Quality
State Level
Activity Grants..... 605,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be
transferred to the University of
California, which shall use the
funds for the
subject matter projects pursuant
to Article 1 (commencing with
Section 99200) of Chapter 5 of
Part 65 of Division 14 of Title
3 of the Education Code.
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). Of the funds
appropriated in
Schedule (3), $6,400,000 is
included on a one-time basis and
shall be used pursuant to
pending legislation.
3. The funds appropriated in
Schedule (4) shall be reserved
for the professional development
of private school teachers and
administrators as required by
Title II of the federal
Elementary and Secondary
Education Act (20 U.S.C. Sec.
6601 et seq.).
4. Of the funds appropriated in
Schedule (4), $126,000 is
provided on a one-time carryover
basis to complete the 2015-16
professional development
activities for private schools
as required by Part A of Title
II of the federal Elementary and
Secondary Education Act (20
U.S.C. Sec. 6621 et seq.).
6100-196-0001--For local assistance,
State 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 California 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............................. 974,854,000
Schedule:
(1) 5210020-Preschool
Education............ 924,854,000
(2) 5210010-Child
Development, Quality
Rating Improvement
System Grants........ 50,000,000
Provisions:
1. 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) shall not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
2. The amount provided in Schedule
(1) reflects an adjustment to
the base funding of 0.13 percent
for an increase in the
population of 0-4 year-olds.
3. The maximum standard
reimbursement rate shall not
exceed $24.82 per day for part-
day California state preschool
programs. This reflects a 4
percent increase to the standard
reimbursement rate. The maximum
standard reimbursement rate
shall not exceed $40.07 for full-
day California state preschool
programs.
(a) Until December 31, 2016,
the maximum standard
reimbursement rate shall
not exceed $23.87 per
day for part-day
California state
preschool programs. The
maximum standard
reimbursement rate shall
not exceed $38.53 for
full-day California
state preschool programs.
(b) Notwithstanding any
other law, beginning
January 1, 2017, the
maximum standard
reimbursement rate shall
not exceed $26.26 per
day for part-day
California state
preschool programs. This
reflects a 10 percent
increase in the standard
reimbursement rate. The
maximum standard
reimbursement rate shall
not exceed $42.38 for
full-day California
state preschool programs.
4. Of the amount appropriated in
Schedule (1), up to $5,000,000
is available for the family
literacy supplemental grant
provided to California state
preschool programs pursuant to
Section 8238.4 of the Education
Code.
5. The amount appropriated in
Schedule (2) is available for
Quality Rating and Improvement
System grants provided to
California state preschool
programs pursuant to Section
8203.1 of the Education Code.
6. Of the amount appropriated in
Schedule (1), $7,838,000 is
available to provide 2,959 slots
for full-day state preschool to
local educational agencies
beginning March 1, 2017.
6100-197-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund, 21st Century
Community Learning Centers Program........ 132,821,000
Schedule:
(1) 5210050-21st
Century Community
Learning Centers.... 132,821,000
Provisions:
1. Of the funds appropriated in
this item,
$2,750,000 is available on a one-
time basis from federal 21st
Century Community Learning
Center funds appropriated prior
to the 2016-17 federal fiscal
year.
6100-201-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, pursuant to Article 11 (commencing with
Section 49550) of Chapter 9 of Part 27 of
Division 4 of Title 2 of the Education Code... 1,017,000
Schedule:
(1) 5210058-Child Nutrition
Programs.................... 1,017,000
6100-201-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund.............. 2,677,586,000
Schedule:
(1) 5210058-Child 2,644,586,00
Nutrition Programs.. 0
(2) 5210062-Summer Food
Service Program..... 33,000,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $3,746,000 is
provided on a one-time basis for
equipment assistance grants.
6100-203-0001--For local assistance,
State Department of Education
(Proposition 98), for transfer to Section
A of the State School Fund, established
pursuant to Sections 41311, 49501, 49536,
49550, 49552, and 49559 of the Education
Code...................................... 158,780,000
Schedule:
(1) 5210058-Child
Nutrition Programs.. 158,780,000
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, 2017, to be
eligible for reimbursement.
2. Funds designated for child
nutrition programs in this item
shall be allocated in accordance
with Section 49536 of the
Education Code; however, the
allocation shall be based not on
all meals served, but on the
number of meals that are served
and that qualify as free or
reduced-price meals in
accordance with Sections 49501,
49550, and 49552 of the
Education Code.
3. If the appropriation in this
item is insufficient to fully
fund all eligible reimbursement
claims pursuant to Section
49430.5 of the Education Code,
the State Department of
Education shall reimburse
eligible claims at a prorated
share of the funds appropriated
in this item.
4. The State Department of
Education shall notify the
Department of Finance in writing
30 days prior to paying prior
year reimbursement claims from
this item pursuant to Section
16304.1 of the Government Code.
No reimbursements shall be made
prior to final approval of
the Department of Finance.
5. Of the funds appropriated in
this item,
$0 is to reflect a cost-of-
living adjustment.
6. The funds appropriated in this
item reflect a growth adjustment
of
-$3,708,000 due to a decrease in
the projected number of meals
served.
6100-209-0001--For local assistance, State
Department of Education (Proposition 98),
Teacher Dismissal Apportionments, for
transfer to Section A of the State School
Fund and allocation by the Controller for
payment of claims received pursuant to
Section 44944 of the Education Code........... 40,000
Schedule:
(1) 5200068-Teacher Dismissal
Apportionments.............. 40,000
6100-240-0890--For local assistance,
State Department of Education, payable
from the Federal Trust Fund............... 13,676,000
Schedule:
(1) 5205198-Advanced
Placement Fee
Waiver.............. 13,676,000
Provisions:
1. Funding shall be used for
advanced placement examination
fee reimbursements, for Advanced
Placement, International
Baccalaureate and Cambridge
tests, and for low-income pupils
as specified under the
conditions of the federal grant
application through which these
funds are authorized.
6100-294-0890--For local assistance, State
Department of Education, payable from the
Federal Trust Fund............................ 6,710,000
Schedule:
(1) 5210052-Early Head
Start--Child Care
Partnership Grant...... 6,710,000
Provisions:
1. The funds appropriated in this item
are available to local Early Head
Start services under the Early Head
Start--Child Care Partnership
Grant. This funding is available on
a limited-term basis until June 30,
2019.
2. Funds appropriated in this item are
not available for encumbrance or
expenditure until the federal
Administration for Children and
Families provides the State
Department of Education with a
federal award letter for the Early
Head Start--Child Care Partnership
Grant applicable for the 2016-
17 state fiscal year for the amount
appropriated in Schedule (1).
Within 30 days
of receipt of the award letter, the
State Department of Education shall
provide a copy of the award letter
to the Department of Finance.
4. Of the funds appropriated in this
item, $3,752,000 is available on a
one-time basis from federal funds
appropriated prior to the 2016-17
fiscal year.
6100-295-0001--For local assistance, State
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 2014-15 fiscal year......................... 47,000
Schedule:
(1) 5240018-Consolidation
of Annual Parent
Notification/Schoolsite
Discipline
Rules/Alternative
Schools (Ch. 36, Stats.
1977) (CSM 4445, 4453,
4461, 4462, 4474, 4488,
97-TC-24, 99-TC-09, and
00-TC-12)............... 1,000
(2) 5240020-Academic
Performance Index (Ch.
3, Stats. 1999, 1st Ex.
Sess.) (01-TC-22)....... 1,000
(4) 5240028-Caregiver
Affidavits to Establish
Residence for School
Attendance (Ch. 98,
Stats. 1994) (CSM 4497). 1,000
(5) 5240032-School District
Fiscal Accountability
Reporting and Employee
Benefits Disclosure
(Consolidation) (Ch.
100, Stats. 1981) (97-
TC-19).................. 1,000
(6) 5240036-High School
Exit Examination (Ch.
135, Stats. 1999) (00-
TC-06).................. 1,000
(7) 5240040-Intradistrict
Attendance (Ch. 161,
Stats. 1993) (CSM 4454). 1,000
(8) 5240044-Interdistrict
Attendance Permits (Ch.
172, Stats. 1986)....... 1,000
(9) 5240048-Differential
Pay and Reemployment
(Ch. 30, Stats. 1998)
(99-TC-02).............. 1,000
(10) 5240052-Immunization
Records--Hepatitis B
(Ch. 325, Stats. 1978
and Ch. 435, Stats.
1979) (98-TC-05)........ 1,000
(12) 5240060-Notification of
Truancy (Ch. 498,
Stats. 1983) (CSM 4133). 1,000
(13) 5240066-Criminal
Background Checks I
(Ch. 588, Stats. 1997)
(97-TC-16).............. 1,000
(14) 5240072-Criminal
Background Checks II
(Ch. 594, Stats. 1998
and Ch. 840, Stats.
1998; Ch. 78, Stats.
1999) (00-TC-05)........ 1,000
(15) 5240076-California
State Teachers'
Retirement System
Service Credit (Ch.
603, Stats. 1994) (02-
TC-19).................. 1,000
(16) 5240080-Child Abuse and
Neglect Reporting (Ch.
640, Stats. 1987) (01-
TC-21).................. 1,000
(18) 5240086-Comprehensive
School Safety Plans I
and II (Ch. 736, Stats.
1997) (98-TC-01 and 99-
TC-10).................. 1,000
(19) 5240090-Pupil Promotion
and Retention (Ch. 100,
Stats. 1981) (98-TC-
19)..................... 1,000
(20) 5240094-Charter Schools
I, II, and III (Ch.
781, Stats. 1992) (CSM
4437 et al., 99-TC-03,
and 99-TC-14)........... 1,000
(21) 5240098-AIDS
Instruction and AIDS
Prevention Instruction
(Ch. 818, Stats. 1991
and Ch. 403, Stats.
1998) (CSM 4422, 99-TC-
07, and 00-TC-01)....... 1,000
(22) 5240102-Agency Fee
Arrangements (Ch. 893,
Stats. 2000 and Ch.
805, Stats. 2001) (00-
TC-17 and 01-TC-14)..... 1,000
(23) 5240106-County Office
of Education Fiscal
Accountability
Reporting (Ch. 917,
Stats. 1987) (97-TC-20). 1,000
(24) 5240110-Collective
Bargaining and
Collective Bargaining
Agreement Disclosure
(Ch. 961, Stats. 1975)
(CSM 4425 and 97-TC-08). 1,000
(25) 5240112-Pupil Health
Screenings (Ch. 1208,
Stats. 1976) (CSM 4440). 1,000
(26) 5240118-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-
365-01)................. 1,000
(27) 5240122-Juvenile Court
Notices II (Ch. 1011,
Stats. 1984 and Ch.
1423, Stats. 1984) (CSM
4475)................... 1,000
(28) 5240126-Charter Schools
IV (Ch. 1058, Stats.
2002) (03-TC-03).... 1,000
(29) 5240130-Public
Contracts (Ch. 1073,
Stats. 1985) (02-TC-35). 1,000
(30) 5240134-Uniform
Complaint Procedures
(Ch. 1117, Stats. 1982)
(03-TC-02).............. 1,000
(31) 5240136-Consolidation
of Law Enforcement
Agency Notifications
(LEAN) and Missing
Children Reports (MCR)
(Ch. 1117, Stats. 1989)
(CSM 4505 and 4505-2)... 1,000
(32) 5240140-Immunization
Records (Ch. 1176,
Stats. 1977) (SB 90-
120).................... 1,000
(33) 5240144-Habitual Truant
(Ch. 1184, Stats. 1975)
(CSM 4487 and 4487-A)... 1,000
(34) 5240148-School District
Reorganization (Ch.
1192, Stats. 1980 and
Ch. 1186, Stats. 1994)
(98-TC-24).............. 1,000
(35) 5240152-Prevailing Wage
Rate (Ch. 1249, Stats.
1978) (01-TC-28).... 1,000
(36) 5240154-Threats Against
Peace Officers (Ch.
1249, Stats. 1992)...... 1,000
(37) 5240158-Expulsion of
Pupils: Transcript Cost
for Appeals (Ch. 1253,
Stats. 1975)............ 1,000
(38) 5240162-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
(39) 5240166-School
Accountability Report
Cards (Ch. 912, Stats.
1997) (00-TC-09, 00-TC-
13, and 02-TC-32)....... 1,000
(40) 5240170-Financial and
Compliance Audits (Ch.
36, Stats. 1977) (CSM
4498 and 4498-A)........ 1,000
(41) 5240174-The Stull Act
(Ch. 498, Stats. 1983
and Ch. 4, Stats. 1999)
(98-TC-25).............. 1,000
(42) 5240176-Pupil Safety
Notices (Ch. 498,
Stats. 1983) (02-TC-13). 1,000
(43) 5240178-Graduation
Requirements (Ch. 498,
Stats. 1983) (CSM
4181-A) ................ 1,000
(44) 5240180-Student Records
(Ch. 593, Stats. 1989)
(02-TC-34).............. 1,000
(45) 5240184-Williams Case
Implementation I, II,
and III (Ch. 900,
Stats. 2004) (05-TC-04,
07-TC-06, and 08-TC-01). 1,000
(46) 5240186-Parental
Involvement Programs
(Ch. 1400, Stats. 1990)
(03-TC-16).............. 1,000
(47) 5240188-Developer Fees
(Ch. 955, Stats. 1977)
(02-TC-42).............. 1,000
(48) 5240190-Consolidated
Suspensions,
Expulsions, and
Expulsion Appeals (Chs.
972 and 974, Stats.
1995) (96-358-03, 03A,
98-TC-22, 01-TC-18, 98-
TC-23, 97-TC-09, CSM
4456, 4455, and 4463)... 1,000
(49) 5240192-Immunization
Records-Pertussis (Ch.
434, Stats. 2010) (11-
TC-02).................. 1,000
(50) 5240194-Race to the Top
(Chs. 2 and 3, Stats.
2009, 5th Ex. Sess.)
(10-TC-06).............. 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.
6100-296-0001--For local assistance, State
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 98-K-12 Mandated
Programs Block Grant....................... 218,763,000
Schedule:
(1) 5240010-K-12
Mandated Programs
Block Grant.......... 218,763,000
Provisions:
1. The Superintendent of Public
Instruction shall apportion the
funds appropriated in this item to
all school districts, county
offices of education, and charter
schools that request funding
during the 2016-17 fiscal year
pursuant to Section 17581.6 of the
Government Code using the
following rates:
(a) A school district shall
receive $28.42 per unit of
average daily attendance of
pupils in kindergarten
to grade 8, inclusive, and
$56 per unit of average
daily attendance of pupils
in grades 9
to 12, inclusive.
(b) A county office of
education shall receive:
(1) $28.42 per unit of
average daily
attendance of pupils
in kindergarten
to grade 8,
inclusive, and $56
per unit of average
daily attendance of
pupils in grades 9
to 12, inclusive.
(2) $1 per unit of
countywide average
daily attendance.
For purposes of this
section, countywide
average daily
attendance means the
aggregate number of
units of average
daily attendance
within the county
attributable to all
school districts for
which the county
superintendent of
schools has
jurisdiction
pursuant to Section
1253 of the
Education Code,
charter schools
within the county,
and the schools
operated by the
county
superintendent of
schools.
(c) A charter school shall
receive $14.21 per unit of
average daily attendance of
pupils in kindergarten
to grade 8, inclusive, and
$42 per unit of average
daily attendance of pupils
in grades 9
to 12, inclusive.
2. The Superintendent of Public
Instruction shall use average
daily attendance calculated as of
the second principal apportionment
for the previous fiscal year.
3. If the funds appropriated in this
item are insufficient for the
Superintendent of Public
Instruction to apportion funding
using the rates listed in
Provision 1 to all school
districts, county offices of
education, and charter schools
that requested funding, the rates
shall be reduced to apportion to
each school district, county
office of education, and charter
school that requested funding a
proportion of the funds
appropriated in this item equal to
the proportion of funding the
school district, county
office of education, or
charter school otherwise would
have received pursuant to the
rates in Provision 1.
6100-301-0001--For capital outlay, State
Department of Education....................... 1,749,000
Schedule:
California School for the Deaf, Fremont
(1) 0000720-Fremont School for
the Deaf, Middle School
Activity Center-
-Preliminary plans, working
drawings, and construction.. 1,749,000
6100-403--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 2016-17
fiscal year:
(1) Removal of Chemicals (Ch. 1107, Stats.
1984) (CSM 4211 and 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 and 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) Mandate Reimbursement Process I and II
(Ch. 486, Stats. 1975 and Ch. 890,
Stats. 2004) (CSM 4204, CSM 4485, and
05-TC-05)
6100-485--Reappropriation (Proposition 98),
State Department of Education. The sum of
$12,377,000 is hereby reappropriated from the
Proposition 98 Reversion Account for the
following purpose:
0001--General Fund
(1) The sum of
$12,377,000 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
to school districts, county offices of
education, and charter schools in
proportion to their average daily
attendance reported as of the second
principal apportionment for the 2015-
16 fiscal year, for mandate claim
reimbursement pursuant to pending
legislation.
6100-488--Reappropriation, State Department of
Education. Notwithstanding any other provision of law,
the balances from the following items are available for
reappropriation for the purposes specified in
Provisions 3,4,7, 9, and 10:
0001--General Fund
(1) $24,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for class size
reduction pursuant to Sections 39 and
40 of Chapter 724 of the Statutes of
2010.
(2) $135,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for assessment
review and reporting in Schedule (1)
of Item 6110-113-0001 of the Budget
Act of 2013 (Chs. 20 and 354, Stats.
2013).
(3) $3,062,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
assessment apportionments in Schedule
(5) of
Item 6110-113-0001 of the
Budget Act of 2013 (Chs. 20 and 354,
Stats. 2013).
(4) $20,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for
Educational Services for Foster Youth
in Item 6110-119-0001 of the Budget
Act of 2013 (Chs. 20 and 354, Stats.
2013).
(5) $10,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the
California American Indian Education
Centers in Item 6110-151-0001 of the
Budget Act of 2013 (Chs. 20 and 354,
Stats. 2013).
(6) $296,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for California
Partnership Academies in Schedule (1)
of Item 6110-166-0001 of the Budget
Act of 2013 (Chs. 20 and 354, Stats.
2013).
(7) $24,000 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
2013 (Chs. 20 and 354, Stats. 2013).
(8) $400,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for child
nutrition programs in Item 6110-203-
0001 of the Budget Act of 2013 (Chs.
20 and 354, Stats. 2013).
(9) $333,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for assessment
review and reporting in Schedule (1)
of Item 6110-113-0001 of the Budget
Act of 2014 (Chs. 25 and 663, Stats.
2014).
(10) $4,287,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the English Language Development
Assessment in Schedule (3) of Item
6110-113-0001 of the Budget Act of
2014 (Chs. 25 and 663, Stats. 2014).
(11) $3,210,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the Statewide Pupil Assessment System
in Schedule (5) of Item 6110-113-0001
of the Budget Act of 2014 (Chs. 25 and
663, Stats. 2014).
(12) $14,045,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
apportionment to county offices of
education in paragraph (2) of
subdivision (a) of Section 51 of
Chapter 33 of the Statutes of 2014.
(13) $12,207,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Child Development, Preschool Education
in Schedule (1) of Item 6110-196-0001
of the Budget Act of 2013 (Chs. 20 and
354, Stats. 2013).
(14) $538,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the After
School Education and Safety Program in
the 2013-14 fiscal year pursuant to
Section 8483.5 of the Education Code.
(15) $36,720,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Preschool Education in Schedule (1) of
Item 6110-196-0001 of the Budget Act
of 2014 (Chs. 25 and 663, Stats. 2014).
(16) $30,000,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Early Education Program for Children
with Exceptional Needs in Schedule (2)
of Item 6100-161-0001 of the Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015).
(17) $5,039,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the High School Exit Examination in
Schedule (3) of Item 6100-113-0001 of
the Budget Act of 2015 (Chs. 10 and
11, Stats. 2015).
(18) $255,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for class size
reduction pursuant to Section 58 of
Chapter 7 of the Statutes of 2011.
(19) $531,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for class
size reduction pursuant to Section 91
of Chapter 38 of the Statutes of 2012.
(20) $5,057,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Special Education Programs for
Exceptional Children in Schedule (1)
of Item 6110-161-0001 of the Budget
Act of 2013 (Chs. 20 and 354, Stats.
2013).
(21) $283,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for Early
Education Program for Individuals with
Exceptional Needs in Schedule (2) of
Item 6110-161-0001 of the Budget Act
of 2013 (Chs. 20 and 354, Stats. 2013).
(22) $140,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for California
Partnership Academies in Schedule (1)
of Item 6110-166-0001 of the Budget
Act of 2013 (Chs. 20 and 354, Stats.
2013).
(23) $68,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the Child
Nutrition School Breakfast and Summer
Food Service Program in Item 6110-
201-0001 of the Budget Act of 2013
(Chs. 20 and 354, Stats. 2013).
(24) $1,752,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the Quality Education Investment Act
pursuant to Section 52055.780 of the
Education Code.
(25) $32,000 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 2014 (Chs. 25 and 663, Stats.
2014).
(26) $20,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Specialized Secondary Programs in Item
6110-122-0001 of the Budget Act of
2014 (Chs. 25 and 663, Stats. 2014).
(27) $151,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for American
Indian Education Centers in Item 6110-
151-0001 of the Budget Act of 2014
(Chs. 25 and 663, Stats. 2014).
(28) $276,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for
Special Education Programs for
Exceptional Children in Schedule (1)
of Item 6110-161-0001 of the Budget
Act of 2014 (Chs. 25 and 663, Stats.
2014).
(29) $985,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for California
Partnership Academies in Schedule (1)
of Item 6110-166-0001 of the Budget
Act of 2014 (Chs. 25 and 663, Stats.
2014).
(30) $69,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the Child
Nutrition School Breakfast and Summer
Food Service Program in Item 6110-201-
0001 of the Budget Act of 2014 (Chs.
25 and 663, Stats. 2014).
(31) $200,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for child
nutrition programs in Item 6110-203-
0001 of the Budget Act of 2014 (Chs.
25 and 663, Stats. 2014).
(32) $772,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for Special
Education Programs for Exceptional
Children in Schedule (1) of Item 6100-
161-0001 of the Budget Act of 2015
(Chs. 10 and 11, Stats. 2015).
(33) $300,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for
Instructional Support - Career
Technical Education in Item 6110-280-
0001 of the Budget Act of 2013 (Chs.
20 and 354, Stats. 2013).
(34) $12,100,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Preschool Education in Schedule (1) of
Item 6100-196-0001 of the Budget Act
of 2015 (Chs. 10 and 11, Stats.
2015).
(35) $245,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for support of
the integration of academic content
standards in instruction pursuant to
paragraph (1) of subdivision (i) of
Section 85 of Chapter 48 of the
Statutes of 2013.
(36) $70,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
support of the integration of academic
content standards in instruction
pursuant to paragraph (2) of
subdivision (i) of Section 85 of
Chapter 48 of the Statutes of 2013.
(37) $1,148,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the High School Exit Examination in
Schedule (3) of Item 6110-113-0001 of
the Budget Act of 2014 (Chs. 25 and
663, Stats. 2014).
(38) $600,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for Early
Education Program for Individuals with
Exceptional Needs in Schedule (2) of
Item 6110-161-0001 of the Budget Act
of 2014 (Chs. 25 and 663, Stats. 2014).
(39) $10,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for California
Partnership Academies in Schedule (1)
of Item 6100-167-0001 of the Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015).
(40) $6,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the
Agricultural Career Technical
Education Incentive Program in Item
6100-167-0001 of the Budget Act of
2015 (Chs. 10 and 11, Stats. 2015).
(41) $26,000 or the greater or lesser
amount of the unexpended balance
of the amount reappropriated for
support of a research partnership
between Los Angeles Unified School
District's Academic English Mastery
Program and University of California,
Los Angeles' Center X in Provision 5
of Item 6100-488 of the Budget Act of
2015 (Chs. 10 and 11, Stats. 2015).
(42) $5,600,000 of the unexpended balance
of the amount appropriated for the
California Collaborative for
Educational Excellence in Item 6110-
106-0001 of the Budget Act of 2013
(Chs. 10 and 11, Stats. 2015).
Provisions:
3. The sum of $5,039,000 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 fund the California Student
Assessment System authorized pursuant
to Schedule (3) of Item 6100-113-0001
in this Budget Act.
4. The sum of $128,707,000 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 school districts, county offices of
education, and charter schools in
proportion to their average daily
attendance reported as of the second
principal apportionment for the 2015-
16 fiscal year, for mandate claim
reimbursement pursuant to pending
legislation.
7. The sum of $300,000 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 the Career Pathways Trust Grant
Program pursuant to Item 6110-280-0001
of the Budget Act of 2013 (Chs. 20 and
354, Stats. 2013).
9. The sum of $5,600,000 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 the Riverside County
Office of Education to support the
California Collaborative for
Educational Excellence (CCEE) for the
purpose of conducting a pilot program
to inform the CCEE on supporting local
educational agencies in improving
outcomes and to support statewide
training on the evaluation rubrics.
These funds are available for
expenditure in the 2016-17, 2017-18,
AND 2018-19 fiscal years. As a
condition of receiving funds pursuant
to this item and AB 1600 or SB 828 of
the 2015-16 Regular Session, whichever
is enacted, the Riverside County
Office of Education shall ensure that
the California Collaborative for
Educational Excellence shall provide
the Department of Finance, the
Legislative Analyst's Office, and the
appropriate legislative fiscal
committees, a detailed expenditure
report by November 1, 2016. This
report shall include an accounting of
all 2015-16 fiscal year expenditures
and any expenditure undertaken or
likely to be undertaken prior to
November 1, 2016, as well as proposed
expenditures for the period of
November 1, 2016 to June 30, 2017.
10. The sum of $1,400,000 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 Los Angeles Trade-Tech Community
College to provide job training,
mentoring, and college courses through
the Early Care and Education
Apprenticeship Pilot Program.
Notwithstanding any other provision of
law, these funds shall be available
for encumbrance until June 30, 2019.
6100-491--Reappropriation, State Department of
Education. 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, 2017:
0001--General Fund
(3) $135,000 in Item 6100-001-0001, Budget
Act of 2015 (Chs. 10 and 11, Stats.
2015), for the State Department of
Education to contract with a
researcher/writer with expertise in
sex trafficking and sexual abuse
prevention for purposes of drafting a
section for the Instructional Quality
Commission to consider including in
the Health Framework.
6100-496--Reversion, State 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.
6100-497--Reversion, State Department of
Education. As of June 30, 2016, the balances
specified below, of the appropriations
provided in the following citations, shall
revert to the balances in the funds from which
the appropriations were made.
0001--General Fund
(1) $1,555,000 from Schedule (2) of Item
6110-001-0001, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), as
reappropriated by Item 6100-491,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015).
(2) $2,927,000 from Schedule (2) of Item
6100-001-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015).
(3) $2,500,000 from Item 6110-003-0001,
Budget Act of 2013 (Chs. 20 and 354,
Stats. 2013), as reappropriated by
Item 6110-491, Budget Act of 2014
(Chs. 25 and 663, Stats. 2014), and by
Item 6100-491, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015).
(4) $1,100,000 from Item 6110-003-0001,
Budget Act of 2014 (Chs. 25 and 663,
Stats. 2014), as reappropriated by
Item 6100-491, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015).
(5) $3,600,000 from Item 6100-003-0001,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015).
6120-011-0001--For support of California
State Library and California Library
Services Board.............................. 15,063,000
Schedule:
(1) 5310-State Library
Services.............. 13,274,000
(2) 5312-Library
Development Services.. 549,000
(3) 5314-Information
Technology Services... 1,540,000
(4) 9900100-
Administration........ 3,036,000
(5) 9900200-
Administration-
-Distributed.......... -3,036,000
(6) Reimbursements to
5310-State Library
Services.............. -300,000
6120-011-0020--For support of California
State Library, State Law Library, payable
from the California State Law Library
Special Account.............................. 386,000
Schedule:
(1) 5310-State Library
Services................... 386,000
Provisions:
1. The Director of Finance may
authorize the augmentation of this
item by any amount available in the
California State Law Library Special
Account 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 of the intent to do so.
6120-011-0890--For support of California
State Library, payable from the Federal Trust
Fund.......................................... 6,802,000
Schedule:
(1) 5310-State Library Services. 3,833,000
(2) 5312-Library Development
Services.................... 2,478,000
(3) 5314-Information Technology
Services.................... 491,000
6120-011-9740--For support of California
State Library, payable from the Central
Service Cost Recovery Fund.................... 1,404,000
Schedule:
(1) 5310-State Library Services. 1,404,000
6120-012-0001--For support of California State
Library, for rental payments on lease-revenue
bonds.......................................... 2,475,000
Schedule:
(1) 5310-State Library
Services................ 2,475,000
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, Sutro Library Special Repairs
Project....................................... 15,000
Schedule:
(1) 5310-State Library Services. 15,000
6120-101-0001--For local assistance,
California State Library..................... 1,000,000
Schedule:
(1) 5312-Library Development
Services................... 1,000,000
Provisions:
1. The funds appropriated in this item
shall be used for a grant to the
California Historical Society,
subject to any terms or conditions
determined by the State Librarian.
6120-150-0001--For local assistance,
California State Library..................... 1,000,000
Schedule:
(1) 5312-Library Development
Services................... 1,000,000
Provisions:
1. The funds appropriated in this item
shall be used for the California
Civil Liberties Public Education
program pursuant to Part 8.5
(commencing with Section 13000) of
Division 1 of Title 1 of the
Education Code.
2. The State Librarian may use up to
five percent of the amount
appropriated in this item for
administration of the program.
6120-151-0483--For local assistance,
California State Library, 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
Schedule:
(1) 5312-Library Development
Services.................... 552,000
6120-211-0001--For local assistance,
California State Library, 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... 3,630,000
Schedule:
(1) 5312-Library Development
Services.................... 3,630,000
6120-211-0890--For local assistance,
California State Library, payable from the
Federal Trust Fund............................ 11,266,000
Schedule:
(1) 5312-Library
Development Services... 11,266,000
6120-213-0001--For local assistance,
California State Library, California Library
Literacy and English Acquisition Services
Program, pursuant to Section 18880 of the
Education Code................................ 4,820,000
Schedule:
(1) 5312-Library Development
Services.................... 4,820,000
6120-215-0001--For local assistance,
California State Library, Statewide Library
Broadband Services........................... 2,475,000
Schedule:
(1) 5312-Library Development
Services................... 2,475,000
Provisions:
1. The funds appropriated in this item
shall be used to support access by
public libraries to a high-speed
Internet network. It is the intent
of the Legislature that public
libraries secure additional
resources to access the high-speed
Internet network.
6125-001-0001--For support of Education Audit
Appeals Panel................................. 1,154,000
Schedule:
(1) 5320-Education Audit
Appeals Panel............... 1,154,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,416,000
Schedule:
(1) 5340-California State
Summer School for the Arts.. 1,416,000
6360-001-0001--For support of the Commission
on Teacher Credentialing .................... 2,533,000
Schedule:
(1) 5383-Accreditation
Streamline Project......... 1,533,000
(2) 5384-Educator Performance
Assessments................ 1,000,000
Provisions:
1. The funds appropriated in Schedule
(1) are provided to support
streamlining the Accreditation
System.
2. The funds appropriated in Schedule
(2) are to support development of an
administrator performance assessment
and revise commission-owned and
commission-approved teacher
performance assessments.
6360-001-0407--For support of the
Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund. 24,682,000
Schedule:
(1) 5381-Preparation
and Licensing of
Teachers............ 16,490,000
(2) 5382-Attorney
General Legal
Services............ 8,500,000
(3) 9900100-
Administration...... 4,642,000
(4) 9900200-
Administration-
-Distributed........ -4,642,000
(5) Reimbursements to
5381-Preparation
and Licensing of
Teachers............ -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. 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.
3. 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.
4. Of the funds appropriated in
Schedule (1), $308,000 is
provided from federal Title II
funds through an interagency
agreement with the State
Department of Education to
support Teacher Misassignment
Monitoring, pursuant to 44258.9
of the Education Code. 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.
5. 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
individuals charged with an
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.
6. Of the funds appropriated in
Schedule (1), $850,000 is for
educator preparation program
reviews.
7. Funds appropriated in Schedule
(2) are for the cost of
representation by the Office of
the Attorney General in
educator discipline cases.
Notwithstanding any other law,
any of these funds not
encumbered by the end of the
current fiscal year shall be
reappropriated in the following
fiscal year for the cost of
representation by the Office of
the Attorney General in
educator discipline cases. 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
status of the teacher
misconduct caseload at the
Office of the Attorney General.
The report shall include the
number of cases opened by case
type, offense type, the age of
each case, and the number
of cases cleared from the
caseload. The biannual reports
shall be submitted on September
1 and March 1 of each year, and
shall include historical data
as well as data from the most
recent six months.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,460,000
Schedule:
(1) 5381-Preparation
and Licensing of Teachers.. 4,460,000
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. The Commission on Teacher
Credentialing shall submit an annual
report to the Department of Finance
in September of each year detailing
changes to contracts with
examination providers, changes in
examination fees, teacher
examination validation, equating, or
alignment studies, and teacher
examination development conducted
during the previous fiscal year.
6360-002-0001--For support of the Commission
on Teacher Credentialing..................... 10,000,000
Schedule:
(1) 5386-Integrated
Teacher Preparation
Grant................. 10,000,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $10,000,000 is
provided on a one-time basis for
a competitive grant program to
allocate one-year and two-year
grants to public and private
postsecondary institutions to
develop and implement four-year
teacher preparation programs that
integrate subject matter and
pedagogy, pursuant to Section
44259.1 of the Education Code.
2. Funds shall be available for
encumbrance and expenditure
through June 30, 2018.
6360-490--Reappropriation, Commission on
Teacher Credentialing. 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, 2017:
0407--Teacher Credentials Fund
(1) $2,400,000 in Item 6360-001-0407,
Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015), for the cost of
representation by the Attorney General
in educator discipline cases.
6440-001-0001--For support of University
of California............................. 3,312,144,000
Schedule:
(1) 5440-Support......... 3,312,144,00
0
Provisions:
1. This appropriation is exempt from
Sections 6.00 and 31.00.
2. (a) The Regents of the
University of California
shall implement measures
to reduce the university's
cost structure.
(b) The Legislature finds and
declares that many state
employees hold positions
with comparable scope of
responsibilities,
complexity, breadth of job
functions, experience
requirements, and other
relevant factors to those
employees designated to be
in the Senior Management
Group pursuant to existing
Regents policy.
(c) (1) Therefore, at a
minimum, the
Regents shall, when
considering
compensation for
any employee
designated to be in
the Senior
Management Group,
use a market
reference zone that
includes state
employees.
(2) At a minimum, the
Regents shall
identify all
comparable
positions from the
lists included in
subdivision (l) of
Section 8 of
Article III of the
California
Constitution and
Article 1
(commencing with
Section 11550)
of Chapter 6 of
Part 1 of Division
3 of Title 2 of the
Government Code.
3. (a) The Regents of the
University of California
shall approve a plan that
includes at least all of
the following:
(1) Projections of
available resources
in the 2017-18,
2018-19, and 2019-
20 fiscal years. In
projecting General
Fund appropriations
and student tuition
and fee revenues,
the university
shall assume the
availability of
resources
consistent with the
framework for long-
term funding
endorsed by the
Regents in May 2015.
(2) Projections of
specific
expenditures in the
2017-18, 2018-19,
and 2019-20 fiscal
years and
descriptions of any
changes to current
operations
necessary to ensure
that expenditures
in each of those
years are not
greater than the
available resources
projected for each
of those years
pursuant to
paragraph (1).
(3) Projections of
resident and
nonresident
enrollment in the
2017-18, 2018-19,
and 2019-20
academic years,
assuming
implementation of
any changes
described in
paragraph (2).
(4) The university's
goals for each of
the measures listed
in subdivision (b)
of Section 92675 of
the Education Code
for the 2017-18,
2018-19, and 2019-
20 academic years,
assuming
implementation of
any changes
described in
paragraph (2), and
an explanation of
how these goals
comply with the
intent of the
Legislature that
the goals be
challenging and
quantifiable,
address achievement
gaps for
underrepresented
populations, and
align the
educational
attainment of
California's adult
population to the
workforce and
economic needs of
the state.
(b) The plan approved pursuant
to subdivision (a) shall
be submitted no later than
November 30 to the
Director of Finance, the
chairpersons of the
committees in each house
of the Legislature that
consider the State Budget,
the chairpersons of the
budget subcommittees in
each house of the
Legislature that consider
appropriations for the
University of California,
the chairpersons of the
committees in each house
of the Legislature that
consider appropriations,
and the chairpersons
of the policy committees
in each house of the
Legislature with
jurisdiction over bills
relating to the university.
4. (a) The Controller shall
transfer funds from this
appropriation upon receipt
of the following reports:
(1) A report from the
State Public Works
Board indicating
the fees
anticipated to
become due and
payable in the
fiscal year
associated with any
lease-revenue bonds
that were issued
for university
projects.
(2) A report from the
Department of
Finance indicating
the amount of debt
service anticipated
to become due and
payable in the
fiscal year
associated with
state general
obligation bonds
issued for
university projects.
(b) The Controller shall
adjust a transfer upon
receipt of a revised
report.
4.1. (a) It is the expectation
of the Legislature that
the university do both of
the following:
(1) No later than the
2017-18 academic
year, enroll at
least 2,500 more
resident
undergraduate
students than the
number of resident
undergraduate
students enrolled
in the 2016-17
academic year.
(2) Adopt a policy that
specifies a limit
on the number of
nonresident
students enrolled.
(3) If the Regents of
the University of
California provide
sufficient evidence
to the Director of
Finance on or
before May 1, 2017,
to demonstrate that
the university will
satisfy the
expectation
enumerated in this
subdivision, the
Director of Finance
shall increase this
appropriation by
$18,500,000 and
notify the Joint
Legislative Budget
Committee.
4.2. Of the funds appropriated in this
item:
(a) $22,000,000 is included on
a one-time basis for
innovation and
entrepreneurship programs
pursuant to legislation
enacted in the 2015-16
legislative session.
(b) $20,000,000 is included on
a one-time basis for
student support services
for low-income students
and students from
underrepresented minority
groups, including students
who were enrolled in high
schools in which the
enrollment of students who
were unduplicated pupils
as defined in Section
42238.02 of the Education
Code is more than 75
percent of the total
enrollment.
(c) (1) $5,000,000 is
included on a one-
time basis for a
center for research
into firearm-
related violence
pursuant to
legislation enacted
in the 2015-16
legislative session.
(2) Notwithstanding
subdivision (a) of
Section 1.80, the
funds appropriated
in this subdivision
shall be available
for expenditure
until June 30, 2021.
(d) (1) $2,000,000 is
included on a one-
time basis for a
program for best
practices in equal
employment
opportunity.
(2) No later than
December 1, 2016,
the Regents of the
University of
California shall
submit to the
Director of Finance
and the
Legislature, in
conformity with
Section 9795 of the
Government Code, a
report that
includes the number
of ladder-rank
faculty,
disaggregated by
race, ethnicity,
and gender, and a
description of the
specific uses of
these funds to
support equal
employment
opportunity in
faculty employment,
including any
systemwide
training,
monitoring and
compliance.
(e) $2,000,000 is included on
a one-time basis for
grants administered by the
Wildlife Health Center at
the Davis campus to local
marine mammal
stranding networks.
(f) (1) $500,000 is
included on a one-
time basis for the
Underground
Scholars Initiative
at the Berkeley
campus.
(2) Notwithstanding
subdivision (a) of
Section 1.80, the
funds appropriated
in this subdivision
shall be available
for expenditure
until June 30, 2021.
(g) $100,000 is included on a
one-time basis for grants
administered by the
Wildlife Health Center at
the Davis campus for large
whale entanglement
response.
4.3. No later than January 1, 2017,
the Regents of the University of
California shall do both of the
following:
(a) Review the policies and
procedures governing
outside employment by
university executives and
senior management.
(b) Report to the Director of
Finance and the
Legislature, in conformity
with Section 9795 of the
Government Code, any
changes to policies and
procedures related to
outside employment that
were discussed or
approved, including any
changes to:
(1) Require that
outside employment
does not create
conflicts of
interest or
conflicts of
commitment, whether
those are actual or
perceived.
(2) Require that
outside employment
is properly
approved.
(3) Require that
outside employment
is consistent with,
and furthers, the
public mission of
the university.
(4) Specify appropriate
consequences for
violations of
policies and
procedures.
(5) Report outside
employment publicly
on an annual basis.
(6) In cases of outside
employment for
executives, require
annual public
discussion and
approval.
4.4. No later than March 1, 2017, the
Regents of the University of
California shall report to the
Director of Finance and the
Legislature, in conformity with
Section 9795 of the
Government Code, both of the
following:
(a) Any policy and budget
changes that would result
in an increase in the
number of bachelor's
degrees awarded by the
University of California
by 250,000, above current
projections, by 2030,
including any changes to
broaden eligibility,
increase enrollment, or
improve graduation rates.
(b) Specific recommendations
for actions that would
improve educational
attainment for students
from underrepresented
minority groups.
5. Payments made by the state to the
University of California for each
month from July through April
shall not exceed one-twelfth of
the amount appropriated in this
item, less the amount that is
expected to be transferred
pursuant to Provision 4.
Transfers of funds pursuant to
Provision 4 shall not be
considered payments made by the
state to the university.
6440-001-0007--For support of University of
California, payable from the Breast Cancer
Research Account.............................. 5,086,000
Schedule:
(1) 5440-Support................ 5,086,000
6440-001-0042--For support of University of
California, payable from the State Highway
Account, State Transportation Fund........... 1,000,000
Schedule:
(1) 5440-Support............... 1,000,000
Provisions:
1. The funds appropriated in this item
shall be used for the Pacific
Earthquake Engineering Research
Center.
6440-001-0046--For support of University of
California, payable from the Public
Transportation Account, State
Transportation Fund......................... 3,980,000
Schedule:
(1) 5440-Support.......... 3,980,000
Provisions:
1. The funds appropriated in this item
shall be used for the institutes of
transportation studies.
2. (a) Of the funds appropriated in
this item, $3,000,000 is
included on a one-time basis.
(b) (1) As a condition of
receipt of these
funds, the Regents of
the University of
California shall,
with the
Transportation
Agency, create an
expenditure plan that
describes expected
outcomes and benefits
of the uses of these
funds to the
Legislature.
(2) At a minimum, the
funds shall be used
to complete a post-
implementation review
of the Project
Resourcing and
Schedule Management
(PRSM) information
technology system
upgrade completed by
the Department of
Transportation.
(c) These funds shall not be
used for outreach or
marketing.
6440-001-0234--For support of University of
California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................. 12,939,000
Schedule:
(1) 5440-Support.......... 12,939,000
6440-001-0320--For support of University of
California, payable from the Oil Spill
Prevention and Administration Fund........... 2,500,000
Schedule:
(1) 5440-Support............... 2,500,000
Provisions:
1. The funds appropriated in this item
shall be used for the Oiled Wildlife
Care Network.
6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund......................................... 5,000,000
Schedule:
(1) 5440-Support............... 5,000,000
Provisions:
1. The funds appropriated in this item
shall be used for the federal
Gaining Early Awareness and
Readiness for Undergraduate Programs
(GEAR UP) (20 U.S.C. Sec. 1070a-21
et seq.).
6440-001-0945--For support of University of
California, payable from the California
Breast Cancer Research Fund................... 421,000
Schedule:
(1) 5440-Support................ 421,000
6440-001-1017--For support of University of
California, payable from the Umbilical Cord
Blood Collection Program Fund................. 2,500,000
Schedule:
(1) 5440-Support................ 2,500,000
6440-001-3054--For support of University of
California, payable from the Health Care
Benefits Fund................................. 2,000,000
Schedule:
(1) 5440-Support................ 2,000,000
6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund.......................... 425,000
Schedule:
(1) 5440-Support................ 425,000
6440-004-0001--For support of University
of California............................. 171,000,000
Schedule:
(1) 5440-Support........ 171,000,000
Provisions:
1. The funds appropriated in this
item shall be released only upon
certification by the Director of
Finance that the University of
California Retirement Plan
includes limits on pensionable
compensation consistent with the
limits specified in the Public
Employees' Pension Reform Act of
2013.
2. The funds appropriated in this
item shall be used only for
unfunded liabilities of the
University of California
Retirement Plan, in excess of
current base amounts, to
satisfy the requirements of
clause (ii) of subparagraph (B)
of paragraph (1) of subdivision
(b) of Section 20 of Article XVI
of the Constitution of the State
of California.
3. Upon release of the funds, the
Regents of the University of
California shall submit a report
to the Director of Finance and,
in conformity with Section 9795
of the Government Code, to the
Legislature demonstrating that
the funds have been used to
supplement and not supplant
funds otherwise available to pay
for unfunded liabilities of the
University of California
Retirement Plan.
4. This appropriation does not
constitute an obligation on
behalf of the state to
appropriate any funds in
subsequent years for any costs
of the University of California
Retirement Plan.
6600-001-0001--For support of Hastings
College of the Law............................ 11,659,000
Schedule:
(1) 5530-Support........... 11,659,000
Provisions:
1. This appropriation is exempt from
Section 31.00.
6600-301-0660--For capital outlay, Hastings
College of the Law, payable from the Public
Buildings Construction Fund.................. 18,750,000
Schedule:
(1) 0000702-Hastings
College of the Law,
San Francisco:
Academic Building
Replacement--Design-
Build................. 18,750,000
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. Hastings College of the Law 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 the bonds or otherwise
effectuate the financing of
the scheduled projects.
3. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code) for
any activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government Code).
This provision does not exempt
the Hastings College of the Law
from the requirements of the
California Environmental Quality
Act. This provision is intended
to be declaratory of existing law.
4. Hastings College of the Law is
authorized to supplement funds
appropriated for the Academic
Building Replacement project with
legally available nonstate
institutional funds and private
gifts, grants, and donations.
5. The project identified in
Schedule (1) may utilize Design-
Build procurement method.
6. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for encumbrance
until June 30, 2018.
7. The Design-Build phase of the
project identified in Schedule
(1) shall not commence until at
least 30 days after the Hastings
College of the Law provides the
Joint Legislative Budget
Committee with a written update
on the project, which shall
provide detail on project cost,
scope, and schedule.
6610-001-0001--For support of California
State University.......................... 3,181,171,000
Schedule:
(1) 5560-Support......... 3,181,171,00
0
Provisions:
1. This appropriation is exempt from
Sections 6.00 and 31.00.
2. (a) The Trustees of the
California State
University shall approve a
plan that includes at
least all of the following:
(1) Projections of
available resources
in the 2017-18,
2018-19, and 2019-
20 fiscal years. In
projecting General
Fund appropriations
and student
tuition and fee
revenues, the
university shall
use any assumptions
provided by the
Department of
Finance.
(2) Projections of
specific
expenditures in the
2017-18, 2018-19,
and 2019-20 fiscal
years and
descriptions of any
changes to current
operations
necessary to ensure
that expenditures
in each of those
years are not
greater than the
available resources
projected for each
of those years
pursuant to
paragraph (1).
(3) Projections of
resident and
nonresident
enrollment in the
2017-18, 2018-19,
and 2019-20
academic years,
assuming
implementation of
any changes
described in
paragraph (2).
(4) The university's
goals for each of
the performance
measures listed in
subdivision (b) of
Section 89295 of
the Education Code
for the 2017-18,
2018-19, and 2019-
20 academic years,
assuming
implementation of
any changes
described in
paragraph (2), and
an explanation of
how these goals
comply with the
intent of the
Legislature that
the goals be
challenging and
quantifiable,
address achievement
gaps for
underrepresented
populations, and
align the
educational
attainment of
California's adult
population to the
workforce and
economic needs of
the state.
(b) The plan approved pursuant
to subdivision (a) shall
be submitted, no later
than November 30, 2016, to
the Director of Finance,
the chairpersons of the
committees in each house
of the Legislature that
consider the State Budget,
the chairpersons of the
budget subcommittees in
each house of the
Legislature that consider
appropriations for the
California State
University, the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations,
and the chairpersons of
the policy committees in
each house of the
Legislature with
jurisdiction over bills
relating to the university.
3. (a) The Controller shall
transfer funds from this
appropriation upon receipt
of the following
reports:
(1) A report from the
State Public Works
Board indicating
the rent, fees, and
insurance
anticipated to
become due and
payable in the
fiscal year
associated with
lease-revenue bonds
issued for
university projects.
(2) A report from the
Department of
Finance indicating
the amount of debt
service anticipated
to become due and
payable in the
fiscal year
associated with
state general
obligation bonds
issued for
university projects.
(b) The Controller shall
adjust a transfer upon
receipt of a revised
report.
3.1. The full-time equivalent
enrollment for the 2016-17
college year shall be at least
5,194 more than the full-time
equivalent enrollment for the
2015-16 college year.
3.2. (a) Of the funds appropriated
in this item, $2,000,000
is included on a one-time
basis for a program to
support best practices in
equal employment
opportunity.
(b) No later than December 1,
2016, the Trustees shall
submit to the Director of
Finance and the
Legislature, in conformity
with Section 9795 of the
Government Code, a report
that includes the number
of ladder-rank faculty,
disaggregated by race,
ethnicity, and gender, and
a description of the
specific uses of these
funds to support equal
employment opportunity in
faculty employment,
including any systemwide
training, monitoring and
compliance.
3.3. No later than January 1, 2017,
the Trustees of the California
State University shall do both of
the following:
(a) Review the policies
and procedures governing
outside employment by
university executives and
senior management.
(b) Report to the Director of
Finance and the
Legislature, in conformity
with Section 9795 of the
Government Code, any
changes to policies and
procedures related to
outside employment that
were discussed or
approved, including any
changes to:
(1) Require that
outside employment
does not create
conflicts of
interest or
conflicts of
commitment, whether
those are actual or
perceived.
(2) Require that
outside employment
is properly
approved.
(3) Require that
outside employment
is consistent with,
and furthers, the
public mission of
the university.
(4) Specify appropriate
consequences for
violations of
policies and
procedures.
(5) Report outside
employment publicly
on an annual basis.
(6) In cases of outside
employment for
executives, require
annual public
discussion and
approval.
3.4. No later than March 1, 2017,
the Trustees of the California
State University shall report to
the Director of Finance and to
the Legislature, in conformity
with Section 9795 of the
Government Code, both of the
following:
(a) Any policy and budget
changes that would result
in an increase in the
number of bachelor's
degrees awarded by the
California State
University by 480,000
above current projections,
by 2030, including any
changes to broaden
eligibility, increase
enrollment, or improve
graduation rates.
(b) Specific recommendations
for actions that would
improve educational
attainment for students
from underrepresented
minority groups.
4. Payments made by the state to the
California State University for
each month from July through
April shall not exceed one-
twelfth of the amount
appropriated in this item, less
the amount that is expected to be
transferred pursuant to Provision
3. Transfers of funds pursuant to
Provision 3 shall not be
considered payments made by the
state to the university.
6610-002-0001--For support of California
State University, for the Center for
California Studies........................... 4,154,000
Schedule:
(1) 5560-Support............. 4,154,000
Provisions:
1. The funds appropriated in this item
are for the following:
(a) Assembly Fellows
Program.................. 904,000
(b) Senate Fellows
Program.................. 904,000
(c) Executive Fellows
Program.................. 836,000
(d) Judicial Fellows
Program.................. 567,000
(e) Sacramento Semester
Program.................. 76,000
(f) LegiSchool Project... 130,000
(g) Faculty Research
Fellows Program.. 96,000
(h) General Center
Operations....... 641,000
6610-003-0001--For support of the California
State University Student Success Network,
administered by the Education Insights
Center at California State University,
Sacramento................................... 1,100,000
Schedule:
(1) 5560-Support............... 1,100,000
Provisions:
1. The funds appropriated in this item
shall be used for the California
State University Student Success
Network. The Education Insights
Center at California State
University, Sacramento, shall
administer these funds.
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, the cost of which is not chargeable
to any other appropriation................ 276,096,000
Schedule:
(1) 5660-Health
Benefits for CSU
Retired Annuitants.. 276,096,000
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 who
were employed by the California
State University who become
eligible for Part A and Part B
of Medicare during the 2016-17
fiscal year, and family members
of these annuitants who become
eligible for Part A and Part B
of Medicare during the 2016-17
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2016-17
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 $705 for
a single enrollee, $1,343 for an
enrollee and one dependent, and
$1,727 for an enrollee and two
or more dependents for the 2016
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 2017 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. The Director of Finance may
adjust this appropriation to
reflect the health benefit
premiums approved by the Board
of Administration of the Public
Employees' Retirement System for
the 2017 calendar year. Within
30 days of making any adjustment
pursuant to this provision, the
Director of Finance shall report
the adjustment in writing to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
6645-495--Reversion, Health Benefits for
California State University Annuitants.
As of June 30, 2016, the unencumbered
balances of the appropriations in Item
6645-001-0001, Budget Act of 2014 (Ch.
25, Stats. 2014) shall revert to the
General Fund.
6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 15,552,000
Schedule:
(1) 5670-Apportionments... 1,994,000
(2) 5675-Special Services
and Operations........ 22,971,000
(3) 9900100-
Administration........ 6,327,000
(4) 9900200-
Administration-
-Distributed.......... -6,327,000
(5) Reimbursements to
5675-Special Services
and Operations........ -9,413,000
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.
2. Of the amount appropriated in
Schedule (2), $2,500,000 shall be
available for encumbrance until
June 30, 2021, to support the
Office of the Chancellor of the
California Community Colleges'
inmate education coordinator
office, which supports inmate
education partnerships between
community colleges and Department
of Corrections and Rehabilitation
facilities. The Office of the
Chancellor of the California
Community Colleges is encouraged
to expend no more than $500,000 of
the available $2,500,000 per
fiscal year.
6870-001-0574--For support of Board of
Governors of the California Community
Colleges, payable from the 1998 Higher
Education Capital Outlay Bond Fund............ 374,000
Schedule:
(1) 5675131-Facilities Planning. 374,000
6870-001-0658--For support of Board of
Governors of the California Community
Colleges, payable from the 1996 Higher
Education Capital Outlay Bond Fund............ 1,336,000
Schedule:
(1) 5675131-Facilities Planning. 1,336,000
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, payable from the California
Community Colleges Business Resource
Assistance and Innovation Network Trust Fund.. 12,000
Schedule:
(1) 5675119-Economic
Development................. 12,000
6870-001-6041--For support of Board of
Governors of the California Community
Colleges, payable from the 2004 Higher
Education Capital Outlay Bond Fund.......... 344,000
Schedule:
(1) 5675131-Facilities
Planning................... 344,000
6870-001-6049--For support of Board of
Governors of the California Community
Colleges, payable from the 2006 California
Community College Capital Outlay Bond Fund... 137,000
Schedule:
(1) 5675131-Facilities
Planning................... 137,000
Provisions:
1. Of the funds appropriated in this
item, $137,000 shall be for the
purpose of reimbursing the Office of
State Audits and Evaluations for the
costs of auditing Proposition 1D
General Obligation bond funded
projects.
6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund................................. 94,000
Schedule:
(1) 5675043-Student
Services Administration..... 94,000
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)...... 3,973,740,000
Schedule:
(1) 5670015-Apportionments. 2,496,930,
000
(2) 5670019-Apprenticeship. 32,185,000
(3) 5670023-Apprenticeship
Training and
Instruction............ 21,429,000
(4) 5675015-Student
Success for Basic
Skills Students........ 50,037,000
(5) 5675019-Student
Financial Aid
Administration......... 73,196,000
(6) 5675027-Disabled 115,388,00
Students............... 0
(7) 5675031-Student
Services for CalWORKs
Recipients............. 43,580,000
(8) 5675035-Foster Care
Education Program...... 5,254,000
(9) 5675039-Student
Success and Support 481,683,00
Program................ 0
(10) 5675061-Academic
Senate for the
Community Colleges..... 768,000
(11) 5675069-Equal
Employment Opportunity. 2,767,000
(12) 5675073-Part-Time
Faculty Health
Insurance.............. 490,000
(13) 5675077-Part-Time
Faculty Compensation... 24,907,000
(14) 5675081-Part-Time
Faculty Office Hours... 7,172,000
(15) 5675099-
Telecommunications and
Technology
Infrastructure......... 27,890,000
(16) 5675119-Economic 270,929,00
Development............ 0
(17) 5675123-Transfer
Education and
Articulation........... 698,000
(18) 5675023-Extended
Opportunity Programs 123,189,00
and Services........... 0
(19) 5675115-Fund for
Student Success........ 6,158,000
(20) 5675150-Campus
Childcare Tax Bailout.. 3,384,000
(21) 5675156-Nursing
Program Support........ 13,378,000
(22) 5670035-Expand the
Delivery of Courses
through Technology..... 18,000,000
(23) 5675133-Physical Plant
and Instructional 154,328,00
Support................ 0
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller during the 2016-17
fiscal year to Section B of the
State School Fund.
2. (a) The funds appropriated in
Schedule (1) shall be
allocated using the budget
formula established
pursuant to Section 84750.5
of the Education Code. The
budget formula shall be
adjusted to reflect the
following:
(1) Of the funds
appropriated in
Schedule (1),
$114,260,000 shall be
used to increase
statewide growth of
full-time equivalent
students (FTES) by 2
percent.
(2) Of the funds
appropriated in
Schedule (1), $0 shall
be used to reflect a
cost-of-living
adjustment of 0.00
percent.
(b) Funds allocated to a
community college district
from funds included in
Schedule (1) shall directly
offset any mandated costs
claimed for the Minimum
Conditions for State Aid
(02-TC-25 and 02-TC-31)
program or any costs of
complying with Section
84754.5 of the Education
Code.
(c) Of the funds appropriated
in Schedule (1):
(1) $100,000 is for a
maintenance allowance,
pursuant to Section
54200 of Title 5 of
the California Code of
Regulations.
(2) 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.
(d) Of the funds appropriated
in Schedule (1),
$75,000,000 shall be used
to adjust the budget
formula pursuant to Section
84750.5 of the Education
Code to recognize increases
in operating expenses.
3. (a) The funds appropriated in
Schedule (2) shall be
available pursuant to
Article 3 (commencing with
Section 79140) of Chapter 9
of Part 48 of Division 7 of
Title 3 of the Education
Code.
(b) Pursuant to Section 79149.3
of the Education Code, the
reimbursement rate shall be
$5.71 per hour.
(c) Of the funds appropriated
in Schedule (2),
$15,000,000 shall be used
for the purposes of Section
79148 of the Education Code.
4. (a) The funds appropriated in
Schedule (3) shall be
available pursuant to
Article 8 (commencing with
Section 8150) of Chapter 1
of Part 6 of Division 1 of
Title 1 of the Education
Code.
(b) Pursuant to Section 8152 of
the Education Code, the
reimbursement rate shall be
$5.71 per hour.
5. Of the funds appropriated in
Schedule (4):
(a) $30,000,000 shall be
disbursed to applicants who
earned the minimum points
required to be eligible
to receive a grant award in
2015-16 but who did not
receive a grant award in
2015-16, pursuant to Part
54 (commencing with Section
88800) of Division 7 of
Title 3 of the Education
Code.
(b) $1,209,000 shall be used
for faculty and staff
development to improve
curriculum, instruction,
student services, and
program practices in basic
skills and English as
Second Language programs.
The Chancellor of the
California Community
Colleges (chancellor) shall
select a district, using a
competitive process, to
carry out these activities.
(c) $18,828,000 shall be
allocated by the chancellor
to community college
districts to improve
outcomes of students who
enter college needing to
complete at least one
course in English as a
Second Language or basic
skills.
6. (a) Of the funds appropriated
in Schedule (5):
(1) Not less than
$16,756,000 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.
(2) Not less than
$16,940,000 is
available for the
Board Financial
Assistance Program 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.
(3) (A) $5,300,000 shall
be allocated to
a community
college district
to conduct a
statewide media
campaign to
promote the
following
message: (i) the
California
Community
Colleges are
affordable, (ii)
financial aid is
available to
cover fees and
help with books
and other costs,
and (iii) an
interested
student should
contact his or
her local
community
college
financial aid
office. The
campaign should
target efforts
to reach low-
income and
disadvantaged
students who
must overcome
barriers in
accessing
postsecondary
education. The
community
college district
awarded the
contract shall
consult
regularly with
the chancellor
and the Student
Aid Commission.
(B) Of the amount
identified in
subparagraph
(A), $2,500,000
shall be
allocated to
expand: (i)
outreach for
students from
non-English
speaking
households and
bilingual
households, (ii)
marketing and
outreach aimed
at baccalaureate
degree pilot
programs, and
(iii)
marketing and
outreach aimed
at increasing
current and
future student
awareness of the
Board of
Governors Fee
Waiver.
Bilingual
efforts shall
target areas of
the state that
meet at least
one of the
following
conditions: (i)
have
concentrations
of non-English
speaking and
bilingual
households, or
(ii) have
underserved
populations
and/or a history
of declining
community
college
attendance.
(4) Not more than
$34,200,000 shall be
for direct contact
with potential and
current financial aid
applicants. Each
California Community
College campus shall
receive a minimum
allocation of $50,000.
The remainder of the
funding shall be
allocated to campuses
based upon a formula
reflecting FTES
weighted by a measure
of low-income
populations
demonstrated by BOG
fee waiver program
participation within a
district.
(5) Funds allocated to a
community college
district pursuant to
paragraphs (1) and (2)
shall supplement, 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.
(6) Funding allocated to a
community college
district pursuant to
paragraphs (1) and (2)
shall directly offset
any costs claimed by
that district for any
of the following
mandates: Enrollment
Fee Collection (99-
TC-13), Enrollment Fee
Waivers (00-TC-15),
Cal Grants (02-TC-28),
and Tuition Fee
Waivers (02-TC-21).
(7) 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 2016-
17 fiscal year shall
be determined in this
act.
7. (a) The funds appropriated in
Schedule (6) shall be used
to assist districts in
funding the excess direct
instructional cost of
providing special support
services or instruction, or
both, to disabled students
enrolled at community
colleges and for state
hospital programs, as
mandated by federal law.
(b) Of the amount appropriated
in Schedule (6):
(1) At least $3,945,000
shall be used to
address deficiencies
identified by the
United States
Department of
Education Office for
Civil Rights.
(2) At least $943,000
shall be used to
support 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.
(3) At least $9,600,000
shall be allocated to
community college
districts for sign
language interpreter
services, real-time
captioning equipment,
or other communication
accommodations for
hearing-impaired
students. A community
college district is
required to spend $1
from local or other
resources for every $4
received pursuant to
this paragraph.
(4) $1,000,000 shall be
allocated for state
hospital adult
education programs at
the hospitals served
by the Coast and Kern
Community College
Districts.
8. (a) The funds appropriated in
Schedule (7) shall be
allocated pursuant to
Article 5 (commencing with
Section 79200) of Chapter 9
of Part 48 of Division 7 of
Title 3 of the Education
Code.
(b) Of the amount appropriated
in Schedule (7):
(1) $9,188,000 is for
child care, except
that a community
college district may
request that the
chancellor approve the
use of funds for other
purposes.
(2) No less than
$4,900,000 shall be
used to provide direct
workstudy wage
reimbursement for
students served under
this program, and
$613,000 is available
for campus job
development and
placement services.
(c) A community college
district is required to
spend $1 from local or
other resources for every
$1 received pursuant to
this provision, except for
any funds received pursuant
to paragraph (1) of
subdivision (b).
9. (a) The funds appropriated in
Schedule (8) shall be
allocated to community
college districts to
provide foster and
relative/kinship care
education and training
pursuant to Article 8
(commencing with Section
79420) of Chapter 9 of Part
48 of Division 7 of Title 3
of the Education Code. A
community college district
shall ensure that education
and training required
pursuant to Sections 1529.1
and 1529.2 of the Health
and Safety Code and Section
16003 of the Welfare and
Institutions Code receive
priority.
10. (a) The funds appropriated in
Schedule (9) shall be used
for the purposes of 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 included in
Schedule (9):
(1) $285,183,000 shall be
allocated pursuant to
Section 78216 of the
Education Code.
(2) (A) $155,000,000
shall be
allocated to
community
college
districts to
implement
student equity
plans pursuant
to Article 1.5
(commencing with
Section 78220)
of Chapter 2 of
Part 48 of
Division 7 of
Title 3 of the
Education Code.
These plans
shall be
coordinated with
the Student
Success and
Support Program
plans, pursuant
to Section 78216
of the Education
Code, and the
Student Success
Scorecard,
pursuant to
Section 84754.5
of the Education
Code.
(B) These funds
shall be
allocated by the
chancellor to
community
college
districts using
a methodology
that ensures
that districts
with a greater
proportion or
number of
students who
have high needs
receive more
resources to
provide services
to these
students. The
chancellor shall
ensure that the
allocation
methodology
reflects the
inclusion of
foster youth
within the
proportion or
number of
high-needs
students.
(C) Consistent with
the intent of
Chapter 771 of
the Statutes of
2014 and within
the funds
allocated to
community
college
districts
pursuant to this
paragraph, the
chancellor shall
enter into
agreements with
up to 10
community
college
districts to
provide
additional
services in
support of
postsecondary
education for
foster youth. Up
to $15,000,000
of the funds
allocated to
community
college
districts
pursuant to this
paragraph shall
be prioritized
for services
pursuant to
Chapter 771 of
the Statutes of
2014. Further,
the chancellor
shall ensure
that the list of
eligible
expenditures
developed
pursuant to
subdivision (d)
of Section 78221
of the Education
Code includes
expenditures
that are
consistent with
the intent of
Chapter 771
of the Statutes
of 2014.
(D) Nothing in this
provision
prevents
existing student-
equity related
categorical
programs or
campus-based
programs from
accessing
student equity
plan funds.
(E) Increased
services for
high-need
students may
include the
development of
open educational
resources and
zero-textbook-
cost degrees
that reduce
costs for
students.
Community
college
districts
utilizing
resources for
this purpose are
encouraged to
first develop
open educational
resources and
zero-textbook-
cost degrees for
courses that are
transferable to
the California
State University
and the
University of
California and
for approved
associates
degrees for
transfer. Open
educational
resources and
zero-textbook-
cost degrees
developed by a
community
college district
pursuant to this
provision shall
make the
applicable
course materials
and curriculum
available to all
community
college
districts
through the
online
clearinghouse of
information
identified in
Provision 10
(b)(4)(B) of
this item.
(3) (A) $7,500,000 may
be used by the
chancellor to
provide
technical
assistance to
community
college
districts that
demonstrate low
performance in
any area of
operations. It
is the intent of
the Legislature
that technical
assistance
providers be
contracted in a
cost-effective
manner, that
they primarily
consist of
experts who are
current and
former employees
of the
California
Community
Colleges, and
that they
provide
technical
assistance
consistent with
the vision for
the California
Community
Colleges.
(B) Technical
assistance
funded pursuant
to this
paragraph that
is initiated by
the chancellor
may be provided
at no cost to
the district. If
a community
college district
requests
technical
assistance, the
district is
required to
spend at least
$1 from local or
other resources
for every $2
received as
determined by
the chancellor.
(4) (A) $20,000,000 may
be used by the
chancellor to
provide regional
and online
workshops and
trainings to
community
college
personnel to
promote
statewide
priorities,
including, but
not limited to,
strategies to
improve student
achievement;
strategies to
improve
community
college
operations; and
system
leadership
training to
better
coordinate
planning,
implementation,
and outcomes of
statewide
initiatives. To
the extent
possible, the
chancellor shall
partner with
existing
statewide
initiatives with
proven results
of improving
student success
and
institutional
effectiveness.
Beginning in the
2016-17 fiscal
year, the
chancellor shall
submit a report
on the use of
funds
appropriated
pursuant to
paragraphs (3)
and (4) of this
provision in the
prior year to
the Department
of Finance and
the Joint
Legislative
Budget Committee
no later than
December 1 of
each year. This
report shall
include
information
regarding
California
Community
Colleges'
participation in
the activities
funded pursuant
to paragraphs
(3) and (4) of
this provision,
and the
California
Community
Colleges'
progress toward
their goals for
each of the
institutional
effectiveness
indicators.
(B) Funding
available
pursuant to this
paragraph may be
utilized by the
chancellor to
coordinate with
community
college
districts to
develop and
disseminate
effective
practices
through the
establishment of
an online
clearinghouse of
information. The
development of
effective
practices shall
include, but not
be limited to,
statewide
priorities such
as the
development of
educational
programs or
courses for the
incarcerated
adults in
prisons and
jails, and the
formerly
incarcerated,
educational
programs or
courses for
California
Conservation
Corps members,
and other
effective
practices. The
online
clearinghouse of
information
shall also
reflect
effective
practices,
guidance,
policies,
curriculum,
courses, and
programs
developed by
local community
colleges in
support of the
Strong Workforce
Program
established
pursuant to Part
54.5 (commencing
with Section
88820) of
Division 7 of
Title 3 of the
Education Code.
(C) It is the intent
of the
Legislature to
encourage the
chancellor to
facilitate the
development of
local community
college courses
for the
California
Conservation
Corps and the
incarcerated
adults in
prisons and
jails, and the
formerly
incarcerated.
The
Department of
Corrections and
Rehabilitation
and the
California
Conservation
Corps are
encouraged to
partner with the
chancellor's
office in the
development and
dissemination of
local community
college courses
and effective
practices
pursuant to this
subparagraph and
subparagraph (B).
(5) Up to $14,000,000 may
be used for e-
transcript, e-
planning, and common
assessment tools. Any
remaining funds shall
be used pursuant to
paragraph (1).
11. The funds in Schedule (13) shall
be allocated to increase
compensation for part-time
faculty. Funds shall be allocated
to districts based on the total
actual number of FTES in the
previous fiscal year, with an
adjustment to the allocations
provided to small districts.
These funds shall be used to
assist districts in making part-
time faculty salaries more
comparable to full-time salaries
for similar work, as determined
through collective bargaining in
each community college district.
If a community college district
achieves parity between
compensation for full-time
faculty and part-time faculty,
funds received pursuant to this
provision may be used for any
other educational purpose.
12. Of the funds provided in Schedule
(15):
(a) $27,890,000 shall be
allocated by the chancellor
on a competitive basis,
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, data
security, and
telephony.
(3) Technical assistance
and planning,
cooperative purchase
agreements, and
faculty and staff
development.
(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 toward
improving learning
outcomes.
(7) Ongoing support of the
California Partnership
for Achieving Student
Success (Cal-PASS)
program.
(b) The remaining funds shall
be available for
allocations to districts to
maintain technology
capabilities.
13. Of the funds appropriated in
Schedule (16):
(a) $22,929,000 is available
for the following purposes:
(1) Up to 10 percent may
be allocated for state-
level technical
assistance, including
statewide network
leadership,
organizational
development,
coordination, and
information and
support services.
(2) All remaining funds
shall be allocated for
programs that target
investments in
priority and emergent
sectors, including
statewide and/or
regional centers,
hubs, collaborative
communities, advisory
bodies, and short-term
grants. Short-term
grants may include
industry-driven
regional education and
training, Responsive
Incumbent Worker
Training, and Job
Development Incentive
Training. Funds
allocated pursuant to
this provision may be
used to provide
substantially similar
services in support of
the Strong Workforce
Program.
(3) Funds applied to
performance-based
training shall be
matched by a minimum
of $1 contributed by
private businesses or
industry for each $1
of state funds. The
chancellor shall
consider the level of
involvement and
financial commitments
of business and
industry in making
awards for
performance-based
training.
(b) (1) $248,000,000 shall be
available to support
the Strong Workforce
Program pursuant to
Part 54.5 (commencing
with Section 88820) of
Division 7 of Title 3
of the Education Code.
(2) Of the amount
identified in
subparagraph (1),
$48,000,000 shall be
available to support
the Career Technical
Education Pathways
Program, pursuant to
Sections 88530 to
88540, inclusive, of
the Education Code for
the 2016-17 fiscal
year.
(c) The Office of the
Chancellor of the
California Community
Colleges shall report to
the Legislature, by March
1, 2017, regarding policy
and budget changes
necessary to align
certificate and associate
degree attainment with the
California Strategic
Workforce Development Plan,
which establishes a goal of
producing 1 million
industry-valued and
recognized postsecondary
sub-baccalaureate
credentials with
demonstrable labor market
value between 2017 and
2027. The report shall also
provide specific actions
and recommendations to
close the attainment gap
for targeted subgroups.
14. (a) The funds appropriated in
Schedule (17) shall be used
to support transfer and
articulation projects and
common course numbering
projects.
(b) Funding provided to
community college districts
shall directly offset any
costs claimed by community
college districts to be
mandates pursuant to
Chapter 737 of the Statutes
of 2004.
15. (a) Of the funds appropriated
in Schedule (18):
(1) $107,570,000 shall be
used pursuant to
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
Extended Opportunity
Programs and Services
shall be available to
students on all
campuses within the
California Community
Colleges system.
(3) $15,619,000 shall be
used for funding, at
all colleges, the
Cooperative Agencies
Resources for
Education 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 chancellor
shall allocate these
funds to local
programs on the basis
of need for student
services.
(b) Of the amount allocated
pursuant to subdivision
(a), no less than
$4,972,000 shall be
available to support
additional textbook
assistance grants to
community college students.
16. The funds appropriated in
Schedule (19) shall be used for
the following purposes:
(a) $1,921,000 shall be used
for the Puente Project to
support up to 75 colleges.
These funds are available
if matched by $200,000 of
private funds and if 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 $2,459,000 is for the
Mathematics, Engineering,
Science Achievement (MESA)
program. A community
college district is
required to spend $1 from
local or other resources
for every $1 received
pursuant to this
subdivision.
(c) No less than $1,778,000 is
for the Middle College High
School Program. With the
exception of 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.
17. The funds appropriated in
Schedule (20) shall be allocated
by the chancellor 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.
18. Of the funds appropriated in
Schedule (21):
(a) $8,475,000 shall be used to
provide support for nursing
programs.
(b) $4,903,000 shall be used
for diagnostic and support
services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
19. Of the funds appropriated in
Schedule (22):
(a) $10,000,000 shall be
allocated to the chancellor
to increase the number of
courses available through
the use of technology and
to provide alternative
methods for students to
earn college credit. The
chancellor shall ensure, to
the extent possible, that
the following conditions
are satisfied:
(1) These courses can be
articulated across all
community college
districts.
(2) These courses are made
available to students
systemwide, regardless
of the campus at which
a student is enrolled.
(3) Students who complete
these courses are
granted degree-
applicable credit
across community
colleges.
(4) These funds shall be
used for those courses
that have the highest
demand, fill quickly,
and are prerequisites
for many different
degrees.
(b) $5,000,000 shall be
allocated by the Office of
the Chancellor of the
California Community
Colleges to community
college districts to
develop zero-textbook-cost
degrees using open
education resources
pursuant to Article 4
(commencing with Section
78050) of Chapter 1 of Part
48 of Division 7 of Title 3
of the Education Code.
(c) By September 1, 2016, up to
$3,000,000 shall be
disbursed by the Office of
the Chancellor of the
California Community
Colleges to one or more
community college districts
to provide digital course
content to inmates under
the jurisdiction of the
Department of Corrections
and Rehabilitation who are
enrolled in one or more
California Community
College courses. The
provision of this digital
course content is expected
to enable community
college districts to
provide instruction to
incarcerated adults.
(1) To the extent
possible, community
college districts
providing digital
course content
pursuant to this
paragraph are
encouraged to first
use open educational
resources.
(2) Notwithstanding any
other law, a contract
between the Office of
the Chancellor of the
California Community
Colleges and a
community college
district for purposes
of this subdivision is
not subject to any
competitive bidding
requirements of
Section 10340 of the
Public Contract Code.
20. (a) Any funds appropriated in
Schedule (23) 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
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. A
district's compliance
with its resolution
shall be reviewed
under the annual audit
of that district.
(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
$656,000.
(4) Water conservation
projects to reduce
water consumption in
cooperation with the
Governor's Executive
Order B-29-15.
Projects may include
any of the following:
(A) Replacement of
water intensive
landscaping with
drought tolerant
landscaping,
synthetic turf,
provided that
the turf is used
only in
nonathletic
areas, and other
nonplant
materials.
(B) Drip or low-flow
irrigation
systems.
(C) Building
improvements to
reduce water
usage.
(D) Installation of
meters for wells
to allow for
monitoring of
water usage.
(b) Any funds appropriated in
Schedule (23) are available
for replacement of
instructional equipment and
library materials. 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. A
district's compliance with
its resolution shall be
reviewed under the annual
audit of that district.
(c) Any funds appropriated in
Schedule (23) shall be
available for one-time use
until June 30, 2018.
21. The Office of the Chancellor of
the California Community
Colleges shall report by December
1, 2016, and annually thereafter
for five years, on the
racial/ethnic and gender
composition of faculty, and
efforts to assist campuses in
providing equal employment
opportunity in faculty
recruitment and hiring practices
as well as system-wide training,
monitoring, and compliance
activities.
6870-101-0925--For local assistance, Board of
Governors of the California Community
Colleges, payable from California Community
Colleges Business Resource Assistance and
Innovation Network Trust Fund................. 15,000
Schedule:
(1) 5675119-Economic
Development................. 15,000
6870-101-3273--For local assistance, Board
of Governors of the California Community
Colleges, payable from the Employment
Opportunity Fund............................. 2,333,000
Schedule:
(1) 5675069-Equal Employment
Opportunity................ 2,333,000
Provisions:
1. The funds appropriated in this item
are provided to promote equal
employment opportunities in hiring
and promotion at community college
districts and shall be spent
pursuant to Section 87108 of the
Education Code and associated
regulations.
6870-102-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)....... 41,174,000
Schedule:
(1) 5675020-Full-Time
Student Success
Grant............... 41,174,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to Section B of the
State School Fund for
distribution to students who are
receiving the Cal Grant B or C
Access
Awards and are taking 12 units
or more
per semester, or a prorated
amount for colleges using a
quarter system. The Office of
the Chancellor of the California
Community Colleges shall
determine the number of students
eligible for this funding, and
distribute
a maximum of $300 per semester,
or a prorated amount for
colleges using a quarter system,
to community college districts
to distribute to each eligible
student. If eligible students
exceed funding available in this
item, awards shall be
proportionally reduced to fit
within available funds.
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............................. 47,095,000
Schedule:
(1) 5670015-Apportionments. 47,095,000
Provisions:
1. The funds appropriated in this item
are for transfer by the Controller
to Section B of the State School
Fund. 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.
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
Schedule:
(1) 5670015-Apportionments...... 570,000
Provisions:
1. The funds appropriated in this item
are for transfer by the Controller to
Section B of the State School Fund
for 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
appropriated in this item may be
used for these purposes.
2. The Board of Governors of the
California Community Colleges may
request an unsolicited review of a
community college district if the
board of governors determines that
there is an imminent threat to the
fiscal integrity of the district
as a result of fraud,
misappropriation of funds, or other
illegal fiscal practices.
3. All proposed contracts and
reimbursements for FCMAT 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) 5670036-CalWORKs Services.. 8,000,000
(2) 5675035-Foster Care
Education Program.......... 6,112,000
(3) 5675107-Vocational
Education.................. 63,322,000
(4) Reimbursements to 5670036-
CalWORKs Services.......... -8,000,000
(5) Reimbursements to 5675035-
Foster Care Education
Program.................... -6,112,000
(6) Reimbursements to 5675107-
Vocational Education....... -63,322,000
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 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 Chancellor of the California
Community Colleges describing how the
funds will be used, 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.
6870-113-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for the K-12
Partnerships Program......................... 15,000,000
Schedule:
(1) 5675113-K-12
Partnerships Program.. 15,000,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller during the 2016-17
fiscal year to Section B of the
State School Fund to be allocated
and spent pursuant to pending
legislation.
6870-139-8080--For local assistance,
Board of Governors of the California
Community Colleges, payable from the
Clean Energy Job Creation Fund............ 49,280,000
Schedule:
(1) 5670015-
Apportionments...... 49,280,000
Provisions:
1. Funds appropriated in this item
shall be used pursuant to
Chapter 5 (commencing with
Section 26225) of Division 16.3
of the Public Resources Code.
2. Notwithstanding Section 26235 of
the Public Resources Code, funds
appropriated in this item shall
be used consistent with
implementation guidance provided
by the Chancellor of the
California Community Colleges on
May 29, 2013.
3. Funds appropriated in this item
shall be available for
encumbrance or expenditure until
June 30, 2018.
6870-201-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98),
Adult Education Block Grant Program....... 500,000,000
Schedule:
(1) 5670015-
Apportionments...... 500,000,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to Section B of the
State School Fund to support the
Adult Education Block Grant
program.
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 2014-15 fiscal year.................. 13,000
Schedule:
(1) 5685017-Health Fee
Elimination (Ch. 1,
1983-84 2nd Ex. Sess.)
(CSM 4206).............. 1,000
(2) 5685059-Collective
Bargaining and
Collective Bargaining
Agreement Disclosure
(Ch. 961, Stats. 1975)
(CSM 4425, 97-TC-08).... 1,000
(3) 5685013-Enrollment Fee
Collection and Waivers
(Title 5) (99-TC-13)
(00-TC-15).............. 1,000
(4) 5685073-Threats Against
Peace Officers (Ch.
1249, Stats. 1992)...... 1,000
(5) 5685051-Agency Fee
Arrangements (Ch. 893,
Stats. 2000; Ch. 805,
Stats. 2001) (00-TC-17)
(01-TC-14).............. 1,000
(6) 5685039-California
State Teachers'
Retirement System
Service Credit (Ch.
603, Stats. 1994) (02-
TC-19).................. 1,000
(7) 5685031-Reporting
Improper Governmental
Activities (Ch.
416, Stats. 2001) (02-
TC-24).................. 1,000
(8) 5685067-Public
Contracts (Ch. 1073,
Stats. 1985) (02-TC-35). 1,000
(9) 5685027-Cal Grants (Ch.
403, Stats. 2000) (02-
TC-28).................. 1,000
(10) 5685023-Tuition Fee
Waivers (Ch. 36, Stats.
1977) (02-TC-21)........ 1,000
(11) 5685071-Prevailing Wage
Rate (Ch. 1249, Stats.
1978) (01-TC-28)........ 1,000
(12) 5685047-Minimum
Conditions for
State Aid (Ch. 973,
Stats. 1988) (02-TC-25
and 02-TC-31)........... 1,000
(13) 5685063-Discrimination
Complaint Procedures
(Ch. 973, Stats. 1988)
(02-TC-46 and portions
of 02-TC-25 and 02-TC-
31)..................... 1,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to Section B of the
State School Fund. 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............. 32,423,000
Schedule:
(1) 5685010-Mandates.... 32,423,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to Section B of the
State School Fund. 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
2016-17 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.
6870-403--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 2016-17
fiscal year:
(1) Law Enforcement Jurisdiction
Agreements (Ch. 284, Stats. 1998) (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) Mandate Reimbursement Process I and II
(Ch. 486, Stats. 1975 and Ch. 890,
Stats. 2004) (CSM 4204, CSM 4485, and
05-TC-05)
(12) Sex Offenders: Disclosure by Law
Enforcement Officers (Chs. 908 and
909, Stats. 1996) (97-TC-15)
6870-488--Reappropriation, Board of Governors
of the California Community Colleges.
Notwithstanding any other provision of law,
the balances of the following items are
available for reappropriation for the purposes
specified in Provision 1:
0001--General Fund
(1) $2,136,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the Community College Mandated
Programs Block Grant in Item 6870-296-
0001 of the Budget Act of 2014 (Ch.
25, Stats. 2014).
(2) $3,466,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the Community College Mandated
Programs Block Grant in Item 6870-296-
0001 of the Budget Act of 2013 (Ch.
20, Stats. 2013).
(3) $397,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for community
college lease-purchase payments in
Item 6870-103-0001 of the Budget Act
of 2014 (Ch. 25, Stats. 2014).
(4) $326,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for community
college lease-purchase payments in
Item 6870-103-0001 of the Budget Act
of 2013 (Ch. 20, Stats. 2013).
(5) $85,000 or whatever greater or lesser
amount of the unexpended balance of
the amounts appropriated for the
Economic Development, Fund for Student
Success, and Nursing Program Support
programs in Schedules (17), (21), and
(24), respectively, of Item 6870-101-
0001 of the Budget Act of 2014 (Ch.
25, Stats. 2014).
Provisions:
1. The sum of $6,410,000 is hereby
reappropriated to the Board of
Governors of the California Community
Colleges for transfer by the
Controller to Section B of the State
School Fund for expenditure for the
same purposes as funds appropriated in
Schedule (23) of Item 6870-101-0001 in
this Budget Act.
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,
provided for in the appropriations:
6049--2006 California Community College
Capital Outlay Bond Fund
(1) Item 6870-301-6049, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
El Camino Community College District
(1) Up to $13,438,000 for 0000507-El
Camino College: Compton Center
Instructional Building 1
Replacement--Construction
Redwoods Community College District
(3) Up to $33,146,000 for 0000561-
College of the Redwoods: Utility
Infrastructure Replacement-
-Construction
6910-102-0001--For local assistance, Awards
for Innovation in Higher Education
(Proposition 98)............................. 25,000,000
Schedule:
(1) 5810-Awards for
Innovation in Higher
Education............. 25,000,000
Provisions:
1. The funds appropriated in this
item shall be for support of the
Awards for Innovation in Higher
Education program.
6980-001-0001--For support of Student Aid
Commission................................ 15,462,000
Schedule:
(1) 5755-Financial Aid
Grants Program...... 16,515,000
(2) 9900100-
Administration...... 3,856,000
(3) 9900200-
Administration-
-Distributed........ -3,856,000
(4) Reimbursements to
5755-Financial Aid
Grants Program...... -1,053,000
Provisions:
1. The commission shall report to
the Legislature and the
Department of Finance, by
September 30 on audits of
institutions participating in
the Cal Grant
Program, including the amount of
funding that was not expended in
compliance with program
requirements, the amount of
funding repaid due to
noncompliance, and the actions
taken to address noncompliance.
6980-101-0001--For local assistance,
Student Aid Commission................... 1,168,509,000
Schedule:
(1) 5755-Financial Aid 2,111,564,00
Grants Program...... 0
(2) Reimbursements to
5755-Financial Aid
Grants Program...... -943,055,000
Provisions:
1. The funds appropriated in this
item are for costs of all of the
following:
(a) The Cal Grant Program,
pursuant to Chapter 1.7
(commencing with Section
69430) of Part 42 of
Division 5 of Title 3 of
the Education Code.
(b) The Law Enforcement
Personnel Dependents
Scholarship Program,
pursuant to Section 4709
of the Labor Code.
(c) The Assumption Program of
Loans for Education,
pursuant to Article 5
(commencing with Section
69612) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(d) 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.
(e) 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.
(f) The Middle Class
Scholarship Program,
pursuant to Article 22
(commencing with Section
70020) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(g) The Cash for College
Program.
(h) The California
Student Opportunity and
Access Program (Cal-
SOAP), pursuant to
Article 4 (commencing
with Section 69560) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code.
2. Notwithstanding any other law,
the maximum Cal Grant award for:
(a) New recipients attending
private, for-profit
institutions that are not
accredited by the Western
Association of Schools
and Colleges as of July
1, 2012, shall be $4,000.
(b) New recipients attending
private, nonprofit
institutions, and
private, for-profit
institutions that are
accredited by the Western
Association of Schools
and Colleges as of July
1, 2012, shall be $9,084.
(c) All recipients receiving
Cal Grant B access awards
shall be $1,648.
(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 the
amount approved for
mandatory systemwide
tuition and fees by the
Regents of the University
of California for the
2016-17 academic year.
(g) All California State
University student
recipients receiving Cal
Grant awards shall be the
amount approved for
mandatory systemwide
tuition and fees by the
Trustees of the
California State
University for the 2016-
17 academic year.
3. Notwithstanding any other law,
the Director of Finance may
authorize an augmentation, from
the Special Fund for Economic
Uncertainties established
pursuant to Section 16418 of the
Government Code, of the amount
appropriated in this item to
make 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. No augmentation
may be authorized pursuant to
this provision sooner than 30
days after the Director of
Finance provides notice of the
intended 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.
6980-101-3263--For local assistance, Student
Aid Commission, payable from the College
Access Tax Credit Fund........................ 5,102,000
Schedule:
(1) 5755-Financial Aid
Grants Program......... 5,102,000
Provisions:
1. The funds appropriated in this item
shall be used to make a
supplemental award of
$22 to any student who receives a
Cal Grant B Access Award in the
2016-17 award year.
6980-401--The Student Aid Commission shall
issue no new warrants for the purchase of loan
assumptions pursuant to the following programs:
(1) The Assumption Program of Loans for
Education, pursuant to Article 5
(commencing with Section 69612) of
Chapter 2 of Part 42 of Division 5 of
Title 3 of the Education Code.
(2) 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.
(3) The State Nursing Assumption Program
of Loans for Education, pursuant to
Article 1 (commencing with Section
70100) of Chapter 3 of Part 42 of
Division 5 of Title 3 of the Education
Code.
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department..................... 46,133,000
Schedule:
(0.5) 5900-Employment and
Employment Related
Services............. 3,000,000
(1) 5915-California
Unemployment
Insurance Appeals
Board................ 466,000
(2) 5920-Unemployment
Insurance Program.... 19,651,000
(3) 5930-Tax Program..... 23,016,000
7100-001-0184--For support of Employment
Development Department, payable from the
Employment Development Department Benefit
Audit Fund................................ 29,151,000
Schedule:
(1) 5920-Unemployment
Insurance Program... 29,151,000
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. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0185--For support of Employment
Development Department, payable from the
Employment Development Department
Contingent Fund........................... 155,715,000
Schedule:
(1) 5900-Employment and
Employment Related
Services............ 16,804,000
(2) 5920-Unemployment
Insurance Program... 101,690,000
(3) 5930-Tax Program.... 37,221,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 1586 of the
Unemployment Insurance Code.
2. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
3. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0514--For support of Employment
Development Department, payable from the
Employment Training Fund...................... 76,285,000
Schedule:
(1) 5930-Tax Program....... 6,201,000
(2) 5935-Employment
Training Panel......... 70,084,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered from
Employment Training Fund training
contracts during the 2016-17 fiscal
year that have not reverted as of
July 1, 2016, 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, payable from the
Unemployment Compensation Disability Fund. 266,561,000
Schedule:
(1) 5915-California
Unemployment
Insurance Appeals
Board............... 5,575,000
(2) 5925-Disability
Insurance Program... 209,851,000
(3) 5930-Tax Program.... 51,135,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2016, and April 20,
2017, 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 Innovation
and Opportunity Act (WIOA), Employment
Development Department, payable from the
Consolidated Work Program Fund........... 147,407,000
Schedule:
(1) 5940010-WIOA
Administration and
Program Services.... 29,918,000
(2) 5940019-WIOA
Services to Bridge
Education and
Workforce Gaps for
Targeted
Populations......... 29,907,000
(3) 5940046-WIOA Rapid
Response Activities. 42,412,000
(4) 5940055-WIOA
Special Grants...... 170,000
(5) 5945010-National
Dislocated Worker
Grants.............. 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (3) of this item.
2. For Schedule (2), the
Employment Development
Department (EDD) shall submit
on October 1, 2016, and April
20, 2017, 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 the
EDD's projections for
expenditures from this
schedule. To the extent the EDD
identifies unspent, or receives
unanticipated additional,
federal WIOA discretionary
funds, the Department of
Finance may increase
expenditure authority for
Schedule (2) if the additional
funding is consistent with the
expenditure plan for WIOA
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 Schedule (2), in the event
that the Employment Development
Department is notified of a
reduction in federal WIOA
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedule (2). 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
Development Board, Federal
Trust Fund, Item 7120-001-0890,
to facilitate the
implementation and operation of
the WIOA
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................................. 531,522,000
Schedule:
(1) 5900-Employment and
Employment Related
Services............ 171,966,000
(2) 5915-California
Unemployment
Insurance Appeals
Board............... 63,205,000
(3) 5920-Unemployment
Insurance Program... 244,128,000
(4) 5930-Tax Program.... 76,519,000
(5) 5935-Employment
Training Panel...... 3,000,000
(6) 9900100-
Administration...... 86,095,000
(7) 9900200-
Administration-
-Distributed........ -86,095,000
(8) Reimbursements to
5900-Employment and
Employment Related
Services............ -15,692,000
(9) Reimbursements to
5915-California
Unemployment
Insurance Appeals
Board............... -206,000
(10) Reimbursements to
5920-Unemployment
Insurance Program... -5,489,000
(11) Reimbursements to
5930-Tax Program.... -2,909,000
(12) Reimbursements to
5935-Employment
Training Panel...... -3,000,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to
Section 1555 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0908--For support of Employment
Development Department, payable from the
School Employees Fund........................ 1,055,000
Schedule:
(1) 5920-Unemployment
Insurance Program.......... 1,055,000
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.................... 110,717,000
Schedule:
(1) 5920-Unemployment
Insurance Program... 110,717,000
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 or 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, 2016, 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,
2016.
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................................ (1,000)
Provisions:
1. The unencumbered balance in the
Employment Development Department
Benefit Audit Fund as of June 30,
2017, shall be transferred to the
General Fund.
7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Contingent Fund, to the General
Fund........................................ (1,000)
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, 2017.
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund-
-Federal................................. (531,522,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund........... (147,407,000)
7100-101-0588--For local assistance,
Employment Development Department, for
Program 5925-Disability Insurance
Program, payable from the Unemployment
Compensation Disability Fund.............. 5,625,186,000
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 2016-17 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
the Workforce Innovation and Opportunity
Act (WIOA), Employment Development
Department, Program 5940064-WIOA Local
Assistance, payable from the Consolidated
Work Program Fund.......................... 315,987,000
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 5920-Unemployment Insurance
Program, payable from the Unemployment
Fund--Federal............................. 5,961,465,000
+
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............................. (315,987,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 5920-Unemployment Insurance
Program, payable from the School Employees
Fund....................................... 117,814,000
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...... (5,961,465,000)
7100-401--Notwithstanding Provision 3 of
Item 7100-011-0588, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), the loan
to the General Fund will be repaid upon
order of the Director of Finance. This
loan shall be repaid with interest, as
specified in Section 16314 of the
Government Code, at the time of the
transfer. Repayment shall be made so as
to ensure that the programs supported by
the Unemployment Compensation Disability
Fund are not adversely affected by the
loan through a reduction in services. The
annual contribution rate for the
Unemployment Compensation Disability Fund
shall not increase as a result of this
loan extension. In calculating the
disability insurance tax rate each
year, the Employment Development
Department shall treat this outstanding
loan as available cash in the
Unemployment Compensation Disability Fund.
7120-001-0890--For support of California
Workforce Development Board, payable from the
Federal Trust Fund............................ 3,542,000
Schedule:
(1) 6040-California
Workforce Development
Board.................. 3,792,000
(2) Reimbursements to 6040-
California Workforce
Development Board...... -250,000
Provisions:
1. The Secretary of Labor and
Workforce Development, with the
approvals of the California
Workforce Development Board and the
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.
2. For Schedule (1), the California
Workforce Development Board shall
submit on October 1, 2016, and
April 20, 2017, to the Department
of Finance for its review and
approval an estimate of
expenditures for both the current
and budget years, including the
assumptions and calculations
underlying the California Workforce
Development Board's projections for
expenditures from this schedule. To
the extent the California Workforce
Development Board identifies
unspent, or receives unanticipated
additional, federal Workforce
Innovation and Opportunity Act
(WIOA) discretionary funds, the
Department of Finance may increase
expenditure authority for Schedule
(1), if the additional funding is
consistent with the expenditure
plan for WIOA discretionary funds
in this item. In the event that the
California Workforce Development
Board is notified of a reduction in
federal WIOA discretionary funds,
the Department of Finance may
decrease expenditure authority for
Schedule (1). Any such adjustment
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.
7120-001-8080--For support of California
Workforce Development Board, payable from the
Clean Energy Job Creation Fund................ 3,000,000
Schedule:
(1) 6040-California Workforce
Development Board........... 3,000,000
7300-001-0001--For support of Agricultural
Labor Relations Board......................... 8,437,000
Schedule:
(1) 6050-Board Administration... 3,569,000
(2) 6055-General Counsel
Administration.............. 4,868,000
(3) 9900100-Administration...... 470,000
(4) 9900200-Administration-
-Distributed................ -470,000
7300-001-3078--For support of Agricultural
Labor Relations Board, payable from the
Labor and Workforce Development Fund......... 1,176,000
Schedule:
(1) 6050-Board Administration.. 177,000
(2) 6055-General Counsel
Administration............. 999,000
(3) 9900100-Administration..... 419,000
(4) 9900200-Administration-
-Distributed............... -419,000
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.
7320-001-0001--For support of Public
Employment Relations Board................. 10,218,000
Schedule:
(1) 6070-Public
Employment Relations
Board................ 10,338,000
(2) Reimbursements to
6070-Public
Employment Relations
Board................ -120,000
Provisions:
1. The amount of time it takes
the Public Employment Relations
Board (board) to resolve labor
disputes brought before it has
an effect on labor relations and
state and local governments'
ability to provide services to
the public. Accordingly, it is
the intent of the Legislature to
provide the board sufficient
resources to effectively and
efficiently resolve cases in a
timely manner. On or before
January 10, 2017, and May 14,
2017, the board shall report to
the Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the other
fiscal committees of the
Legislature, and the Legislative
Analyst's Office on its workload
and resources. Specifically, for
each of the three divisions of
the board that resolve labor
disputes--Office of General
Counsel, Administrative Law
Judges, and State Mediation and
Conciliation, the board shall
report for each quarter between
July 1, 2015, and the reporting
deadline (1) the number of open
cases, (2) case aging and
average processing time, (3) the
number of authorized
positions in the division, and
(4) the number of filled
positions in the division.
7350-001-0023--For support of Department of
Industrial Relations, payable from the
Farmworker Remedial Account.................. 291,000
Schedule:
(1) 6120-Claims, Wages, and
Contingencies.............. 291,000
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, payable from the
Workers' Compensation Managed Care Fund....... 78,000
Schedule:
(1) 6090-Division of Workers'
Compensation................ 78,000
7350-001-0223--For support of Department
of Industrial Relations, payable from the
Workers' Compensation Administration
Revolving Fund............................ 196,978,000
Schedule:
(1) 6080-Self-Insurance
Plans............... 2,318,000
(2) 6090-Division of
Workers'
Compensation........ 205,383,000
(3) 6095-Commission on
Health and Safety
and Workers'
Compensation........ 2,318,000
(4) 6105-Division of
Labor Standards
Enforcement......... 1,338,000
(5) 9900100-
Administration...... 60,346,000
(6) 9900200-
Administration-
-Distributed........ -60,346,000
(7) Reimbursements to
6090-Division of
Workers'
Compensation........ -14,379,000
Provisions:
1. 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.
7350-001-0396--For support of Department of
Industrial Relations, payable from the Self-
Insurance Plans Fund.......................... 3,995,000
Schedule:
(1) 6080-Self-Insurance Plans... 3,995,000
7350-001-0452--For support of Department of
Industrial Relations, payable from the
Elevator Safety Account....................... 24,722,000
Schedule:
(1) 6100-Division of
Occupational Safety
and Health......... 24,722,000
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.
7350-001-0453--For support of Department of
Industrial Relations, payable from the
Pressure Vessel Account...................... 5,426,000
Schedule:
(1) 6100-Division of
Occupational Safety and
Health..................... 5,426,000
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, payable from the
Garment Manufacturers Special Account........ 500,000
Schedule:
(1) 6120-Claims, Wages, and
Contingencies.............. 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, payable from the
Uninsured Employers Benefits Trust Fund...... 7,065,000
Schedule:
(1) 6100-Division of
Occupational Safety and
Health..................... 2,560,000
(2) 6105-Division of Labor
Standards Enforcement...... 4,505,000
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.
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.
7350-001-0890--For support of Department of
Industrial Relations, payable from the
Federal Trust Fund............................ 36,581,000
Schedule:
(1) 6100-Division of
Occupational Safety
and Health......... 36,077,000
(2) 6105-Division of Labor
Standards Enforcement.. 504,000
7350-001-3002--For support of Department of
Industrial Relations, payable from the
Electrician Certification Fund................ 2,724,000
Schedule:
(1) 6105-Division of Labor
Standards Enforcement... 2,724,000
7350-001-3004--For support of Department of
Industrial Relations, payable from the
Garment Industry Regulations Fund............. 3,240,000
Schedule:
(1) 6105-Division of Labor
Standards Enforcement... 3,240,000
7350-001-3022--For support of Department of
Industrial Relations, payable from the
Apprenticeship Training Contribution Fund..... 11,591,000
Schedule:
(1) 6105-Division of Labor
Standards Enforcement.. 741,000
(2) 6110-Division of
Apprenticeship
Standards.............. 10,850,000
7350-001-3030--For support of Department of
Industrial Relations, payable from the
Workers' Occupational Safety and Health
Education Fund................................ 1,157,000
Schedule:
(1) 6095-Commission on Health
and Safety and Workers'
Compensation................ 1,157,000
7350-001-3071--For support of Department of
Industrial Relations, payable from the Car
Wash Worker Restitution Fund................. 421,000
Schedule:
(1) 6120-Claims, Wages, and
Contingencies.............. 421,000
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.
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.
7350-001-3072--For support of Department of
Industrial Relations, payable from the Car
Wash Worker Fund............................. 731,000
Schedule:
(1) 6105-Division of Labor
Standards Enforcement...... 731,000
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.
7350-001-3078--For support of Department of
Industrial Relations, payable from the Labor
and Workforce Development Fund................ 5,975,000
Schedule:
(1) 6100-Division of
Occupational Safety and
Health...................... 850,000
(2) 6105-Division of Labor
Standards Enforcement....... 5,125,000
7350-001-3121--For support of Department of
Industrial Relations, payable from the
Occupational Safety and Health Fund.......... 76,248,000
Schedule:
(1) 6100-Division of
Occupational
Safety and Health..... 76,810,000
(4) Reimbursements to
6100-Division of
Occupational Safety
and Health............ -562,000
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.
7350-001-3150--For support of Department of
Industrial Relations, payable from the State
Public Works Enforcement Fund................. 13,007,000
Schedule:
(1) 6105-Division of Labor
Standards Enforcement.. 13,007,000
7350-001-3152--For support of Department of
Industrial Relations, payable from the Labor
Enforcement and Compliance Fund............... 54,724,000
Schedule:
(1) 6105-Division of Labor
Standards Enforcement.. 55,229,000
(2) Reimbursements to 6105-
Division of Labor
Standards Enforcement.. -505,000
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.
7350-011-0913--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, 2017.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2017.
GOVERNMENT OPERATIONS
7501-001-0001--For support of Department of
Human Resources............................... 9,226,000
Schedule:
(1) 6200-Human Resources
Management.............. 26,706,000
(2) 6205-Local Government
Services................ 2,713,000
(3) 6210-Benefits
Administration.......... 10,567,000
(4) 9900100-Administration.. 8,261,000
(5) 9900200-Administration-
-Distributed............ -7,190,000
(6) Reimbursements to 6200-
Human Resources
Management.............. -17,567,000
(7) Reimbursements to 6205-
Local Government
Services................ -2,713,000
(8) Reimbursements to 6210-
Benefits Administration. -10,480,000
(9) Reimbursements to
9900100-Administration.. -1,071,000
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's Office 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, 2017.
(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 for 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.
4. Of the funds appropriated in this
item, $1,001,000 is from the General
Fund and $1,011,000 is from
reimbursements from federal funds
for support of Department of Human
Resources In-Home Supportive
Services Labor Relations and
Negotiations Division. 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
$1,011,000. 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 (8), 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 2016-17 fiscal year
shall be available for expenditure
until June 30, 2018.
6. The Department of Human Resources
may use funds appropriated in this
item to implement the
administration's Civil Service
Improvement project. The purpose of
this project is to improve and
modernize the state's human resource
processes. The department shall
report on the status of this project
to the Chairperson of the Joint
Legislative Budget Committee and the
chairpersons of the fiscal
committees in each house of the
Legislature on or before January 10,
2017. The report shall do all of the
following:
(a) Identify initiatives of the
project that have been
implemented, the date each
initiative was implemented,
and the specific outcomes
of each initiative.
(b) Identify initiatives of the
project that are being
developed, the date the
department plans to
implement each initiative,
and the specific goals of
each initiative.
(c) Identify initiatives of the
project that are not yet
being developed or
implemented, the date the
department plans to begin
developing each initiative,
the date the department
plans to implement each
initiative, and the
specific goals of each
initiative.
(d) Identify the resources,
including the positions and
funds, which are dedicated
to each initiative
identified under
subdivisions (a), (b), and
(c) of this provision.
7501-001-0367--For support of Department of
Human Resources, payable from the Indian
Gaming Special Distribution Fund.............. 75,000
Schedule:
(1) 6200-Human Resources
Management.................. 75,000
7501-001-0821--For support of Department of
Human Resources, payable from the Flexelect
Benefit Fund................................. 1,282,000
Schedule:
(1) 6210-Benefits
Administration............. 1,282,000
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 for 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, payable from the Deferred
Compensation Plan Fund........................ 15,020,000
Schedule:
(1) 6210-Benefits
Administration......... 15,020,000
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 for 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, payable from the Central
Service Cost Recovery Fund................... 6,708,000
Schedule:
(1) 6200-Human Resources
Management............. 6,708,000
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 for 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.
2. The Department of Human Resources
may use funds appropriated in this
item to implement the
administration's Civil Service
Improvement project. The purpose
of this project is to improve and
modernize the state's human
resource processes. The department
shall report on the status of this
project to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the fiscal
committees in each house of the
Legislature on or before January
10, 2017. The report shall do
all of the following:
(a) Identify initiatives of
the project that have
been implemented, the
date each initiative was
implemented, and the
specific outcomes of each
initiative.
(b) Identify initiatives
of the project that are
being developed, the date
the department plans to
implement each
initiative, and the
specific goals of each
initiative.
(c) Identify initiatives of
the project that are not
yet being developed or
implemented, the date the
department plans to begin
developing each
initiative, the date the
department plans to
implement each
initiative, and the
specific goals of each
initiative.
(d) Identify the resources,
including the positions
and funds, which are
dedicated to each
initiative identified
under subdivisions (a),
(b), and (c) of this
provision.
7502-001-0001--For support of Department of
Technology.................................... 4,538,000
Schedule:
(1) 6230-Department of
Technology.................. 4,538,000
7502-001-9730--For support of Department
of Technology, payable from the
Technology Services Revolving Fund........ 353,473,000
Schedule:
(1) 6230-Department of
Technology.......... 353,483,000
(2) 9900100-
Administration...... 19,457,000
(3) 9900200-
Administration-
-Distributed........ -19,457,000
(4) Reimbursements to
6230-Department of
Technology.......... -10,000
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
shall not be utilized for items
outside the approved project
scope. Changes in project scope
shall receive approval using the
established administrative and
legislative reporting
requirements.
3. The Director of Finance may
reduce this item of
appropriation to reflect actual
data center expenditures for
final payments and purchase
agreements that have been
executed.
7502-001-9740--For support of Department of
Technology, payable from the Central Service
Cost Recovery Fund............................ 3,424,000
Schedule:
(1) 6230-Department of
Technology.................. 3,424,000
7502-003-9730--For support of Department of
Technology, payable from the Technology
Services Revolving Fund...................... 3,004,000
Schedule:
(1) 6230-Department of
Technology................. 3,004,000
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.
7502-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the Technology Services
Revolving Fund............................. (1,365,000)
Provisions:
1. The Director of Finance may
transfer up to $1,365,000 as a
loan from the General Fund to
support the Statewide
Project Management Office.
This loan shall be repaid by
June 30, 2021, with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer.
7503-001-0001--For support of State
Personnel Board.............................. 1,214,000
Schedule:
(1) 6270010-Merit
Oversight............. 2,709,000
(2) 6270019-Appeals....... 7,647,000
(3) Reimbursements to
6270010-Merit
Oversight............. -1,495,000
(4) Reimbursements to
6270019-Appeals....... -7,647,000
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, 2017.
(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 for 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, payable from the Central
Service Cost Recovery Fund................... 915,000
Schedule:
(1) 6270010-Merit Oversight.... 915,000
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 for
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................................. 724,786,000
Schedule:
(1) 6280-Tax Programs... 722,297,000
(2) 6285-Political
Reform Audit
(1,725,000)......... 0
(3) 6300-Legal Services
Program............. 2,489,000
(4) 6305-Contract Work.. 10,864,000
(5) 9900100-
Administration...... 28,263,000
(6) 9900200-
Administration-
-Distributed........ -28,263,000
(7) Reimbursements to
6305-Contract Work.. -10,864,000
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.
Such a position shall not be
transferred from the
organizational unit to which it
was assigned in the 2016-17
Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Department of Finance. 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 2016-17 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 $266, and the filing
enforcement cost recovery fee
for purposes of subparagraph (A)
of paragraph (2) of that
subdivision shall be $81.
4. During the 2016-17 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 $365, and the filing
enforcement cost recovery fee
for purposes of subparagraph (B)
of paragraph (2) of that
subdivision shall be $100.
5. Of the funds appropriated in
this item, $3,473,000 shall be
used to fund 26.0 three-year
limited-term positions through
the 2016-17 fiscal year for the
processing and adjudication of
docketed and undocketed tax
protests. The Franchise Tax
Board may convert no more than
14.0 Tax Counsel III positions
to ongoing positions 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.
6. Of the amount appropriated in
Schedule (1) of this item,
$11,752,000 is for
implementation of the Earned
Income Tax Credit, which,
pursuant to Section 17052 of the
Revenue and Taxation Code, shall
have an adjustment factor at a
rate of 85 percent for the 2016
tax year. Implementation of the
Earned Income Tax Credit
includes processing returns,
auditing, and necessary system
changes to support this program.
7. In order to maximize
participation and claiming of
the Earned Income Tax Credit,
$2,000,000 of the amount
appropriated in Schedule (1) of
this item should be allocated in
a manner that emphasizes
nonprofit and community-based
organizations that provide
increased awareness of the CA
Earned Income Tax Credit and
free tax preparation
assistance to eligible families
and individuals.
8. Of the funds appropriated in
Schedule (1) of this item,
$4,715,000 shall be available to
fund the equivalent of 63
positions through the 2018-19
fiscal year for staffing various
customer service channels. The
Franchise Tax Board may convert
this funding to permanent
funding with corresponding
position authority for 63
permanent positions, 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.
7730-001-0044--For support of Franchise Tax
Board, payable from the Motor Vehicle
Account, State Transportation Fund............ 3,222,000
Schedule:
(1) 6290-Department of Motor
Vehicles Collections
Program..................... 3,222,000
7730-001-0064--For support of Franchise Tax
Board, payable from the Motor Vehicle License
Fee Account, Transportation Tax Fund.......... 6,061,000
Schedule:
(1) 6290-Department of Motor
Vehicles Collections
Program..................... 6,061,000
7730-001-0122--For support of Franchise Tax
Board, payable from the Emergency Food
Assistance Program Fund....................... 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-0200--For support of Franchise Tax
Board, payable from the Fish and Game
Preservation Fund (Endangered and Rare Fish,
Wildlife, and Plant Species Conservation and
Enhancement Account).......................... 13,000
Schedule:
(1) 6280-Tax Programs........... 13,000
7730-001-0242--For support of Franchise Tax
Board, payable from the Court Collection
Account....................................... 12,228,000
Schedule:
(1) 6295-Court Collection
Program................ 12,228,000
7730-001-0803--For support of Franchise Tax
Board, payable from the State
Children's Trust Fund for the Prevention of
Child Abuse................................... 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-0823--For support of Franchise Tax
Board, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund................................. 11,000
Schedule:
(1) 6280-Tax Programs....... 11,000
7730-001-0886--For support of Franchise Tax
Board, payable from the California Seniors
Special Fund.................................. 4,000
Schedule:
(1) 6280-Tax Programs........... 4,000
7730-001-0942--For support of Franchise Tax
Board, payable from the Asset Forfeiture
Account...................................... 150,000
Schedule:
(1) 6280-Tax Programs.......... 150,000
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 Special Deposit Fund. Any such
approval shall be accompanied by the
approval of a spending plan
submitted by the Franchise Tax Board
providing a listing of intended
purchases. Any augmentation shall be
authorized no sooner than 30 days
following the transmittal of the
approval to the Chairperson of the
Joint Legislative Budget Committee.
7730-001-0945--For support of Franchise Tax
Board, payable from the California Breast
Cancer Research Fund.......................... 7,000
Schedule:
(1) 6280-Tax Programs........... 7,000
7730-001-0974--For support of Franchise Tax
Board, payable from the California Peace
Officer Memorial Foundation Fund.............. 5,000
Schedule:
(1) 6280-Tax Programs........... 5,000
7730-001-0979--For support of Franchise Tax
Board, payable from the California
Firefighters' Memorial Fund................... 7,000
Schedule:
(1) 6280-Tax Programs........... 7,000
7730-001-8047--For support of Franchise Tax
Board, payable from the California Sea Otter
Fund.......................................... 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8054--For support of Franchise Tax
Board, payable from the California Cancer
Research Fund................................. 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8069--For support of Franchise Tax
Board, payable from the Child Victims of
Human Trafficking Fund........................ 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8075--For support of Franchise Tax
Board, payable from the School Supplies for
Homeless Children Fund........................ 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8076--For support of Franchise Tax
Board, payable from the State Parks
Protection Fund............................... 17,000
Schedule:
(1) 6280-Tax Programs........... 17,000
7730-001-8085--For support of Franchise Tax
Board, payable from the Keep Arts in Schools
Fund.......................................... 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8086--For support of Franchise Tax
Board, payable from the Protect Our Coast and
Oceans Fund................................... 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8092--For support of Franchise Tax
Board, payable from the Habitat for Humanity
Fund.......................................... 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8093--For support of Franchise Tax
Board, payable from the California Sexual
Violence Victim Services Fund................. 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8094--For support of Franchise Tax
Board, payable from the California Senior
Legislature Fund.............................. 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7730-001-8097--For support of Franchise Tax
Board, payable from the Prevention of Animal
Homelessness and Cruelty Fund................. 6,000
Schedule:
(1) 6280-Tax Programs........... 6,000
7760-001-0001--For support of Department of
General Services............................. 9,509,000
Schedule:
(1) 6325010-Asset Management
Branch..................... 2,137,000
(2) 6325046-Building and
Property Management Branch. 7,372,000
(3) 9900100-Administration..... 360,000
(4) 9900200-Administration-
-Distributed............... -360,000
Provisions:
1. Of the amount appropriated in this
item,
$2,137,000 shall be available only
for all of the following purposes:
(1) the purchase of other structures
near the Mercury Cleaners site; (2)
demolition and abatement of these
structures and continued
environmental remediation
efforts on and off the Mercury
Cleaners site related to the Mercury
source contamination; (3) relocation
of tenants; (4) administrative costs
associated with these activities;
and (5) abatement on the Mercury
Cleaners site. Any unspent funds at
the end of the 2016-17 fiscal year
shall not be available for deposit
into the Architectural Revolving
Fund and shall revert to the General
Fund.
7760-001-0002--For support of Department of
General Services, payable from the Property
Acquisition Law Money Account................ 3,812,000
Schedule:
(1) 6325010-Asset Management
Branch..................... 1,928,000
(2) 6325064-Project Management
and Development Branch..... 1,884,000
(3) 6335010-Program Overhead
Interagency Support
Division and RESD
Executive.................. 34,000
(4) 6335019-Distributed
Program Overhead
Interagency Support
Division and RESD
Executive.................. -34,000
(5) 9900100-Administration..... 499,000
(6) 9900200-Administration-
-Distributed............... -499,000
Provisions:
1. Of the amount appropriated in this
item, $1,500,000 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, 2016-17 fiscal year revenues
from Third Party Cogeneration
Projects previously shared between
state agencies and the Energy
Resources Programs Account shall be
deposited into the General Fund.
7760-001-0003--For support of Department of
General Services, payable from the Motor
Vehicle Parking Facilities Moneys Account..... 3,486,000
Schedule:
(1) 6330019-Fleet
Administration.............. 3,486,000
(2) 9900100-Administration...... 127,000
(3) 9900200-Administration-
-Distributed................ -127,000
7760-001-0006--For support of Department of
General Services, payable from the Disability
Access Account................................. 8,989,000
Schedule:
(1) 6320010-Division of the
State Architect......... 8,989,000
(2) 9900100-Administration.. 1,491,000
(3) 9900200-Administration-
-Distributed............ -1,491,000
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, payable from the State
Motor Vehicle Insurance Account.............. 3,535,000
Schedule:
(1) 6330028-Risk and Insurance
Management................. 3,535,000
(2) 9900100-Administration..... 292,000
(3) 9900200-Administration-
-Distributed............... -292,000
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, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund......................... 52,506,000
Schedule:
(1) 6320010-Division of
the State Architect.... 52,506,000
(2) 9900100-Administration. 7,239,000
(3) 9900200-Administration-
-Distributed........... -7,239,000
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,
7760-001-3091, and 7760-001-3245.
7760-001-0465--For support of Department of
General Services, payable from the Energy
Resources Programs Account.................... 1,969,000
Schedule:
(1) 6325064-Project Management
and Development Branch.. 1,028,000
(2) 6330046-Procurement......... 444,000
(3) 6330082-Executive Office of
Sustainability.............. 497,000
(4) 6335010-Program Overhead
Interagency Support
Division and RESD Executive. 7,000
(5) 6335019-Distributed Program
Overhead Interagency
Support Division and RESD
Executive................... -7,000
(6) 9900100-Administration...... 293,000
(7) 9900200-Administration-
-Distributed................ -293,000
7760-001-0602--For support of Department of
General Services, payable from the
Architecture Revolving Fund................... 39,569,000
Schedule:
(1) 6325055-Construction
Services Branch........ 14,235,000
(2) 6325064-Project
Management and
Development Branch..... 25,334,000
(3) 6335010-Program
Overhead Interagency
Support Division and
RESD Executive......... 639,000
(4) 6335019-Distributed
Program Overhead
Interagency Support
Division and RESD
Executive.............. -639,000
(5) 9900100-Administration. 5,479,000
(6) 9900200-Administration-
-Distributed........... -5,479,000
7760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund.................... 460,600,000
Schedule:
(1) 6320010-Division of
the State Architect.. 59,000
(2) 6320028-Building
Standards Commission. 1,345,000
(3) 6325010-Asset
Management Branch.... 4,970,000
(4) 6325046-Building and
Property Management
Branch............... 239,456,000
(5) 6325064-Project
Management and
Development Branch... 28,012,000
(6) 6330010-
Administrative
Hearings............. 36,225,000
(7) 6330019-Fleet
Administration....... 51,522,000
(8) 6330028-Risk and
Insurance Management. 3,984,000
(9) 6330037-Legal
Services............. 2,509,000
(10) 6330046-Procurement.. 32,757,000
(11) 6330055-State
Publishing........... 62,207,000
(12) 6330064-Contracted
Human Resources
Services............. 1,072,000
(13) 6330073-Contracted
Fiscal Services...... 6,680,000
(14) 6335010-Program
Overhead Interagency
Support Division and
RESD Executive... 2,256,000
(15) 6335019-Distributed
Program Overhead
Interagency Support
Division and RESD
Executive............ -2,256,000
(16) 9900100-
Administration....... 54,491,000
(17) 9900200-
Administration-
-Distributed......... -51,131,000
(18) 9900300-Distributed
Services............. -9,196,000
(19) Reimbursements to
9900100-
Administration....... -3,360,000
(20) Reimbursements to
6325064-Project
Management and
Development Branch... -1,000,000
(21) Reimbursements to
6325046-Building and
Property Management
Branch............... -2,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the
Director of General Services
determines in writing that there
is insufficient cash in a
special fund under his or her
authority to make one or more
payments currently due and
payable, he or she may order the
transfer of moneys to that
special fund in the amount
necessary to make payment or
payments, as a loan from the
Service Revolving Fund. That
loan shall be subject to all of
the following conditions:
(a) No loan shall be made
that would interfere
with carrying out the
object for which the
Service Revolving Fund
was created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but
no later than 18 months
after the date of the
loan. The amount loaned
shall not exceed the
amount that the fund or
program is authorized at
the time of the loan to
expend during the 2016-
17 fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are
approved, prior to the
transfer of funds, by
the Department of
Finance pursuant to
appropriate fiscal
standards.
3. The Director of General Services
may augment this item or any of
Items 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
augmentation that is deemed to
be necessary on a permanent
basis shall be submitted for
review as part of the normal
budget development process. If
the Director of General Services
augments this item or Item 7760-
001-0002, 7760-001-0003, 7760-
001-0026, or 7760-001-0602 the
DGS shall notify the Director of
Finance 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 in time to include in
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
the Director of Finance or the
DGS had knowledge in time to
include 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. 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 Department
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 analysis of
cost impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this
provision shall not result in an
increase in any rate charged to
other departments for services
without the prior written
consent of the Director of
Finance. Any augmentation made
pursuant to this provision may
be authorized not sooner than 30
days after notification in
writing to the chairpersons of
the fiscal committees of each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
9. A loan shall be made available
from the General Fund to the
Department of General Services
not to exceed a cumulative total
of $20,000,000. The loan funds
shall be transferred to this
item as needed to meet cashflow
needs due to delays in
collecting reimbursements from
departments participating in the
GS $Mart
financing program and are
subject to the repayment
provisions of Section 16351 of
the Government Code.
10. The Director of General Services
may approve intraschedule
transfers within this item or
any of Items 7760-001-0001, 7760-
001-0002, 7760-001-0003, 7760-
001-0006, 7760-001-0026, 7760-
001-0328, 7760-001-0465, 7760-
001-0602, 7760-001-0739, 7760-
001-0956, 7760-001-3082, 7760-
001-3091, 7760-001-3144, 7760-
001-3228, 7760-001-3245, 7760-
001-6036, 7760-001-6044, 7760-
001-6057, and 7760-001-9746, to
provide flexibility for the
efficient and cost-effective
delivery of
program services.
Any intraschedule transfer
deemed to be necessary on a
permanent basis shall be
submitted for review as part of
the normal budget development
process. DGS shall notify the
Director of Finance as to the
amount, justification, and the
programs involved in the
transfer. Any transfer made in
accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services of the
purchase of goods without prior
written consent from the
Director of Finance.
7760-001-0739--For support of Department of
General Services, payable from the State
School Building Aid Fund...................... 414,000
Schedule:
(1) 6320019-Public School
Construction................ 414,000
(2) 9900100-Administration...... 77,000
(3) 9900200-Administration-
-Distributed................ -77,000
7760-001-0956--For support of Department of
General Services, payable from the State
School Site Utilization Fund.................. 3,300,000
Schedule:
(1) 6320019-Public School
Construction........... 3,300,000
(2) 9900100-Administration. 1,022,000
(3) 9900200-Administration-
-Distributed........... -1,022,000
7760-001-3082--For support of Department of
General Services, payable from the School
Facilities Emergency Repair Account........... 83,000
Schedule:
(1) 6320019-Public School
Construction................ 83,000
7760-001-3091--For support of Department of
General Services, payable from the Certified
Access Specialist Fund....................... 296,000
Schedule:
(1) 6320010-Division of the
State Architect........ 296,000
(2) 9900100-Administration..... 27,000
(3) 9900200-Administration-
-Distributed............... -27,000
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, payable from the Building
Standards Administration Special Revolving
Fund.......................................... 954,000
Schedule:
(1) 6320028-Building
Standards Commission........ 954,000
(2) 9900100-Administration...... 127,000
(3) 9900200-Administration-
-Distributed................ -127,000
7760-001-3245--For support of Department of
General Services, payable from the
Disability Access and Education Revolving
Fund......................................... 691,000
Schedule:
(1) 6320010-Division of the
State Architect............ 691,000
(2) 9900100-Administration..... 111,000
(3) 9900200-Administration-
-Distributed............... -111,000
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, payable from the 2002 State
School Facilities Fund........................ 89,000
Schedule:
(1) 6320019-Public School
Construction................ 89,000
(2) 9900100-Administration...... 14,000
(3) 9900200-Administration-
-Distributed................ -14,000
7760-001-6044--For support of Department of
General Services, payable from the 2004 State
School Facilities Fund........................ 2,206,000
Schedule:
(1) 6320019-Public School
Construction................ 2,206,000
(2) 9900100-Administration...... 353,000
(3) 9900200-Administration-
-Distributed................ -353,000
7760-001-6057--For support of Department of
General Services, payable from the 2006 State
School Facilities Fund........................ 3,360,000
Schedule:
(1) 6320019-Public School
Construction........... 3,360,000
(2) 6335010-Program
Overhead Interagency
Support Division and
RESD Executive......... 40,000
(3) 6335019-Distributed
Program Overhead
Interagency Support
Division and RESD
Executive.............. -40,000
(4) 9900100-Administration. 44,000
(5) 9900200-Administration-
-Distributed........... -44,000
7760-001-9746--For support of Department of
General Services, payable from the Natural
Gas Services Program Fund..................... 995,000
Schedule:
(1) 6330028-Risk and Insurance
Management.................. 995,000
(2) 9900100-Administration...... 116,000
(3) 9900200-Administration-
-Distributed................ -116,000
7760-002-0666--For support of Department
of General Services, for rental payments
on lease-revenue bonds, payable from the
Service Revolving Fund.................... 157,425,000
Schedule:
(1) 6325046-Building
and Property
Management Branch... 157,425,000
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.
7760-003-0666--For support of Department of
General Services, for rental payments on the
California Environmental Protection Agency
building, payable from the Service Revolving
Fund.......................................... 12,422,000
Schedule:
(1) 6325046-Building and
Property Management
Branch................. 12,422,000
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.
7760-301-0660--For capital outlay, Department
of General Services, payable from the Public
Buildings Construction Fund................... 1,692,000
Schedule:
(1) 0000957-Central Plant:
Capitol Irrigation
Project--Preliminary plans,
working drawings, and
construction................ 1,692,000
7870-001-0001--For support of California
Victim Compensation Board.................... 121,000
Schedule:
(1) 6380-Victim Compensation... 121,000
Provisions:
1. The California Victim Compensation
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 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, payable
from the Restitution Fund.................... 34,083,000
Schedule:
(1) 6380-Victim
Compensation.......... 27,267,000
(2) 6385-Fiscal Services
Division.............. 6,816,000
(3) 9900100-
Administration........ 11,495,000
(4) 9900200-
Administration-
-Distributed.......... -11,495,000
7870-001-0890--For support of California
Victim Compensation Board, payable from the
Federal Trust Fund............................ 1,789,000
Schedule:
(1) 6380-Victim Compensation.... 1,789,000
7870-101-0214--For local assistance,
California Victim Compensation Board, payable
from the Restitution Fund..................... 20,000
Schedule:
(1) 6395-Good Samaritan......... 20,000
7870-101-0890--For local assistance,
California Victim Compensation Board, payable
from the Federal Trust Fund................... 23,000,000
Schedule:
(1) 6380-Victim
Compensation........... 23,000,000
7870-102-0214--For local assistance,
California Victim Compensation Board, payable
from the Restitution Fund..................... 14,137,000
Schedule:
(1) 6380-Victim
Compensation........... 11,100,000
(2) 6385-Fiscal Services
Division............... 3,037,000
7870-103-0214--For local assistance,
California Victim Compensation Board, for
trauma recovery centers, payable from the
Restitution Fund.............................. 2,000,000
Schedule:
(1) 6380-Victim
Compensation................ 2,000,000
7900-001-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. 40,518,000
Schedule:
(1) 6415-Health Benefits.. 40,518,000
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,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by the
Board of Administration.
(b) The revisions to the
proposed budget for PERS
for the 2016-17 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days before the
consideration of those
revisions by the Board of
Administration.
(c) Not later than October 1,
2017, a final report that
includes all expenditure
and performance workload
data provided to the
Board of Administration
and 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 the Board of
Administration of the Public
Employees' Retirement System
(PERS), is accountable to
members, governmental entities,
and taxpayers with respect to the
annual health premium increases
adopted by the Board of
Administration. To facilitate
legislative oversight, the Board
of Administration shall submit a
one-time report on or before
October 1, 2016, covering the
administration of the health care
premium risk adjustment
procedures for premium years 2014
to 2017, inclusive, as authorized
by paragraph (3) of subdivision
(f) of Section 22850 of, and
Section 22864 of, the Government
Code, and related rules and
regulations. For each premium
year, the report shall include
all of the following:
(a) Both the unadjusted
single party plan premium
and the risk-adjusted
single party plan premium
for each health benefit
plan approved by the
Board of Administration.
(b) The 80/80, 85/80, and
100/90 state employer
contributions for each
party plan for both the
unadjusted plan premiums
and the adjusted plan
premiums.
(c) An evaluation as to the
extent the risk
adjustment procedure
implementation has met
the original goals of the
procedure, including, but
not limited to, the
maintenance of plan
choice and
sustainability, the
control of premium cost
trends, improved data and
transparency, and the
encouragement of health
plan disease management
programs.
(d) The risk adjustment
procedure, including the
phase-in of premium
adjustments, a discussion
of implementation
challenges, and a
rationale for continuing
or eliminating the risk
adjustment procedure. 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.
3. Pursuant to Executive Order B-13-
11, PERS, in conjunction with
the Department of Finance, shall
conduct a zero-based budgeting
exercise of the administrative
expenses of the health benefits
program as part of the 2017-18
Governor's Budget development.
The zero-based budget exercise
shall include, but is not limited
to, evaluating program
objectives, workload metrics,
cost allocation methodologies,
reserve levels, personnel
services, and operating expenses
and equipment.
7900-001-0950--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........... 27,728,000
Schedule:
(1) 6415-Health Benefits... 27,728,000
Provisions:
1. The appropriation made in this item
is for support of the Board of
Administration of the Public
Employees' Retirement System
pursuant to Section 22910 of the
Government Code.
2. The Director of Finance may adjust
this item of appropriation to
reflect changes in Section 4.20 as
a result of health insurance
premiums approved by the Board
of Administration of the Public
Employees' Retirement System.
Within 30 days of making any
adjustment pursuant to this
provision, the Director of Finance
shall report the adjustment in
writing to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
3. Pursuant to Executive Order B-13-
11, the Public Employees'
Retirement System, in conjunction
with the Department of Finance,
shall conduct a zero-based
budgeting exercise of the
administrative expenses of the
health benefits program as part of
the 2017-18 Governor's Budget
development. The zero-based budget
exercise shall include, but is not
limited to, the evaluation of
program objectives, workload
metrics, cost allocation
methodologies, reserve levels,
personnel services, and
operating expenses and equipment.
7900-003-0830--For support of the Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund..................................... (987,243,000)
Schedule:
(1) 6430-Benefit (987,243,000
Payments............ )
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 2016-17
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.......... (1,765,000)
Schedule:
(1) 6410-Retirement...... (1,765,000)
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,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by
the Board of
Administration.
(b) The revisions to the
proposed budget for PERS
for the 2016-17 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,
2017, a final report that
includes all expenditure
and performance workload
data provided to the
Board of Administration
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................. (599,000)
Schedule:
(1) 6410-Retirement....... (599,000)
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,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by
the Board of
Administration.
(b) The revisions to the
proposed budget for PERS
for the 2016-17 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,
2017, a final report that
includes all expenditure
and performance workload
data provided to the Board
of Administration in
sufficient detail to be
useful for legislative
oversight purposes and to
sustain a thorough ongoing
review of PERS
expenditures.
7900-015-0830--For support of the Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund..................................... (369,797,000)
Schedule:
(1) 6410-Retirement..... (88,908,000)
(2) 6420-Investment
Operations.......... (66,953,000)
(3) 6425-Administration. (213,936,000
)
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,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by the
Board of Administration.
(b) The revisions to the
proposed budget for
PERS for the 2016-17
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,
2017, 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, 2016, 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...................................... (4,054,000)
Schedule:
(1) 6415-Health Benefits. (4,054,000)
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,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by
the Board of
Administration.
(b) The revisions to the
proposed budget for PERS
for the 2016-17 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,
2017, a final report that
includes all expenditure
and performance workload
data provided to the
Board of Administration
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........... (14,000)
Schedule:
(1) 6410-Retirement....... (7,000)
(2) 6425-Admininstration . (7,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the Joint
Legislative Budget Committee, and
the fiscal committees of each
house of the Legislature, all of
the following:
(a) Not later than May 15,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by the
Board of Administration.
(b) The revisions to the
proposed budget for PERS
for the 2016-17 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,
2017, a final report that
includes all expenditure
and performance
workload data provided to
the Board of
Administration 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...................................... (1,983,000)
Schedule:
(1) 6410-Retirement...... (1,983,000)
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,
2017, a copy of the
proposed budget for PERS
for the 2017-18 fiscal
year as approved by
the Board of
Administration.
(b) The revisions to the
proposed budget for PERS
for the 2016-17 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,
2017, 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 the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund.......... 276,000
Schedule:
(1) 6415-Health Benefits....... 276,000
Provisions:
1. Pursuant to Executive Order B-13-11,
the Public Employees' Retirement
System, in conjunction with the
Department of Finance, shall conduct
a zero-based budgeting exercise of
the administrative expenses of the
health benefits program as part of
the 2017-18 Governor's Budget
development. The zero-based budget
exercise shall include, but is not
limited to, the evaluation of
program objectives, workload
metrics, cost allocation
methodologies, reserve levels,
personnel services, and operating
expenses and equipment.
7910-001-0001--For support of Office of
Administrative Law............................ 1,924,000
Schedule:
(1) 6440-Regulatory Oversight... 2,035,000
(2) Reimbursements to 6440-
Regulatory Oversight........ -111,000
7910-001-9740--For support of Office of
Administrative Law, payable from the Central
Service Cost Recovery Fund.................... 1,414,000
Schedule:
(1) 6440-Regulatory Oversight... 1,414,000
7920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 191,823,000
Schedule:
(1) 6450-Service to
Members and
Employers........... 191,823,000
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.
2. Of the amount appropriated in
this item, 3 percent or up
to $5,754,690 shall be available
for encumbrance or expenditure
until June 30,
2019, and shall be available for
liquidation until June 30, 2021.
7920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (264,286,000)
Schedule:
(1) 6450-Service to
Members and (218,603,000
Employers........... )
(2) 6455-Corporate
Governance.......... (45,683,000)
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 2016-17
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............................... 56,053,000
Schedule:
(1) 6450-Service to
Members and Employers.. 56,053,000
Provisions:
1. Commencing July 1, 2006, reports on
information technology projects
that are submitted to the Teachers'
Retirement Board shall be submitted
to the Joint Legislative Budget
Committee, the fiscal committees of
each house of the Legislature, and
the Department of Technology on an
informational basis. The
information submitted to the
Department of Technology shall be
in sufficient detail to be useful
to the Director of the Department
of Technology for informational
project status reporting
purposes.
2. Of the amount appropriated in this
item, $37,554,000 shall be for the
support of the BusinessRenew
Pension Solution Project. This
funding was approved by the
Teachers' Retirement Board on
November 7, 2013. These funds shall
be available for encumbrance and
expenditure until June 30, 2020,
and available for liquidation until
June 30, 2022.
3. Of the amount appropriated in this
item, $18,500,000 shall be for the
support of Information Technology
Projects. These funds shall be
available for encumbrance or
expenditure until June 30,
2019, and shall be available for
liquidation until June 30, 2021.
7920-011-0001--For transfer by the
Controller to the Teachers'
Retirement Fund....................... (2,472,993,000)
Provisions:
1. This estimated amount is
the state's contribution
required by Sections 22954
and 22955.1 of the
Education Code.
7920-490--Reappropriation, State Teachers'
Retirement System. Up to $39,417,000 as
specified in the following citations is
reappropriated and shall be available for
encumbrance or expenditure until June 30,
2018, and shall be available for liquidation
until June 30, 2020, subject to the
limitations set forth in Provisions 1 and 2:
0835--Teachers' Retirement Fund
(1) Up to $4,880,000 of Item 7920-001-
0835, Budget Act of 2014 (Chs. 25 and
633, Stats. 2014), as reappropriated
by Item 7920-490, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(2) Up to $14,500,000 of Item 7920-003-
0835, Budget Act of 2014 (Chs. 25 and
633, Stats. 2014), as reappropriated
by Item 7920-490, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
(3) Up to $5,537,000 of Item 7920-001-
0835, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
(4) Up to $14,500,000 of Item 7920-003-
0835, Budget Act of 2015 (Chs. 10 and
11, Stats. 2015)
Provisions:
1. The funds reappropriated shall be
available for expenditure by the State
Teachers '
Retirement System for the purposes of
meeting unanticipated system costs,
promoting better service to the
system's membership and for costs
associated with Information Technology
Projects. The funds shall not be
encumbered without advance approval of
the Teachers' Retirement Board. The
board shall report to the Legislature
on a quarterly basis throughout the
2016-17 fiscal year on expenditures
made pursuant to this item.
2. The basis for the reappropriation of
this item is 3 percent of the
preceding two fiscal years'
expenditure authority of Item 7920-001-
0835 and any surplus from the
preceding two fiscal years'
Information Technology Projects
expenditure authority in Item 7920-003-
0835.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 17,101,000
Schedule:
(1) 6500-Standards........ 5,589,000
(2) 6505-Training......... 13,316,000
(3) 6510-Peace Officer
Training.............. 155,000
(4) 9900100-
Administration........ 7,269,000
(5) 9900200-
Administration-
-Distributed.......... -7,269,000
(6) Reimbursements to
6505-Training......... -1,959,000
Provisions:
1. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Commission
on Peace Officer Standards and
Training to meet cash needs
resulting from the delay in
receipt of revenues into the Peace
Officers' Training Fund, provided
that:
(a) The loan is short term and
shall be repaid by
September 30 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 sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
8120-001-3034--For support of Commission on
Peace Officer Standards and Training, payable
from the Antiterrorism Fund................... 455,000
Schedule:
(1) 6510-Peace Officer Training. 455,000
8120-011-0001--For support of Commission
on Peace Officer Standards and Training... 16,500,000
Schedule:
(1) 6505-Training....... 16,500,000
Provisions:
1. Funds appropriated in this item
are to be used for contractual
services in support of the local
training programs, pursuant to
subdivision (c) of Section 13503
of the Penal Code.
8120-011-0268--For support of Commission on
Peace Officer Standards and Training, payable
from the Peace Officers' Training Fund........ 2,139,000
Schedule:
(1) 6500-Standards......... 348,000
(2) 6505-Training.......... 1,791,000
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. Upon approval by the Department of
Finance, funds may be transferred
between this item and Item 8120-101-
0268 to meet the needs of local
training programs. Upon requesting
a transfer, the department shall
provide justification for the
increased expenditure in the item
to which funds are transferred and
the availability of excess funds in
the item from which funds are
transferred.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 1,556,000
Schedule:
(1) 6505-Training.............. 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. Upon approval by the Department of
Finance, funds may be transferred
between this item and Item 8120-102-
0268 to meet the needs of local
training programs. Upon requesting a
transfer, the department shall
provide justification for the
increased expenditure in the item to
which funds are transferred and the
availability of excess funds in the
item from which funds are
transferred.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
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................. 18,659,000
Schedule:
(1) 6510-Peace Officer
Training............... 18,659,000
Provisions:
1. Upon approval by the Department of
Finance, funds may be transferred
between this item and Item 8120-011-
0268 to meet the needs of local
training programs. Upon requesting
a transfer, the department shall
provide justification for the
increased expenditure in the item
to which funds are transferred and
the availability of excess funds in
the item from which funds are
transferred.
2. 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 Peace Officers' Training 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.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, payable from the Peace Officers'
Training Fund................................ 444,000
Schedule:
(1) 6510-Peace Officer
Training................... 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. Upon approval by the Department of
Finance, funds may be transferred
between this item and Item 8120-012-
0268 to meet the needs of local
training programs. Upon requesting a
transfer, the department shall
provide justification for the
increased expenditure in the
item to which funds are transferred
and the availability of excess funds
in the item from which funds are
transferred.
8120-103-0001--For support of Commission on
Peace Officer Standards and Training ........ 5,000,000
Schedule:
(1) 6510-Peace Officer
Training................... 5,000,000
Provisions:
1. Funds appropriated in this item
shall be available to develop and
provide implicit bias and procedural
justice training programs that are
certified by the Commission on Peace
Officer Standards and Training and
developed in consultation with the
Department of Justice. Specifically,
the implicit bias and procedural
justice training costs funded from
this item shall be for contractual
services or peace officer training
reimbursement provided by the
Commission on Peace Officer
Standards and Training to local law
enforcement agencies.
2. This amount in this item shall be
available for encumbrance or
expenditure until June 30, 2021.
8140-001-0001--For support of State Public
Defender...................................... 12,667,000
Schedule:
(1) 6530-State Public
Defender............... 12,667,000
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 Arts Council. 1,574,000
Schedule:
(1) 6540-Arts Council.... 7,771,000
(2) Reimbursements to
6540-Arts Council.... -6,197,000
Provisions:
1. The two positions funded through
this augmentation shall provide
outreach and contract or grant
management activities to further
expand programs into communities
and populations that continue to
be underrepresented in the arts.
8260-001-0078--For support of California Arts
Council, payable from the Graphic Design
License Plate Account......................... 858,000
Schedule:
(1) 6540-Arts Council........... 858,000
8260-001-0890--For support of California Arts
Council, payable from the Federal Trust Fund.. 1,013,000
Schedule:
(1) 6540-Arts Council........... 1,013,000
8260-101-0001--For local assistance, Arts 13,550,00
Council, Program 6540-Arts Council.......... 0
Provisions:
1. The Arts Council shall target
$5,800,000 toward programs
designed to serve populations
and communities who are
traditionally underrepresented
in the arts and generally have
reduced access to arts
programs. Those populations
may include, but are not
limited to, rural, low income,
and inner city communities;
historically underserved
ethnic and cultural
communities; people with
disabilities; veterans; youth
in the juvenile justice
system; people who are
homeless; and people with
mental illnesses.
2. The Arts Council shall develop
a reentry or bridging program
to facilitate and expand arts
programs designed to help
inmates transition from
incarceration back into their
communities, and prevent those
on probation, parole, or post-
release community supervision
from being incarcerated.
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account......... 1,405,000
Schedule:
(1) 6540-Arts Council.......... 1,405,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393 of the
Statutes of 2004, as amended by
Chapter 221 of
the Statutes of 2013.
8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund............................ 100,000
Schedule:
(1) 6540-Arts Council........... 100,000
8260-101-8085--For local assistance,
California Arts Council, payable from the
Keep Arts in Schools Fund.................... 250,000
Schedule:
(1) 6540-Arts Council.......... 250,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter
430 of the Statutes of 2013.
8270-001-8095--For support of Historic State
Capitol Commission, payable from the
Historic State Capitol Fund.................. 0
Schedule:
(1) 6545-Historic State
Capitol Commission......... 1,000
(2) Reimbursements to 6545-
Historic State Capitol
Commission................. -1,000
Provisions:
1. Notwithstanding any other law, all
moneys that are received by the
Historic State Capitol
Commission as donations or financial
contributions from any source,
public or private, or as revenue
from any concession operated in the
State Capitol, pursuant to
subdivision (f) of Section 9149.7
of, or Section 9149.12 of, the
Government Code, that have not been
taken into consideration in the
schedule of this item, or are in
excess of the amount so taken into
consideration, are to be credited to
this item and are hereby
appropriated in augmentation of this
item for the same programs and
purposes for which appropriations
for this item have been made by this
act. The balance of this item as
well as the balance of prior year
appropriations from the Historic
State Capitol Fund may be carried
over and expended in any following
fiscal year.
8385-001-0001--For support of California
Citizens Compensation Commission.............. 10,000
Schedule:
(1) 6550-California Citizens
Compensation Commission..... 10,000
8570-001-0001--For support of Department
of Food and Agriculture.................... 73,373,000
Schedule:
(1) 6570-Agricultural
Plant and Animal
Health; Pest
Prevention; Food
Safety Services..... 73,416,000
(2) 6575-Marketing;
Commodities and
Agricultural
Services............ 14,112,000
(3) 6580-Assistance to
Fair and County
Agricultural
Activities.......... 486,000
(4) 6590-General
Agricultural
Activities.......... 2,306,000
(5) 9900100-
Administration...... 22,543,000
(6) 9900200-
Administration-
-Distributed........ -22,364,000
(7) Reimbursements to
6570-Agricultural
Plant and Animal
Health; Pest
Prevention; Food
Safety Services..... -4,578,000
(8) Reimbursements to
6575-Marketing;
Commodities and
Agricultural
Services............ -10,720,000
(9) Reimbursements to
6590-General
Agricultural
Activities.......... -1,649,000
(10) Reimbursements to
9900100-
Administration...... -179,000
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 horticulture, 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.
3. The amount appropriated in this
item for an agreement with the
Regents of the University of
California to operate poultry
and livestock disease
laboratories shall be adjusted
annually, as necessary, for
University of California
negotiated employee compensation
and benefit adjustments.
8570-001-0044--For support of Department of
Food and Agriculture, payable from the Motor
Vehicle Account, State Transportation Fund.... 7,298,000
Schedule:
(1) 6570-Agricultural Plant
and Animal Health; Pest
Prevention; Food Safety
Services.................... 7,298,000
8570-001-0111--For support of Department of
Food and Agriculture, payable from the
Department of Agriculture Account, Department
of Food and Agriculture Fund.................. 38,691,000
Schedule:
(1) 6570-Agricultural
Plant and Animal
Health; Pest
Prevention; Food
Safety Services........ 30,180,000
(2) 6575-Marketing;
Commodities and
Agricultural Services.. 8,091,000
(3) 6590-General
Agricultural
Activities............. 1,464,000
(4) Reimbursements to 6570-
Agricultural Plant and
Animal Health; Pest
Prevention; Food
Safety Services........ -226,000
(5) Reimbursements to 6575-
Marketing; Commodities
and Agricultural
Services............... -818,000
8570-001-0191--For support of Department of
Food and Agriculture, payable from the Fair
and Exposition Fund........................... 1,752,000
Schedule:
(1) 6580-Assistance to
Fair and County
Agricultural
Activities............. 1,752,000
8570-001-0516--For support of Department of
Food and Agriculture, payable from the
Harbors and Watercraft Revolving Fund......... 4,662,000
Schedule:
(1) 6570-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services.................... 4,662,000
8570-001-0601--For support of Department of
Food and Agriculture, payable from the
Department of Agriculture Building Fund...... 1,963,000
Schedule:
(1) 6590-General Agricultural
Activities................. 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, payable from the
Federal Trust Fund............................ 72,492,000
Schedule:
(1) 6570-Agricultural
Plant and Animal
Health; Pest
Prevention; Food
Safety Services........ 41,743,000
(2) 6575-Marketing;
Commodities and
Agricultural Services.. 8,497,000
(3) 6590-General
Agricultural
Activities............. 22,252,000
8570-001-3034--For support of Department of
Food and Agriculture, payable from the
Antiterrorism Fund............................ 551,000
Schedule:
(1) 6570-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services.................... 551,000
8570-001-3101--For support of Department of
Food and Agriculture, payable from the
Analytical Laboratory Account, Department of
Food and Agriculture Fund..................... 516,000
Schedule:
(1) 6575-Marketing; Commodities
and Agricultural Services... 516,000
8570-001-3139--For support of Department of
Food and Agriculture, payable from the
Specialized License Plate Fund................ 492,000
Schedule:
(1) 6590-General Agricultural
Activities.................. 492,000
8570-001-3237--For support of Department of
Food and Agriculture, payable from the Cost
of Implementation Account, Air Pollution
Control Fund.................................. 1,210,000
Schedule:
(1) 6575-
Marketing;Commodities
and Agricultural
Services............... 1,054,000
(2) 6590-General
Agricultural
Activities............. 156,000
8570-001-3288--For support of Department
of Food and Agriculture, payable from the
Medical Marijuana Regulation and Safety
Act Fund................................... 5,355,000
Schedule:
(1) 6575-Marketing;
Commodities and
Agricultural
Services............. 5,355,000
Provisions:
1. The Director of Finance may
augment this item by an amount
not to exceed available funding
in the Medical Marijuana
Regulation and Safety Act Fund,
after review of a request
submitted by the Department of
Food and Agriculture that
demonstrates a need for
additional resources for
licensing and track and trace
information technology systems
associated with the
implementation of the Medical
Marijuana Regulation and Safety
Act (Chapter 3.5 (commencing
with Section 19300) of Division
8 of the Business and
Professions Code). Any
augmentation shall be authorized
not sooner than 30 days after
notification in writing to the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may determine. The
written notification to the
Chairperson of the Joint
Legislative Budget Committee for
funds for licensing and track
and trace systems shall include
(1) the total cost, scope, and
schedule of the systems, (2) a
description of contracts
required to proceed with the
systems, (3) a description of
the project risks and issues
being tracked by the department,
and (4) the department's planned
mitigation of these risks and
issues.
8570-001-8097--For support of Department of
Food and Agriculture, payable from the
Prevention of Animal Homelessness and Cruelty
Fund.......................................... 10,000
Schedule:
(1) 6590-General
Agricultural Activities..... 10,000
8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 776,000
Schedule:
(1) 6590-General Agricultural
Activities................. 776,000
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.
8570-003-0044--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 2,206,000
Schedule:
(1) 6590-General Agricultural
Activities................. 2,206,000
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.
8570-003-0516--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Harbors and Watercraft Revolving Fund........ 1,102,000
Schedule:
(1) 6590-General Agricultural
Activities................. 1,102,000
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.... 18,076,000
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............ 9,010,000
Schedule:
(1) 6570-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services.................... 6,405,000
(2) 6580-Assistance to Fair and
County Agricultural
Activities.................. 2,605,000
8570-101-8097--For local assistance,
Department of Food and Agriculture, payable
from the Prevention of Animal Homelessness
and Cruelty Fund............................. 184,000
Schedule:
(1) 6590-General
Agricultural Activities.... 184,000
Provisions:
1. Funds appropriated in this item are
to be expended for the purposes
identified in Chapter 557 of the
Statutes of 2015 (Article 23
(commencing with Section 18901) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code).
8570-401--For support of Department of
Food and Agriculture: If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (e) of Section
224 of the Food and Agricultural Code and
other state allocations from Item 8570-
101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.
8620-001-0001--For support of Fair Political
Practices Commission.......................... 6,392,000
Schedule:
(1) 6610010-Local Enforcement... 3,034,000
(2) 6610019-Legal, Technical
Assistance, and State
Enforcement................. 4,099,000
(3) Reimbursements to 6610010-
Local Enforcement........... -730,000
(4) Reimbursements to 6610019-
Legal, Technical
Assistance, and State
Enforcement................. -11,000
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..................... 2,680,000
Schedule:
(1) 6620-Secretary of State....... 711,000
For transfer by the Controller to Item
0890-001-0001 as follows:
(2) 0705-
Elections... (711,000)
(2) 6625-Franchise Tax Board...... 1,782,00
0
For transfer by the Controller to Item
7730-001-0001 as follows:
(2) 6285-
Political
Reform
Audit....... (1,782,000)
(3) 6630-Department of Justice.... 195,000
For transfer by the Controller to Item
0820-001-0001 as follows:
(3) 0435-
Division of
Legal
Services.... (68,000)
(4) 0440-Law
Enforcement. (127,000)
(4) 6635-Fair Political Practices (4,202,0
Commission.................... 00)
(5) Reimbursements to 6620-
Secretary of State............ -8,000
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2017.
8660-001-0042--For support of Public
Utilities Commission, payable from the State
Highway Account, State Transportation Fund.... 5,047,000
Schedule:
(1) 6690073-Crossing
Safety................. 5,047,000
8660-001-0046--For support of Public
Utilities Commission, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 7,325,000
Schedule:
(1) 6690064-Rail Transit
Safety................. 7,325,000
8660-001-0412--For support of Public
Utilities Commission, payable from the
Transportation Rate Fund...................... 2,437,000
Schedule:
(1) 6690046-Transportation
Licensing and
Enforcement................. 2,437,000
8660-001-0461--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Transportation
Reimbursement Account........................ 16,630,000
Schedule:
(1) 6690046-Transportation
Licensing and
Enforcement............ 8,128,000
(2) 6690055-Freight Safety. 8,502,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account..................... 127,951,000
Schedule:
(1) 9900100-
Administration...... 55,258,000
(2) 9900200-
Administration-
-Distributed........ -55,258,000
(3) 6680055-Energy...... 147,399,000
(4) 6680064-Water/Sewer. 13,043,000
(5) 6680073-
Communications...... 25,853,000
(6) Reimbursements to
6680055-Energy...... -57,844,000
(7) Reimbursements to
6680073-
Communications...... -500,000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
2. Of the amount appropriated in
Schedule (7) of this item, up to
$500,000 in reimbursements, paid
by Incumbent Local Exchange
Carriers, may be used by the
Public Utilities Commission for
consulting services to examine
telephone facilities, except for
those facilities defined in
Section 239 of the Public
Utilities Code, and evaluate
company policies and practices
regarding construction,
maintenance, and repair.
3. Of the amount appropriated in
Schedule (3) of this item,
$2,500,000 shall be allocated
for a contract with the
California Council on Science
and Technology to conduct an
independent study. The Public
Utilities Commission, in
consultation with the State
Energy Resources Conservation
and Development Commission, the
State Air Resources Board, and
the Division of Oil, Gas, and
Geothermal Resources within the
Department of Conservation,
shall request the California
Council on Science and
Technology to undertake a study
in accordance with Provision 14
of the Governor's Proclamation
of a State Emergency issued on
January 6, 2016. The study shall
be conducted in a manner
following well-established
standard protocols of the
scientific profession,
including, but not limited to,
the use of recognized experts,
peer review, and publication,
and assess the long-term
viability of natural gas storage
facilities in California.
Specifically, the study shall
address operational safety and
potential health risks, methane
emissions, supply reliability
for gas and electricity demand
in the state, and the role of
storage facilities and natural
gas infrastructure in the
state's long-term greenhouse gas
reduction strategies. The study
shall be completed by December
31, 2017.
8660-001-0464--For support of Public
Utilities Commission, payable from the
California High-Cost Fund-A Administrative
Committee Fund................................ 1,251,000
Schedule:
(1) 6685010-California
High-Cost Fund-A
Program................ 1,251,000
8660-001-0470--For support of Public
Utilities Commission, payable from the
California High-Cost Fund-B Administrative
Committee Fund................................ 1,513,000
Schedule:
(1) 6685019-California
High-Cost Fund-B
Program................ 1,513,000
8660-001-0471--For support of Public
Utilities Commission, payable from the
Universal Lifeline Telephone Service Trust
Administrative Committee Fund............... 25,807,000
Schedule:
(1) 6685028-Universal
Lifeline Telephone
Service Program....... 25,807,000
8660-001-0483--For support of Public
Utilities Commission, payable from the Deaf
and Disabled Telecommunications Program
Administrative Committee Fund............... 67,763,000
Schedule:
(1) 6685037-Deaf and
Disabled
Telecommunications
Program............... 67,763,000
8660-001-0493--For support of Public
Utilities Commission, payable from the
California Teleconnect Fund Administrative
Committee Fund................................ 2,480,000
Schedule:
(1) 6685055-California
Teleconnect Fund
Program................ 2,480,000
8660-001-0890--For support of Public
Utilities Commission, payable from the
Federal Trust Fund............................ 5,745,000
Schedule:
(1) 6680055-Energy......... 5,217,000
(2) 6690064-Rail Transit
Safety................. 528,000
8660-001-3089--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Ratepayer
Advocate Account.......................... 30,478,000
Schedule:
(1) 6695-Office of
Ratepayer Advocates. 33,478,000
(2) Reimbursements to
6695-Office of
Ratepayer Advocates. -3,000,000
Provisions:
1. The funds appropriated in this
item shall be used only for
support of the activities of the
Office of Ratepayer Advocates
and shall not be redirected for
any other use by the Public
Utilities Commission.
8660-001-3141--For support of Public
Utilities Commission, payable from the
California Advanced Services Fund............. 3,667,000
Schedule:
(1) 6685064-California
Advanced Services Fund
Program................ 3,667,000
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........ (30,478,000)
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.
8660-101-0464--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the California High-Cost Fund-A
Administrative Committee Fund................. 41,813,000
Schedule:
(1) 6685010-California
High-Cost Fund-A
Program................ 41,813,000
8660-101-0470--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the California High-Cost Fund-B
Administrative Committee Fund................. 20,777,000
Schedule:
(1) 6685019-California
High-Cost Fund-B
Program................ 20,777,000
8660-101-0471--For local assistance,
Public Utilities Commission, pursuant to
Section 270 of the Public Utilities Code,
payable from the Universal Lifeline
Telephone Service Trust Administrative
Committee Fund............................ 457,345,000
Schedule:
(1) 6685028-Universal
Lifeline Telephone
Service Program..... 457,345,000
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 Universal Lifeline Telephone
Service Trust Administrative
Committee Fund. 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.
8660-101-0483--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the Deaf and Disabled Telecommunications
Program Administrative Committee Fund......... 210,000
Schedule:
(1) 6685037-Deaf and Disabled
Telecommunications Program.. 210,000
8660-101-0493--For local assistance,
Public Utilities Commission, pursuant to
Section 270 of the Public Utilities Code,
payable from the California Teleconnect
Administrative Committee Fund............. 145,065,000
Schedule:
(1) 6685055-California
Teleconnect Fund
Program............. 145,065,000
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.
8660-101-3141--For local assistance, Public
Utilities Commission, pursuant to Section 270
of the Public Utilities Code, payable from
the California Advanced Services Fund......... 94,011,000
Schedule:
(1) 6685064-California
Advanced Services Fund
Program................ 94,011,000
8660-490--Reappropriation, Public Utilities
Commission. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2017.
0890--Federal Trust Fund
(1) Item 8660-001-0890, Budget Act of
2015 (Chs. 10 and 11, Stats. 2015)
(2) 6690064-Rail Transit Safety
8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 1,013,000
Schedule:
(1) 6710-Milton Marks ""Little
Hoover'' Commission on
California State Government
Organization and Economy.... 1,013,000
8790-001-0001--For support of California
Commission on Disability Access............... 639,000
Schedule:
(1) 6720-Commission on
Disability Access........... 639,000
8820-001-0001--For support of Commission on
the Status of Women and Girls................. 512,000
Schedule:
(1) 6730-Administration,
Legislation, Research, and
Information................. 512,000
8820-001-8079--For support of Commission on
the Status of Women and Girls, payable from
the Women and Girls Fund...................... 372,000
Schedule:
(1) 6730-Administration,
Legislation, Research,
and Information............. 374,000
(2) Reimbursements to 6730-
Administration,
Legislation, Research, and
Information................. -2,000
8830-001-0001--For support of California Law
Revision Commission.......................... 0
Schedule:
(1) 6740-California Law
Revision Commission........ 872,000
(2) Reimbursements to 6740-
California Law Revision
Commission................. -872,000
Provisions:
1. Of the reimbursements identified in
Schedule (2), the amount of $857,000
shall be paid from the amounts
appropriated in Items 0160-001-0001
and 0160-001-9740.
8855-001-0001--For support of California
State Auditor's Office, for transfer to the
State Audit Fund.............................. 19,216,000
Schedule:
(1) 6760-California State
Auditor................ 20,626,000
(2) Reimbursements to 6760-
California State
Auditor................ -1,410,000
8855-001-9740--For support of California
State Auditor's Office, for transfer to
the State Audit Fund, payable from the
Central Service Cost Recovery Fund........ 13,668,000
8860-001-0001--For support of Department of
Finance..................................... 37,662,000
Schedule:
(1) 6770-State Budget..... 21,392,000
(2) 6775-Financial
Information System
for California
(FI$Cal) Project
Support............... 3,323,000
(3) 6780-State Audits and
Evaluations........... 12,919,000
(4) 6785-Statewide
Accounting Policies,
Consulting and
Training.............. 7,169,000
(5) 6790-Department of
Justice Legal
Services.............. 359,000
(6) 6800-Local Government
Audits and Review..... 11,126,000
(7) 9900100-
Administration........ 8,447,000
(8) 9900200-
Administration-
-Distributed.......... -8,447,000
(9) Reimbursements to
6770-State Budget..... -2,600,000
(10) Reimbursements to
6775-Financial
Information System
for California
(FI$Cal) Project
Support............... -3,323,000
(11) Reimbursements to
6780-State Audits and
Evaluations........... -8,404,000
(12) Reimbursements to
6785-Statewide
Accounting Policies,
Consulting and
Training.............. -4,299,000
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 2016-
17 fiscal year. The loan shall
not exceed the estimated amount
of uncollected reimbursements for
the final quarter of the fiscal
year.
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
hardcopies 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 hardcopies 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 hardcopy 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 hardcopy
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.
7. Notwithstanding any other
provision of law, the Director of
Finance is authorized to contract
with auditors, lawyers, and other
types of advisors and consultants
to assist, advise, and represent
the director and the Department
of Finance in any matter arising
out of or contemplated by Parts
1.8 (commencing with Section
34161) and 1.85 (commencing with
Section 34170) of Division 24 of
the Health and Safety Code. 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.
8. Of the amount appropriated in
Schedule (3), $750,000 shall
be available for: the Office of
State Audits and Evaluations to
perform an evaluation of the
activities of the State Board of
Equalization's Sales and Use Tax
Department, including, but not
limited to, audits, collections,
compliance enforcement, and
outreach; the State Board of
Equalization's taxpayer outreach
and related activities; and the
State Board of Equalization's
corrective actions related to the
Controller's internal accounting
and administrative controls
review. The scope and objectives
of the evaluation shall be
defined by the Department of
Finance in consultation with the
Legislature. A report shall be
provided to the chairpersons of
the fiscal committees of each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee by
March 31, 2017.
9. Of the amount appropriated in
Schedule (1), $500,000 shall be
available for the Department of
Finance, in consultation with
appropriate stakeholders, to
develop a zero-based budgeting
plan that over time will
encompass all major departments.
These funds shall be available
for encumbrance and expenditure
until June 30, 2019, and for
liquidation until June 30, 2021.
Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of any portion
of this expenditure authority
between schedules within this
item in order to accurately
reflect expenditures for these
activities by program.
8860-001-9740--For support of Department of
Finance, payable from the Central Service
Cost Recovery Fund............................ 19,550,000
Schedule:
(1) 6770-State Budget...... 14,275,000
(2) 6780-State Audits and
Evaluations............ 2,840,000
(3) 6785-Statewide
Accounting Policies,
Consulting and
Training............... 2,165,000
(4) 6790-Department of
Justice Legal Services. 270,000
8880-001-0001--For support of Financial
Information System for California............. 24,330,000
Schedule:
(1) 6890-Statewide Systems
Development............ 24,330,000
Provisions:
1. It is the intent to continue
funding for approved FI$Cal Project
activities, that, due to schedule
changes, may decrease costs in one
fiscal year and increase costs in a
subsequent fiscal year, resulting
in a net zero change to approved
total project costs. Any unexpended
funds from the appropriation in any
prior fiscal year are hereby
appropriated in augmentation of
this item.
2. Funds appropriated in this item,
including the funds available in
Provision 1, are available for
encumbrance until June 30, 2019.
8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Services Fund........ 92,458,000
Schedule:
(1) 6890-Statewide Systems
Development............ 92,458,000
Provisions:
1. It is the intent to continue
funding for approved FI$Cal Project
activities, that, due to schedule
changes, may decrease costs in one
fiscal year and increase costs in a
subsequent fiscal year, resulting
in a net zero change to approved
total project costs. Any unexpended
funds from the appropriation in any
prior fiscal year are hereby
appropriated in augmentation of
this item.
2. Funds appropriated in this item,
including the funds available in
Provision 1, are available for
encumbrance until June 30, 2019.
8880-001-9740--For support of Financial
Information System for California, payable
from the Central Service Cost Recovery Fund... 18,354,000
Schedule:
(1) 6890-Statewide Systems
Development............ 18,354,000
Provisions:
1. It is the intent to continue
funding for approved FI$Cal Project
activities, that, due to schedule
changes, may decrease costs in one
fiscal year and increase costs in a
subsequent fiscal year, resulting
in a net zero change to approved
total project costs. Any unexpended
funds from the appropriation in any
prior fiscal year are hereby
appropriated in augmentation of
this item.
2. Funds appropriated in this item,
including the funds available in
Provision 1, are available for
encumbrance until June 30, 2019.
8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund....................................... 71,955,000
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............................... 2,053,000
Schedule:
(1) 6900-Administration........ 2,053,000
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,
2015, 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..................................... 46,181,000
Schedule:
(1) 6905-Funded Mandates: For
payment of the following
mandate claims for costs
incurred through the 2014-15 46,181,0
fiscal year.................. 00
(a) Accounting
for Local
Revenue
Realignments
(Ch. 162,
Stats.
2003; Ch.
211, Stats.
2004; Ch.
610, Stats.
2004) (05-
TC-01)...... 97,000
(b) Allocation
of Property
Tax
Revenues
(Ch. 697,
Stats.
1992) (CSM
4448)....... 611,000
(c) California
Public
Records Act
(Ch. 463,
Stats.
1992; Ch.
982, Stats.
2000; Ch.
355, Stats.
2001) (02-
TC-10 and
02-TC-51)... 7,578,000
(d) Crime
Victims'
Domestic
Violence
Incident
Reports
(Ch. 1022,
Stats.
1999) (99-
TC-08)...... 166,000
(e) Custody of
Minors-
Child
Abduction
and
Recovery
(Ch. 1399,
Stats.
1976; Ch.
162, Stats.
1992; and
Ch. 988,
Stats.
1996) (CSM
4237)....... 13,328,000
(f) Domestic
Violence
Arrest
Policies
(Ch. 246,
Stats.
1995) (CSM
96-362-02).. 8,494,000
(g) Domestic
Violence
Arrests and
Victims
Assistance
(Chs. 698
and 702,
Stats.
1998) (98-
TC-14)...... 2,725,000
(h) Domestic
Violence
Treatment
Services
(Ch. 183,
Stats.
1992) (CSM
96-281-01).. 2,019,000
(i) Health
Benefits
for
Survivors
of Peace
Officers
and
Firefighters
(Ch. 1120,
Stats.
1996) (97-
TC-25)...... 2,943,000
(j) Local
Agency
Ethics (Ch.
700, Stats.
2005) (07-
TC-04)...... 0
(k) Medi-Cal
Beneficiary
Death
Notices
(Chs. 102
and 1163,
Stats.
1981) (CSM
4032)....... 26,000
(l) Medi-Cal
Eligibility
of Juvenile
Offenders
(Ch. 657,
Stats.
2006) (08-
TC-04)...... 11,000
(m) Peace
Officer
Personnel
Records:
Unfounded
Complaints
and
Discovery
(Ch. 630,
Stats.
1978; Ch.
741, Stats.
1994) (00-
TC-24)...... 548,000
(n) Rape Victim
Counseling
(Ch. 999,
Stats.
1991) (CSM
4426)....... 353,000
(o) Sexually
Violent
Predators
(Chs. 762
and 763,
Stats.
1995) (CSM
4509)....... 5,129,000
(p) State
Authorized
Risk
Assessment
Tool for
Sex
Offenders
(Chs. 336,
337, and
886, Stats.
2006; Ch.
579, Stats.
2007) (08-
TC-03)...... 725,000
(q) Threats
Against
Peace
Officers
(Ch. 1249,
Stats.
1992; Ch.
666, Stats.
1995) (CSM
96-365-02).. 263,000
(r) Tuberculosis
Control
(Ch. 676,
Stats.
1993; Ch.
685, Stats.
1994; Ch.
116, Stats.
1997; and
Ch. 763,
Stats.
2002) (03-
TC-14)...... 83,000
(s) Unitary
Countywide
Tax Rates
(Ch. 921,
Stats.
1987) (CSM
4317 and
CSM 4355)... 456,000
(t) Post
Election
Manual
Tally (2
Cal. Code
Regs.,
20120 to
20127,
incl.) (10-
TC-08)...... 626,000
(2) 6905050-Funded Mandates: For
payment of mandate
claims for the 2005-06
through 2014-15 fiscal years
for the Peace Officers'
Procedural Bill of Rights
Act (Ch. 675, Stats. 1990)
(CSM 4499)................... 0
(3) 6905050-Funded Mandates: For
payment of mandate claims
for the 2002-03 through 2014-
15 fiscal years for the
Peace Officers Procedural
Bill of Rights II (Ch. 465,
Stats. 1976; Ch. 786, Stats.
1998; Ch. 209, Stats. 2000;
Ch. 170, Stats. 2000) (03-TC-
18).......................... 0
(4) 6905050-Funded Mandates: For
payment of mandate claims
for the 2001-02 through 2014-
15 fiscal years for the
Local Government Employment
Relations Mandate (Ch. 901,
Stats. 2000) (01-TC-30)...... 0
(5) 6905050-Funded Mandates:
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 2016-
17 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) AIDS/Search Warrant (Ch. 1088,
Stats. 1988) (CSM 4392)
(d) Airport Land Use
Commission/Plans (Ch. 644,
Stats. 1994) (CSM 4507)
(e) Animal Adoption (Ch. 752,
Stats. 1998 and Ch. 313, Stats.
2004) (04-PGA-01 and 98-TC-11)
(f) Brendon Maguire Act (Ch.
391, Stats. 1988) (CSM 4357)
(g) Conservatorship:
Developmentally Disabled Adults
(Ch. 1304, Stats. 1980) (04-LM-
13)
(h) Coroners' Costs (Ch. 498,
Stats. 1977) (04-LM-07)
(i) 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)
(j) Crime Victims' Domestic
Violence Incident Reports II
(Ch. 483, Stats. 2001; Ch. 833,
Stats. 2002) (02-TC-18)
(k) Developmentally Disabled
Attorneys' Services (Ch. 694,
Stats. 1975) (04-LM-03)
(l) DNA Database & Amendments to
Postmortem Examinations:
Unidentified Bodies (Ch. 822,
Stats. 2000; Ch. 467, Stats.
2001) (00-TC-27 and 02-TC-39)
(m) Domestic Violence Background
Checks (Ch. 713, Stats. 2001)
(01-TC-29)
(n) Domestic Violence Information
(Ch. 1609, Stats. 1984 and Ch.
668, Stats. 1985) (CSM 4222)
(o) Elder Abuse, Law Enforcement
Training (Ch. 444, Stats. 1997)
(98-TC-12)
(p) Extended Commitment, Youth
Authority (Ch. 267, Stats. 1998
and Ch. 546, Stats. 1984) (98-
TC-13)
(q) False Reports of Police
Misconduct (Ch. 590, Stats.
1995 and Ch. 289, Stats. 2000)
(00-TC-26)
(r) Firearm Hearings for Discharged
Inpatients (Ch. 578, Stats.
1999) (99-TC-11)
(s) Grand Jury Proceedings (Ch.
1170, Stats. 1996; Ch. 443,
Stats. 1997; and Ch. 230,
Stats. 1998) (98-TC-27)
(t) Interagency Child Abuse and
Neglect (ICAN) 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; and Ch. 916,
Stats. 2000) (00-TC-22)
(u) Identity Theft (Ch. 956, Stats.
2000) (03-TC-08)
(v) In-Home Supportive Services II
(Ch. 445, Stats. 2000 and Ch.
90, Stats. 1999) (00-TC-23)
(w) Inmate AIDS Testing (Ch. 1579,
Stats. 1988 and Ch. 768, Stats.
1991) (CSM 4369 and CSM 4429)
(x) Judiciary Proceedings (Ch.
644, Stats. 1980) (CSM 4366)
(y) Law Enforcement Sexual
Harassment Training (Ch. 126,
Stats. 1993) (97-TC-07)
(z) Local Coastal Plans (Ch. 1330,
Stats. 1976) (CSM 4431)
(aa) Mandate Reimbursement Process
(Ch. 486, Stats. 1975 and Ch.
1459, Stats. 1984) (CSM 4204
and CSM 4485)
(bb) 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 Processes I and
II)
(cc) Mentally Disordered Offenders:
Treatment as a Condition of
Parole (Ch. 228, Stats. 1989
and Ch. 706, Stats. 1994) (00-
TC-28 and 05-TC-06)
(dd) 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)
(ee) Mentally Disordered Sex
Offenders' Recommitments (Ch.
1036, Stats. 1978) (04-LM-09)
(ff) Mentally Retarded Defendants
Representation (Ch. 1253,
Stats. 1980) (04-LM-12)
(gg) Missing Persons Report (Ch.
1456, Stats. 1988 and Ch. 59,
Stats. 1993) (CSM 4255, CSM
4368, and CSM 4484)
(hh) Modified Primary Election (Ch.
898, Stats. 2000) (01-TC-13)
(ii) Not Guilty by Reason of
Insanity (Ch. 1114, Stats. 1979
and Ch. 650, Stats. 1982) (CSM
2753) (05-PGA-35)
(jj) Open Meetings Act/Brown Act
Reform (Ch. 641, Stats. 1986
and Chs. 1136, 1137, and 1138,
Stats. 1993) (CSM 4257 and CSM
4469)
(kk) Pacific Beach Safety: Water
Quality and Closures (Ch. 961,
Stats. 1992) (CSM 4432)
(ll) Perinatal Services (Ch. 1603,
Stats. 1990) (CSM 4397) (05-PGA-
38)
(mm) Permanent Absent Voters II
(Ch. 922, Stats. 2001, Ch. 664,
Stats. 2002, and Ch. 347,
Stats. 2003) (03-TC-11)
(nn) Personal Safety Alarm Devices
(8 Cal. Code Regs. 3401 (c))
(CSM 4087)
(oo) Photographic Record of Evidence
(Ch. 875, Stats. 1985; Ch. 734,
Stats. 1986; and Ch. 382,
Stats. 1990) (98-TC-07)
(pp) Pocket Masks (Ch. 1334, Stats.
1987) (CSM 4291)
(qq) Post Conviction: DNA Court
Proceedings (Ch. 943, Stats.
2001 and Ch. 821, Stats. 2000)
(00-TC-21 and 01-TC-08)
(rr) Postmortem Examinations:
Unidentified Bodies, Human
Remains (Ch. 284, Stats. 2000)
(00-TC-18)
(ss) Prisoner Parental Rights (Ch.
820, Stats. 1991) (CSM 4427)
(tt) Senior Citizens Property Tax
Postponement (Ch. 1242, Stats.
1977 and Ch. 43, Stats. 1978)
(CSM 4359)
(uu) Sex Crime Confidentiality (Ch.
502, Stats. 1992; Ch. 36, 1993-
94 1st Ex. Sess.; and Ch. 555,
Stats. 1993) (98-TC-21)
(vv) 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)
(ww) SIDS Autopsies (Ch. 955, Stats.
1989) (CSM 4393)
(xx) SIDS Contacts by Local Health
Officers (Ch. 268, Stats. 1991)
(CSM 4424)
(yy) SIDS Training for Firefighters
(Ch. 1111, Stats. 1989) (CSM
4412)
(zz) Stolen Vehicle Notification
(Ch. 337, Stats. 1990) (CSM
4403)
(aaa) Structural and Wildland
Firefighter Safety Clothing and
Equipment (8 Cal. Code Regs.,
3401 to 3410, incl.) (CSM 4261
and CSM 4281)
(bbb) Very High Fire Hazard Severity
Zones (Ch. 1188, Stats. 1992;
Ch. 843, Stats. 1994; and Ch.
333, Stats. 1995) (97-TC-13)
(ccc) Voter Identification
Procedures (Ch. 260, Stats.
2000) (03-TC-23)
(ddd) 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
executive order that mandates the
reimbursement of the costs, and shall
be audited to verify the actual
amount of the mandated costs in
accordance with subdivision (d) of
Section 17561 of the Government Code.
Audit adjustments to prior-year
claims may be paid from this item.
The funds appropriated in this item
shall be allocated only for the
payment of claims as required by
Chapter 4 (commencing with Section
17550) of Part 7 of Division 4 of
Title 2 of the Government Code, and
that payment shall be made pursuant
to Article 5 (commencing with Section
17615) of that chapter.
Notwithstanding any other provision
of law, interest shall be paid from
funds appropriated in this item only
to the extent, and in the amount,
authorized by Section 17561.5 of the
Government Code.
2. The Controller shall offset payments
made from the appropriation in this
item to recoup the amount of any
unallowable mandate claim costs
determined by desk or field audits.
3. Notwithstanding any other provision
of law, accounts receivable for
recoveries that result in savings as
described in this item shall have no
effect upon the positive balance of
the General Fund. The savings may be
used to pay claims for costs incurred
to carry out the cited state mandates
in this item.
8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2014-15 fiscal year...................... 2,374,000
Schedule:
(1) 6905005-Administrative
License Suspension
Mandates: Per Se (Ch.
1460, Stats. 1989) (98-TC-
16)........................ 2,374,000
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 2014-15 fiscal year.......... 37,000
Schedule:
(1) 6905014-Pesticide Use
Reports: (Ch. 1200, Stats.
1989) (CSM 4420)........... 37,000
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.................................. 50,158,000
Schedule:
(1) 6911-National Guard... 44,283,000
(2) 6912-Youth &
Community Programs.... 10,486,000
(3) Reimbursements to
6911-National Guard... -4,501,000
(4) Reimbursements to
6912-Youth &
Community Programs.... -110,000
Provisions:
1. Expenditures shall not 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,
the California State Military, or
the California State Military
Reserve from the federal
government.
2. Of the funds appropriated in
Schedule (1), $1,003,000 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, $275,000 shall be used
to provide mandatory employee
compensation increases for state
active duty employees. 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. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Military
Department for
cashflow purposes in an amount not
to exceed $30,000,000 subject
to the following conditions:
(a) The loan is to meet cash
needs resulting from a
delay in reimbursements.
(b) The loan is for a 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.
(d) The Director of Finance
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not later than whatever
lesser time prior to that
date the chairperson of
the joint committee, or
his or her designee, may
determine.
8940-001-0485--For support of Military
Department, payable from the Armory
Discretionary Improvement Account............. 171,000
Schedule:
(1) 6911-National Guard......... 171,000
8940-001-0890--For support of Military
Department, payable from the Federal
Trust Fund................................ 121,782,000
Schedule:
(1) 6911-National Guard. 104,305,000
(2) 6912-Youth &
Community Programs.. 17,477,000
Provisions:
1. Of the funds appropriated in
this item,
$499,000 shall be used to
provide mandatory employee
compensation increases for state
active duty employees 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, payable from the Mental Health
Services Fund................................. 1,615,000
Schedule:
(1) 6911-National Guard.... 1,615,000
8940-101-0001--For local assistance,
Military Department.......................... 60,000
Schedule:
(1) 6911-National Guard........ 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.
8940-101-8078--For local assistance,
Military Department, payable from the
California Military Department Support Fund.. 401,000
Schedule:
(1) 6911-National Guard........ 401,000
Provisions:
1. Of the funds appropriated in this
item, $250,000 are for benefit
payments related to the California
Military Family Relief Fund pursuant
to
subdivisions (c) and (d) of Section
412.5 of the Military and Veterans
Code.
2. 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
Military Department that are in
excess of the amount appropriated in
this item. Any augmentation shall be
accompanied by a spending plan
submitted by the Military
Department. 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
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.
8940-301-0001--For capital outlay, Military
Department................................... 19,907,000
Schedule:
(1) 0000705-Military
Department,
Sacramento: Advance
Planning and Studies... 150,000
(2) 0000615-Military
Department,
Sacramento:
Consolidated
Headquarters Complex-
-Performance criteria.. 6,889,000
(3) 0000917-Sustainable
Armory Renovation
Program: Eureka-
-Performance criteria
and design-build....... 2,828,000
(4) 0000918-Sustainable
Armory Renovation
Program: Escondido-
-Performance criteria
and design-build....... 2,064,000
(5) 0000919-Sustainable
Armory Renovation
Program: Santa Cruz-
-Performance criteria
and design-build....... 2,006,000
(6) 0000703-San Diego
Readiness Center
Renovation-
-Construction.......... 1,715,000
(7) 0000759-Sustainable
Armory Renovation
Program: San
Bernardino-
-Construction.......... 2,401,000
(8) 0000981-Military
Department, Los
Alamitos: Southern
Region Emergency
Operations Center
Replacement-
-Preliminary plans and
working drawings....... 1,854,000
Provisions:
1. Funds appropriated in Schedule (1)
are available for expenditure by
the Military Department upon
approval of the Department of
Finance to be used 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 the Governor's Budget
for the 2017-18 or 2018-19
fiscal year.
2. Funds appropriated in Schedule (1)
will be matched by $150,000 in
federal funds. These federal funds
do not flow through the Treasury
of the State of California because
they are paid by the federal
Department of Defense directly to
the Military Department. Thus, the
federal contribution to design and
cost information will not be
reflected in the Budget Act.
3. Notwithstanding any other
provision of law, the funds
appropriated in Schedules (3),
(4), (5), and (7) shall be
available for encumbrance until
June 30, 2019.
4. Notwithstanding any other
provision of law, the funds
appropriated in Schedule (8) shall
be available for encumbrance until
June 30, 2018.
8940-301-0604--For capital outlay, Military
Department, payable from the Armory Fund..... 2,600,000
Schedule:
(1) 0000974-Stockton Discovery
Academy Youth ChalleNGe
Dining Facility-
-Performance criteria and
design-build............... 2,600,000
Provisions:
1. Notwithstanding any other law, the
funds appropriated in Schedule (1)
shall be available for encumbrance
until June 30, 2019.
8940-301-0890--For capital outlay,
Military Department, payable from the
Federal Trust Fund........................ 11,014,000
Schedule:
(1) 0000917-Sustainable
Armory Renovation
Program:
Eureka--Performance
criteria and design-
build............... 2,828,000
(2) 0000918-Sustainable
Armory Renovation
Program: Escondido-
-Performance
criteria and design-
build............... 2,064,000
(3) 0000919-Sustainable
Armory Renovation
Program: Santa Cruz-
-Performance
criteria and design-
build............... 2,006,000
(4) 0000703-San Diego
Readiness Center
Renovation-
-Construction....... 1,715,000
(5) 0000759-Sustainable
Armory Renovation
Program: San
Bernardino-
-Construction ...... 2,401,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in Schedule (1),
(2), (3),
and (5) shall be available for
encumbrance until June 30, 2019.
8955-001-0001--For support of Department
of Veterans Affairs...................... 348,259,000
Schedule:
(1) 6995010-Claims
Representation...... 7,543,000
(2) 6995028-Cemetery
Operations.......... 1,012,000
(3) 7000010-
Headquarters........ 30,184,000
(4) 7000019-Veterans
Home of California
at Yountville....... 100,544,000
(5) 7000028-Veterans
Home of California
at Barstow.......... 23,859,000
(6) 7000037-Veterans
Home of California
at Chula Vista...... 34,388,000
(7) 7000046-Veterans
Home of California-
Greater Los Angeles
Ventura County-
-GLAVC.............. 76,450,000
(8) 7000055-Veterans
Home of California
at Redding.......... 28,526,000
(9) 7000064-Veterans
Home of California
at Fresno........... 46,341,000
(10) 9900100-
Administration...... 33,440,000
(11) 9900200-
Administration-
-Distributed........ -33,440,000
(12) Reimbursements to
6995010- Claims
Representation...... -560,000
(13) Reimbursements to
6995028-Cemetery
Operations.......... -8,000
(14) Reimbursements to
7000019-Veterans
Home of California
at Yountville....... -20,000
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 2016-17 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, payable from the Veterans
Service Office Fund........................... 55,000
Schedule:
(1) 6995010-Claims
Representation.............. 55,000
8955-001-0238--For support of Department of
Veterans Affairs, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund.............................. 63,000
Schedule:
(1) 6995028-Cemetery Operations. 63,000
8955-001-0592--For support of Department of
Veterans Affairs, payable from the Veterans'
Farm and Home Building Fund of 1943........... 2,519,000
Schedule:
(1) 6990010-Property
Acquisition............ 2,519,000
8955-001-0890--For support of Department of
Veterans Affairs, payable from the Federal
Trust Fund.................................... 2,608,000
Schedule:
(1) 6995010-Claims
Representation.............. 1,842,000
(2) 6995028-Cemetery Operations. 766,000
8955-001-3013--For support of Department of
Veterans Affairs, payable from the California
Central Coast State Veterans Cemetery at Fort
Ord Operations Fund........................... 22,000
Schedule:
(1) 6995028-Cemetery Operations. 22,000
8955-001-3085--For support of Department of
Veterans Affairs, payable from the Mental
Health Services Fund.......................... 247,000
Schedule:
(1) 6995010-Claims
Representation.............. 247,000
8955-001-6082--For support of Department of
Veterans Affairs, payable from the Housing
for Veterans Fund............................. 406,000
Schedule:
(1) 6995010-Claims
Representation.............. 406,000
8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 31,296,000
Schedule:
(1) 7000019-Veterans Home
of California at
Yountville............. 1,001,000
(2) 7000037-Veterans Home
of California at Chula
Vista.................. 1,381,000
(3) 7000046-Veterans Home
of California-Greater
Los Angeles Ventura
County--GLAVC.......... 11,236,000
(4) 7000055-Veterans Home
of California at
Redding................ 6,182,000
(5) 7000064-Veterans Home
of California at
Fresno................. 11,496,000
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.
8955-011-8048--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.................. (22,000)
8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................ 138,000
Schedule:
(1) 7000010-Headquarters........ 138,000
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................................. 5,600,000
Schedule:
(1) 6995019-County Subvention... 6,438,000
(2) Reimbursements to 6995019-
County Subvention........... -838,000
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from the
Veterans Service Office Fund.................. 834,000
Schedule:
(1) 6995019-County Subvention... 834,000
8955-101-3085--For local assistance,
Department of Veterans Affairs, payable from
the Mental Health Services Fund............... 270,000
Schedule:
(1) 6995019-County Subvention... 270,000
8955-490--Reappropriation, Department of Veterans
Affairs. The amounts specified 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, 2019:
0890--Federal Trust Fund
(1) Item 8955-301-0890, Budget Act of 2013
(Ch. 20, Stats. 2013), as
reappropriated by Item 8955-493, Budget
Act of 2015 (Chs. 10 and 11, Stats. 2015)
(1) 0000624-Veterans
Home of California,
Yountville: Chilled
Water Distribution
System Renovation-
-Construction........ 3,665,000
(2) 0000626-Veterans
Home of California,
Yountville: Steam
Distribution System
Renovation-
-Construction........ 4,095,000
8955-491--Reappropriation, Department of Veterans
Affairs. The amount specified 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, 2018:
0668--Public Buildings Construction Fund
Subaccount
(1) Item 8955-310-0668, Budget Act of
2011, (Ch. 33, Stats. 2011), as
reappropriated by Item 8955-494, Budget
Act of 2015 (Chs. 10 and 11, Stats. 2015)
(1) 0000624-Veterans
Home of California,
Yountville: Chilled
Water Distribution
System Renovation-
-Construction........ 1,709,000
(2) 0000626-Veterans
Home of California,
Yountville: Steam
Distribution System
Renovation--Working
drawings and
construction......... 2,808,000
9100-101-0001--For local assistance, Tax
Relief.................................... 435,001,000
Schedule:
(1) 7500-Homeowners'
Property Tax Relief. 435,000,000
(2) 7505-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).
9210-102-0001--For local assistance, Local
Government Financing......................... 1,906,000
Schedule:
(1) 7540-Aid to Local
Government................. 1,906,000
Provisions:
1. The amount appropriated in this item
is to reimburse the Counties of
Calaveras and Lake, and the special
districts located therein, for
property tax, sales and use tax, and
transient occupancy tax losses
incurred in the 2015-16 fiscal year
as a result of the 2015 wildfires.
2. Each county shall submit to the
Department of Finance a countywide
claim detailing the losses incurred
by the county, and by each special
district located therein. The
Department of Finance shall review
the claims for accuracy and, upon
determining the claims are accurate
and complete, shall notify the
Controller's
office, which will provide
reimbursement in the amount
specified by the Department of
Finance.
3. The amount provided to Calaveras
County and the special districts
located therein shall not exceed
$596,000, and the amount provided to
Lake County and the special
districts located therein shall not
exceed $1,310,000.
9210-104-0001--For local assistance, Local
Government Financing.......................... 25,000,000
Schedule:
(1) 7540-Aid to Local
Government............. 25,000,000
Provisions:
1. The amount appropriated in this
item is to provide incentive
payments to cities and/or counties
that approve, between
October 1, 2016, and
October 1, 2018, new long-term
permits for hard-to-site
facilities that improve public
safety and support the criminal
justice system through the
provision of services such as
substance abuse treatment, mental
health, and reentry programming.
2. The funds appropriated in this item
shall be allocated to the local
jurisdictions by the Controller
according to schedules provided by
the Department of Finance.
9210-110-0001--For local assistance, Local
Government Financing, to be allocated by the
Controller................................... 393,000
Schedule:
(1) 7540-Aid to Local
Government................. 393,000
Provisions:
1. The amount appropriated in this item
is to reimburse the Counties of
Amador, San Mateo, and Alpine, and
the cities located therein, for
shortfalls incurred in the 2010-11
through 2014-15 fiscal years 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, 2016, each
county shall submit to the
Department of Finance a countywide
claim detailing the shortfall
incurred in the 2010-11 through 2014-
15 fiscal years 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 County
and the cities located therein shall
not exceed $10,000, the amount
provided to San Mateo County and the
cities located therein shall not
exceed $178,000, and the amount
provided to Alpine County and the
cities located therein shall not
exceed $205,000. If this amount is
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.
9210-115-0001--For local assistance, Local
Government Financing......................... 4,409,000
Schedule:
(1) 7555-Property Tax
Assessors' Partnership
Agreement Program.......... 4,409,000
Provisions:
1. The amount appropriated in this item
is to reimburse qualifying costs
incurred by county assessors
participating in the State-County
Assessors' Partnership Agreement
Program. Upon certification by the
Department of Finance that a
participating county assessor's
office is eligible for
reimbursement, the Department of
Finance shall notify the
Controller's office, which will
provide reimbursement in the amount
specified by the Department of
Finance.
9285-101-0001--For local assistance, payment
to counties for Trial Court Security--Court
Construction, to be allocated by the
Controller................................... 7,000,000
Schedule:
(1) 7580-Trial Court Security.. 7,000,000
Provisions:
1. The amount appropriated in this item
is to provide payment to counties
for increased trial court security
staff as a result of court
construction projects that had an
occupancy date on or after October
9, 2011.
2. Counties may be eligible and may
apply for funding from the
Department of Finance if they
demonstrate that, as a result of
projects described in Provision 1,
there is an overall effect of
increasing costs to the county
sheriff for court security. The
Department of Finance may allocate
funds upon a determination that
additional funding is warranted
under Section 69927 of the
Government Code.
3. Funding requests may be submitted to
the Department of Finance at any
time, but requests shall be
submitted by March 1, 2017, to be
considered for funding in the 2016-
17 fiscal year. Each county
requesting additional trial court
security staff as a result of the
state's construction of court
facilities, as described in
Provision 1, shall submit a request
to the Department of Finance
pursuant to Section 69927 of the
Government Code. Requests will be
considered by the Department of
Finance on a case-by-case basis.
Requests received after March 1,
2017, shall be considered for
funding in the following fiscal
year, subject to an appropriation.
4. Upon review and approval of
requests, the Department of Finance
shall submit an allocation schedule
to the Controller and shall notify
the county of its decision. The
Controller shall make payments to
counties within 30 days of receipt
of the allocation schedule provided
by the Department of Finance.
5. The amount provided to counties for
each additional staff that the
Department of Finance determines is
necessary to meet the increased
trial court security workload shall
equal $100,000. Requests approved by
the Department of Finance for the
2014-15 and 2015-16 fiscal years
shall be adjusted in 2016-17 to
reflect $100,000 per additional
staff previously approved, in
addition to growth as described in
Provision 6.
6. Pursuant to subdivision (i) of
Section 69927 of the Government
Code, the appropriation shall be
adjusted annually by a rate
commensurate with the growth in the
Trial Court Security Growth Special
Account in the prior fiscal year.
9300-101-0001--For local assistance, payment
to local government for costs of homicide
trials, for payment by the Controller........ 1,000
Schedule:
(1) 7600-Payment to local
government for costs of
homicide trials............ 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, 2017, the Controller shall
provide the Department of Finance
and the committees in each house of
the Legislature that consider the
budget with copies of those claims
approved for payment. Claims not
approved for payment by that date
shall be paid in the following
fiscal year.
9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-Backed
Bonds and operating expenses of the Golden
State Tobacco Securitization Corporation in
accordance with Section 63049.1 of the
Government Code.............................. 1,000
Schedule:
(1) 7700-Enhanced Tobacco
Settlement Asset-Backed
Bonds...................... 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............ 15,000,000
Schedule:
(1) 7720-Cash Management... 15,000,000
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 shall 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 shall 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 2016-17 fiscal year from
loans made previously......................... 41,274,000
Schedule:
(1) 7725-Budgetary Loans... 41,274,000
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........................... 3,000,000
Schedule:
(1) 7240-Interest Payments to
Federal Government......... 3,000,000
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 (P.L. 101-453) 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, payable from the State
Highway Account, State Transportation Fund... 1,000,000
Schedule:
(1) 7240-Interest Payments
to Federal Government...... 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, payable from the
appropriate special fund..................... 1,000
Schedule:
(1) 7240-Interest Payments to
Federal Government......... 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, payable from the
appropriate nongovernmental cost fund........ 1,000
Schedule:
(1) 7240-Interest Payments to
Federal Government..... 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.... 1,654,356,000
Schedule:
(1) 7750-Health and
Dental Benefits for 1,654,356,00
Annuitants.......... 0
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 2016-17
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2016-17
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 $705 for
a single enrollee, $1,343 for an
enrollee and one dependent, and
$1,727 for an enrollee and two
or more dependents for the 2016
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 2017 calendar
year.
4. Notwithstanding any other
provision of law, upon approval
of the Director of Finance,
expenditure authority may be
transferred between Item 6645-
001-0001 and this item as
necessary to fund costs for
health benefits.
5. The Director of Finance may
adjust this item of
appropriation to reflect the
health benefit premiums approved
by the Board of Administration
of the Public Employees'
Retirement System or dental
benefit premiums approved by the
Department of Human Resources
for the 2017 calendar year.
Within 30 days of making any
adjustment pursuant to this
provision, the Director of
Finance shall report the
adjustment 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.
9650-001-0950--For support of Health and
Dental Benefits for Annuitants, payable from
the Public Employees' Contingency Reserve
Fund......................................... 4,600,000
Schedule:
(1) 7750-Health and Dental
Benefits for Annuitants.... 4,600,000
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 2016-17 fiscal year,
shall not be enrolled in a basic
health benefits plan during the 2016-
17 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 $705 for a single enrollee,
$1,343 for an enrollee and one
dependent, and $1,727 for an
enrollee and two or more dependents
for the 2016 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
2017 calendar year.
4. Funds payable to Item 9650-001-0001
as a result of this item shall be
used in lieu of the amounts that
otherwise would have been paid by
the General Fund for health and
dental benefits for annuitants in
order to reduce state government's
General Fund contributions toward
health benefits for annuitants,
including prescription drug benefits
for annuitants, consistent with
Section 22910.5 of the Government
Code.
9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2016, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2014 (Ch. 25, Stats. 2014),
shall revert to the fund balance from
which the appropriation was made.
9658-011-0001--For transfer by the
Controller, upon order of the
Department of Finance, to the Budget
Stabilization Account.................. (2,000,000,000)
Provisions:
1. Notwithstanding any other
provision of law, the
transfer in this item
shall be first applied
towards any transfers to
the Budget Stabilization
Account (BSA) required by
Section 20 of Article XVI
of the California
Constitution for fiscal
years 2015-16 and 2016-17,
in excess of the sum
($3,107,000,000) projected
in the revised estimates
to the 2016-17 Governor's
Budget. For the purposes
of this provision,
transfers to the BSA
required by Section 20 of
Article XVI of the
California Constitution
include the base transfer
and the two subsequent
true up transfers for both
fiscal years. Section 22
of Article XVI of the
California Constitution
applies to funds
transferred under this
item. The transfer
authorized by this item
shall occur no earlier
than May 20, 2017.
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
Schedule:
(1) 7765-Equity Claims......... 0
(2) 7770-Settlements and
Judgments.................. 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...................... 340,740,000
Schedule:
(1) 7800-Employee
Compensation Program. 340,740,000
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 executive order by the
Director of Finance to the several
state offices, departments,
boards, bureaus, commissions, and
other state agencies, in
augmentation of their respective
appropriations or allocations,
in accordance with approved
memoranda of understanding or, for
employees excluded from collective
bargaining, in accordance with
salary and benefit schedules
established by the Department of
Human Resources.
3. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group of
employees into a pay equity
position with another group of
public employees, and recruitment
and retention differentials, be
budgeted and considered on a
comprehensive, statewide basis.
Therefore, the Legislature
declares its intent to reject any
proposed augmentations that are
not included in 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, 2017, the
unencumbered balances of the above
appropriation shall revert to the
General Fund.
6. The Director of Finance may adjust
this item of appropriation to
reflect the health benefit
premiums approved by the Board
of Administration of the Public
Employees' Retirement System or
dental benefit premiums approved
by the Department of Human
Resources for the 2017 calendar
year. Within 30 days of making any
adjustment pursuant to this
provision, the Director of Finance
shall report the adjustment in
writing to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
7. Notwithstanding Sections 3517.6
and 3517.63 of the Government
Code, the Department of Finance
shall provide written notification
to the Joint Legislative Budget
Committee regarding any
expenditure of funds resulting
from any side letter, appendix, or
other addendum to a properly
ratified memorandum of
understanding.
8. Notice provided pursuant to
Provision 7 shall include a copy
of the side letter, appendix, or
other addendum (collectively
addendum) and a fiscal summary of
any expenditure of funds resulting
from the agreement in the 2016-17
fiscal year and future fiscal
years. The notice shall indicate
whether the Department of Finance
determines that an agreement does
or does not require legislative
action to ratify the addendum
before implementation, pursuant to
subdivision (a), (b), or (c) of
this provision.
(a) An addendum to a properly
ratified memorandum of
understanding may be
implemented without
legislative action not less
than 30 calendar days after
notice has been provided to
the Joint Legislative
Budget Committee, or not
sooner than whatever lesser
time after that
notification the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee, may in each
instance determine, if all
of the following apply:
(1) The agreement
results in total net
costs of less than
$1,000,000 (all
funds) during the
2016-17 fiscal year.
(2) Any cost resulting
from the agreement
can be absorbed
within the 2016-17
fiscal year
appropriation
authority of
impacted departments.
(3) The addendum does
not present
substantial
additions that are
reasonably outside
the parameters of
the original
memorandum of
understanding.
(b) An addendum to a properly
ratified memorandum of
understanding that results
in any expenditure of funds
may be implemented not less
than 30 calendar days after
notice has been provided to
the Joint Legislative
Budget Committee, or not
sooner than whatever lesser
time after that
notification the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee, may in each
instance determine, if,
during the legislative
consideration of the 2016-
17 Governor's Budget, the
Department of Finance
identified to the
Legislature both of the
following:
(1) The administration
anticipated that the
addendum would be
signed during the
2016-17 fiscal year.
(2) Any costs resulting
from the addendum
are included in the
2016-17 Governor's
Budget or another
piece of legislation.
(c) An addendum to a properly
ratified memorandum of
understanding that results
in any expenditure of funds
requires legislative action
before implementation if
any of the following apply:
(1) The agreement
results in total net
costs greater than
$1,000,000 (all
funds) during the
2016-17 fiscal year.
(2) The agreement
results in costs
that cannot be
absorbed within the
2016-17 fiscal year
appropriation
authority of
impacted departments.
(3) The addendum
presents substantial
additions that are
not reasonably
within the
parameters of the
original memorandum
of understanding.
9. Notwithstanding Sections 3517.6
and 3517.63 of the Government
Code, any addendum to a properly
ratified memorandum of
understanding that is implemented
in the 2016-17 fiscal year,
pursuant to
subdivision (a) of Provision 8 and
requires the expenditure of funds
beyond the 2016-17 fiscal year
that
was not approved as part of
the Budget Act of 2016, shall be
approved by the Legislature as
part of the Budget Act of 2017 or
through another piece of
legislation.
10. The Department of Human Resources
shall promptly post on its public
Internet Web site all signed
addenda. Each addendum shall be
posted in its entirety, including
any attachments or schedules that
are part of the agreement, along
with the fiscal summary documents
of the agreement.
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 161,916,000
Schedule:
(1) 7800-Employee
Compensation Program. 161,916,000
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 executive order by the
Director of Finance to the several
state offices, departments,
boards, bureaus, commissions, and
other state agencies, in
augmentation of their respective
appropriations or allocations, in
accordance with approved memoranda
of understanding or, for employees
excluded from collective
bargaining, in accordance with
salary and benefit schedules
established by the Department of
Human Resources.
3. Notwithstanding any other
provision of law, upon approval of
the Director of Finance,
expenditure authority may be
transferred between this item and
Item 9800-001-0988 as necessary to
fund costs for approved memoranda
of understanding or, for employees
excluded from collective
bargaining, in accordance with
salary and benefit schedules
established by the Department of
Human Resources.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group of
employees into a pay equity
position with another group of
public employees, and recruitment
and retention differentials, be
budgeted and considered on a
comprehensive, statewide basis.
Therefore, the Legislature
declares its intent to reject any
proposed augmentations that are
not included in 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
does 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, 2017, the
unencumbered balances of the above
appropriation shall no longer be
available for expenditure.
7. The Director of Finance may adjust
this item of appropriation to
reflect the health benefit
premiums approved by the Board of
Administration of the Public
Employees' Retirement System or
dental benefit premiums approved
by the Department of Human
Resources for the 2017 calendar
year. Within 30 days of making
any adjustment pursuant to this
provision, the Director of Finance
shall report the adjustment in
writing to the Chairperson of the
Joint Legislative Budget Committee
and the
chairpersons of the committees in
each house of the Legislature that
consider appropriations.
8. Notwithstanding Sections 3517.6
and 3517.63 of the Government
Code, the Department of Finance
shall provide written notification
to the Joint Legislative Budget
Committee regarding any
expenditure of funds resulting
from any side letter, appendix, or
other addendum to a properly
ratified memorandum of
understanding.
9. Notice provided pursuant to
Provision 8 shall include a copy
of the side letter, appendix, or
other addendum (collectively
addendum) and a fiscal summary of
any expenditure of funds resulting
from the agreement in the 2016-
17 fiscal year and future fiscal
years. The notice shall indicate
whether the Department of Finance
determines that an agreement does
or does not require legislative
action to ratify the addendum
before implementation, pursuant to
subdivision (a), (b), or (c) of
this provision.
(a) An addendum to a properly
ratified memorandum of
understanding may be
implemented without
legislative action not less
than 30 calendar days after
notice has been provided to
the Joint Legislative
Budget Committee, or not
sooner than whatever lesser
time after that
notification the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee, may in each
instance determine, if all
of the following apply:
(1) The agreement
results in total net
costs of less than
$1,000,000 (all
funds) during the
2016-17 fiscal year.
(2) Any cost resulting
from the agreement
can be absorbed
within the 2016-17
fiscal year
appropriation
authority of
impacted departments.
(3) The addendum does
not present
substantial
additions that are
reasonably outside
the parameters of
the original
memorandum of
understanding.
(b) An addendum to a properly
ratified memorandum of
understanding that results
in any expenditure of funds
may be implemented not less
than 30 calendar days after
notice has been provided to
the Joint Legislative
Budget Committee, or not
sooner than whatever lesser
time after that
notification the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee, may in each
instance determine, if,
during the legislative
consideration of the 2016-
17 Governor's Budget, the
Department of Finance
identified to the
Legislature both of the
following:
(1) The administration
anticipated that the
addendum would be
signed during the
2016-17 fiscal year.
(2) Any costs resulting
from the addendum
are included in the
2016-17 Governor's
Budget or another
piece of legislation.
(c) An addendum to a properly
ratified memorandum of
understanding that results
in any expenditure of funds
requires legislative action
before implementation if
any of the following
apply:
(1) The agreement
results in total net
costs greater than
$1,000,000 (all
funds) during the
2016-17 fiscal year.
(2) The agreement
results in costs
that cannot be
absorbed within the
2016-17 fiscal year
appropriation
authority of
impacted departments.
(3) The addendum
presents substantial
additions that
are not reasonably
within the
parameters of the
original memorandum
of understanding.
10. Notwithstanding Sections 3517.6
and 3517.63 of the Government
Code, any addendum to a properly
ratified memorandum of
understanding that is implemented
in the 2016-17 fiscal year,
pursuant to
subdivision (a) of Provision 9 and
requires the expenditure of funds
beyond the 2016-17 fiscal year
that was not approved as part of
the Budget Act of 2016, shall be
approved by the Legislature as
part of the Budget Act of 2017 or
through another piece of
legislation.
11. The Department of Human Resources
shall promptly post on its public
Internet Web site all signed
addenda. Each addendum shall be
posted in its entirety, including
any attachments or schedules that
are part of the agreement, along
with the fiscal summary documents
of the agreement.
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds...... 79,749,000
Schedule:
(1) 7800-Employee
Compensation Program.. 79,749,000
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
executive order by the Director of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and other
state agencies, in augmentation of
their respective appropriations or
allocations, in accordance with
approved memoranda of understanding
or, for employees excluded from
collective bargaining, in
accordance with salary and benefit
schedules established by the
Department of Human Resources.
3. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, expenditure
authority may be transferred
between Item 9800-001-0494 and this
item as necessary to fund costs for
approved memoranda of understanding
or, for employees excluded from
collective bargaining, in
accordance with salary and benefit
schedules established by the
Department of Human Resources.
4. It is the intent of the Legislature
that all proposed augmentations for
increased employee compensation
costs, including, but not limited
to, base salary increases, pay
increases to bring one group of
employees into a pay equity
position with another group of
public employees, and recruitment
and retention differentials, be
budgeted and considered on a
comprehensive, statewide basis.
Therefore, the Legislature declares
its intent to reject any proposed
augmentations that are not included
in 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, 2017, the
unencumbered balances of the above
appropriation shall no longer be
available for expenditure.
7. The Director of Finance may adjust
this item of appropriation to
reflect the health benefit premiums
approved by the Board of
Administration of the Public
Employees' Retirement System or
dental benefit premiums approved by
the Department of Human Resources
for the 2017 calendar year. Within
30 days of making any adjustment
pursuant to this provision, the
Director of Finance shall report
the adjustment in writing to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
8. Notwithstanding Sections 3517.6 and
3517.63 of the Government Code, the
Department of Finance shall provide
written notification to the Joint
Legislative Budget Committee
regarding any expenditure of funds
resulting from any side letter,
appendix, or other addendum to a
properly ratified memorandum of
understanding.
9. Notice provided pursuant to
Provision 8 shall include a copy of
the side letter, appendix, or other
addendum (collectively addendum)
and a fiscal summary of any
expenditure of funds resulting from
the agreement in the 2016-17 fiscal
year and future fiscal years.
The notice shall indicate whether
the Department of Finance
determines that an agreement does
or does not require legislative
action to ratify the addendum
before implementation, pursuant to
subdivision (a), (b), or (c) of
this provision.
(a) An addendum to a properly
ratified memorandum of
understanding may be
implemented without
legislative action not less
than 30 calendar days after
notice has been provided to
the Joint Legislative Budget
Committee, or not sooner
than whatever lesser time
after that notification the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee, may in each
instance determine, if all
of the following apply:
(1) The agreement results
in total net costs of
less than $1,000,000
(all funds) during
the 2016-17 fiscal
year.
(2) Any cost resulting
from the agreement
can be absorbed
within the 2016-17
fiscal year
appropriation
authority of impacted
departments.
(3) The addendum does not
present substantial
additions that are
reasonably outside
the parameters of the
original memorandum
of understanding.
(b) An addendum to a properly
ratified memorandum of
understanding that results
in any expenditure of funds
may be implemented not less
than 30 calendar days after
notice has been provided to
the Joint Legislative Budget
Committee, or not sooner
than whatever lesser time
after that notification the
Chairperson of the Joint
Legislative Budget
Committee, or his or her
designee, may in each
instance determine, if,
during the legislative
consideration of the 2016-17
Governor's Budget, the
Department of Finance
identified to the
Legislature both of the
following:
(1) The administration
anticipated that the
addendum would be
signed during the
2016-17 fiscal year.
(2) Any costs resulting
from the addendum are
included in the 2016-
17 Governor's Budget
or another piece of
legislation.
(c) An addendum to a properly
ratified memorandum of
understanding that results
in any expenditure of funds
requires legislative action
before implementation if any
of the following apply:
(1) The agreement results
in total net costs
greater than
$1,000,000 (all
funds) during the
2016-17 fiscal year.
(2) The agreement results
in costs that cannot
be absorbed within
the 2016-17 fiscal
year appropriation
authority of impacted
departments.
(3) The addendum presents
substantial additions
that are not
reasonably within the
parameters of the
original memorandum
of understanding.
10. Notwithstanding Sections 3517.6 and
3517.63 of the Government Code, any
addendum to a properly ratified
memorandum of understanding that is
implemented in the 2016-17 fiscal
year, pursuant to subdivision (a)
of Provision 9, and requires the
expenditure of funds beyond the
2016-17 fiscal year that was not
approved as part of the Budget Act
of 2016, shall be approved by the
Legislature as part of the Budget
Act of 2017 or through another
piece of legislation.
11. The Department of Human Resources
shall promptly post on its public
Internet Web site all addenda. Each
addendum shall be posted in its
entirety, including any attachments
or schedules that are part of the
agreement, along with the fiscal
summary documents of the agreement.
9804-001-0001--For support of Contracts
Impacted by Minimum Wage pursuant to Chapter
4 of the Statutes of 2016 (SB 3).............. 2,000,000
Schedule:
(1) 7802-Personal Services
Contracts................... 2,000,000
9804-001-0494--For support of Contracts
Impacted by Minimum Wage pursuant to
Chapter 4 of the Statutes of 2016 (SB 3),
payable from other unallocated special
funds....................................... 500,000
Schedule:
(1) 7802-Personal Services
Contracts.................. 500,000
9840-001-0001--For Augmentation for
Contingencies or Emergencies................. 20,000,000
Schedule:
(1) 7806-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
2016-17 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 2016-17 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
Schedule:
(1) 7806-Augmentation for
Contingencies or
Emergencies............ 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
Schedule:
(1) 7806-Augmentation for
Contingencies or
Emergencies............ 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.
9860-301-0001--For capital outlay, Capital
Outlay Planning and Studies Funding.......... 1,000,000
Schedule:
(1) 0000668-Statewide Planning
and Studies................ 1,000,000
Provisions:
1. The funds appropriated in this item
are to be 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, 2016, 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 minor projects, studies,
specifications, design, construction, and equipment necessary in
connection with a construction, repair, 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 program or project included in the schedule shall
be limited to the amount specified for that 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, "program" or
"project" means a class of expenditure such as, but not limited to:
(a) "Programs" include all expenditures required to carry out the
objectives of the named activity.
(b) "Studies," when used in conjunction with a capital outlay
project, are defined as budget package development, site studies and
suitability reports, master planning, environmental studies and
services, architectural programming, engineering assessments, and
schematic design.
(c) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
(d) "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.
(e) "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.
(f) "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.
(g) "Performance criteria" are defined as the information that
fully describes the scope of the proposed project and includes, but
is not limited to, the size, type, and design character of the
buildings and site; the required form, fit, function, operational
requirements, and quality of design, materials, equipment, and
workmanship; and any other information deemed necessary to
sufficiently describe the state's needs. Performance criteria may
include concept drawings, which include any schematic drawings or
architectural renderings that are prepared in such detail as is
necessary to sufficiently describe the state's needs.
(h) "Design-build" phase means the period following the award of a
contract to a design-build entity in which the design-build entity
completes the design and construction activities necessary to fully
complete the project in compliance with the terms of the contract.
(i) "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 2016-17," submitted by the Governor to the
Legislature at the 2016 portion of the 2015-16 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, 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, 22881, and subdivision (b) of Section
22883 of the Government Code, 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, 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, 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 2016-17 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...... 26.728%
California State University, Miscellaneous, First Tier......
26.728%
Miscellaneous, Second Tier...... 2 6.984%
State Industrial...... 19.246%
State Safety...... 19.935%
Peace Officer/Firefighter...... 41.923%
California State University, Peace Officer/Firefighter......
41.923%
Highway Patrol...... 50.038%
Judges' Retirement System II...... 23.185%
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 2016-17 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision. Beginning in the 2013-14 fiscal year, adjustments to the
California State University (CSU) rates are applied to the actual
pensionable 2013-14 fiscal year payroll, which is $2,307,876,000, as
identified by the Controller. This process establishes pension
funding adjustments through this section for CSU, as reflected in
provisional language in Item 6610-001-0001. This results in pension
funding for CSU of $584,650,000 ($584,357,000 General Fund) for the
2015-16 fiscal year. These amounts also will be part of the total
appropriation in Item 6610-001-0001 of the Budget Act of 2016.
(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 of the 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...... 0.082%
California State University, Miscellaneous, First Tier......
0.082%
Miscellaneous, Second Tier...... 0.889%
State Industrial...... 0.881%
State Safety...... 1.182%
Peace Officer/Firefighter...... 1.647%
California State University, Peace Officer/Firefighter......
1.647%
Highway Patrol...... 1.319%
The contributions to the unfunded liability, as a result of the
percentages of salaries and wages in this subdivision, are estimated
to be $109,802,000 ($74,796,000 General Fund) for the 2016-17 fiscal
year.
(e) The Director of Finance may adjust the percentage levels of
the employers' retirement contributions listed in subdivisions (a)
and (d) as a result of rates provided by the Board of Administration
of the Public Employees' Retirement System. The Director of Finance
shall notify the Controller by executive order of adjustments made
pursuant to this subdivision. Within 30 days of making an adjustment
pursuant to this subdivision, the Director of Finance shall report
the adjustment in writing to the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the committees in each
house of the Legislature that consider appropriations.
SEC. 3.61. Contribution to Prefund Other Postemployment Benefits.
(a) Notwithstanding any other provision of law, the employers'
contribution for prefunding other postemployment benefits for the
2016-17 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, the Judges' Retirement System, the
Judges' Retirement System II, or the Legislators' Retirement System
and who is in that employment or office shall be the monthly dollar
amount or the percentage of base salaries and wages or pensionable
compensation by bargaining unit, retirement category, fund source, or
state office, department, division, board, bureau, commission,
organization, or agency, as follows:
Bargaining Unit 5, California Association of
Highway Patrolmen......7.30% of base pay
Bargaining Unit 6, California Correctional Peace Officers
Association......1.3% of pensionable compensation
State employees of the Judicial Branch
(excluding justices)......1.5% of pensionable compensation
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 the employers' contributions for prefunding other
postemployment benefits for the 2016-17 fiscal year to achieve the
percentages specified in this subdivision.
(b) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivision (a) are made.
(c) The Director of Finance may adjust the percentage levels of
the employers' contribution for prefunding other postemployment
benefits listed in subdivision (a) in accordance with either of the
following:
(1) Labor agreements or other legislation approved by the
Legislature.
(2) For employees excluded from collective bargaining, in
accordance with salary and benefit schedules established by the
Department of Human Resources.
(d) The Director of Finance shall notify the Controller by
executive order of adjustments made pursuant to subdivision (c). The
executive order shall be submitted not sooner than 30 days after
notification of the adjustments in writing 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.
SEC. 3.63. Notwithstanding any other provision of law, upon
approval of the Director of Finance, departmental expenditure
authority may be augmented as necessary to fund costs for personal
service contracts, or other personnel costs outside of standard civil
service compensation, that are the result of increasing the state's
minimum wage in accordance with Chapter 4 of the Statutes of 2016 (SB
3).
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,
elimination of excess positions, and the cancellation or postponement
of information technology projects. 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. To promote greater transparency in how departments
develop their support budgets, which include personal services and
operating expenses and equipment, as defined in Section 3.00, the
Department of Finance shall perform a biennial process for
reconciling department budgets as it concerns the aforementioned
categories. This reconciliation process will begin in the 2015-16
fiscal year and the results used to help build departments' baseline
budgets in the Governor's Budget for the 2016-17 fiscal year.
SEC. 4.13. Notwithstanding any other provision of law, items of
appropriation in this act may be adjusted, as determined by the
Department of Finance, to reflect changes to General Fund
expenditures resulting from the final redirection calculation and
appeals pursuant to Chapter 24 of the Statutes of 2013 (AB 85). Upon
order of the Department of Finance, any payment to a county based on
the AB 85 final reconciliation shall be transferred by the Controller
to the health account within the county's local health and welfare
trust fund.
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
0.31 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 2016-17 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 one-half of the $27,200,000 deficit incurred by client
agencies as identified by DGS between the 2009-10 and 2016-17 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, 2017.
(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 or performance criteria and design-build
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 $656,000.
SEC. 6.10. (a) Notwithstanding any other provision of law, the
Director of Finance may allocate $485,000,000 of the General Fund to
the departments in the amounts identified below for deferred
maintenance projects:
Department of Water Resources......100,000,000
State Department of State Hospitals......64,000,000
Department of Parks and Recreation......60,000,000
Department of Corrections and Rehabilitation......55,000,000
Judicial Branch......45,000,000
California State University......35,000,000
University of California......35,000,000
Department of Developmental Services--
Porterville Facility......18,000,000
Department of Fish and Wildlife......15,000,000
California Military Department......15,000,000
Department of General Services......12,000,000
Department of Veterans Affairs......8,000,000
Department of Forestry and Fire Protection......8,000,000
State Special Schools......4,000,000
Network of California Fairs......4,000,000
California Science Center......3,000,000
Hastings College of the Law......2,000,000
Office of Emergency Services......800,000
California Conservation Corps......700,000
Department of Food and Agriculture......300,000
San Joaquin River Conservancy......200,000
(b) Notwithstanding any other provision of law, the Director of
Finance may allocate $18,000,000 from the Motor Vehicle Account to
the departments in the amounts identified below for deferred
maintenance projects:
California Highway Patrol......10,000,000
Department of Motor Vehicles......8,000,000
(c) Prior to the allocation of funds, the Department of Finance
shall provide a list of deferred maintenance projects for each entity
identified in subdivisions (a) and (b) to the Chairperson of the
Joint Legislative Budget Committee 30 days prior to allocating any
funds. The Department of Finance shall provide a schedule to the
Controller providing for the allocation.
(d) Prior to making a change to the list, a department shall
obtain the approval of the Director of Finance. The Director of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee no less than 30 days prior to adding any project with
estimated costs greater than $1,000,000 and quarterly of any and all
changes to the list of deferred maintenance projects. The 30-day and
quarterly notifications to the Joint Legislative Budget Committee
shall identify the projects removed or added, the cost of those
projects, and the reasons for the changes.
(e) The amounts allocated pursuant to subdivision (a) shall be
available for encumbrance or expenditure until June 30, 2018.
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 2015-16 fiscal year and ongoing or new costs for the 2016-17
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 2016-17
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 Department 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 Department
of Finance 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 Department of Finance.
(b) The Department 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. 8.88. Notwithstanding any other provision of law, a sum of
$20,503,000 is appropriated from various special and nongovernmental
cost funds to the Financial Information System for California
(FI$Cal) Project. The Director of Finance is authorized to adjust
these appropriations to conform with approved adjustments to Item
8880-001-9737 via other authority. 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 shall not exceed the total authorized for
the FI$Cal Project that is attributable to those funds.
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 project
budget. 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. 9.50. 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. The Department of Finance shall report to the Joint
Legislative Budget Committee when a reportable information technology
project's overall costs increase by $5,000,000 or 20 percent of the
budgeted cost of the project, whichever is less. Each report shall
include all of the following: (1) the total change in cost, scope,
and schedule; (2) the reason for the change or changes; (3) a
description of new, amended, or new and amended contracts required as
a result of the change or changes; (4) a list of the risks and
issues identified in the last two Independent Verification and
Validation and Independent Project Oversight Reports and any risk and
issue that has been identified since those reports; and (5) the
department's planned mitigation of these risks and issues. The report
shall be made no less than 30 calendar days prior to any commitment
to a new contract or contract amendment that is a result of the
change or changes identified above, or a lesser period if requested
by the department and approved by the Chairperson of the Joint
Legislative Budget Committee or his or her designee.
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 $99,787,000,000 for the 2016-17 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2016-17 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 2016-17 Final Change Book for the 2016-17 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 2016-17 fiscal year are
$51,050,173,000 or 41.4 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
$45,439,862,000 or 36.9 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 to school districts and community
college districts for adult education are $505,000,000 or 0.4 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 $5,527,721,000 or 4.1 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
$82,590,000 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 other provision of law, the
Student Aid Commission shall not implement any change in policy or
practice that would have a fiscal effect exceeding $5,000,000 in any
year to the costs of the programs funded in Item 6980-101-0001 unless
the change is first approved by the Director of Finance and notice
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 for the change in policy or practice and
(b) identify the fiscal effect of the change in the current fiscal
year and subsequent fiscal years. It is the intent of the Legislature
not to affect the entitlements 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, 2017, 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, 2018, 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 2016-17 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 2016-17 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 2016-17 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, 2017, 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. 15.25. (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 2016 or 2017 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. 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
6100-001-0178 of Section 2.00 shall have first priority of the amount
received by the Driver Training Penalty Assessment Fund for the
2016-17 fiscal year. The amount retained by the Driver Training
Penalty Assessment Fund for the purposes of Item 6100-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; $360,000 to the Traumatic Brain Injury Fund; and
$9,200,000 to the Peace Officers' Training Fund. Any remaining
unallocated moneys in the Driver Training Penalty Assessment Fund
shall be transferred to the General Fund.
(c) If funding is insufficient to support the special fund
transfers in the amounts specified in subdivision (b), the Controller
shall transfer to the Peace Officers' Training Fund an amount equal
to the total funding received by the Driver Training Penalty
Assessment Fund, less the amount of funding necessary to satisfy the
requirements of subdivision (a), and less the amounts transferred to
the Victim-Witness Assistance Fund, the Corrections Training Fund,
and the Traumatic Brain Injury Fund, pursuant to subdivision (b).
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 $4,832,000 is appropriated from various special and
nongovernmental cost funds and reimbursements to the Controller for
payment of costs to address litigation and related support efforts
associated with the 21st Century Project. 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 2016-17
fiscal year shall not exceed the total expenditures incurred by the
Controller for the 21st Century Project that are attributable to
these funds in the 2016-17 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an amount
not to exceed $888,000 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 20,000
Account
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 888,000
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 2016-17 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 2016-17 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) Twenty 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) Ten 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 2016-17 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2017-18 fiscal
year should be included in the administration's 2017-18 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 2016-17 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
2016-17 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, 2017.
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 2016-17 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
2016-17 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, 2017, 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,
2017.
(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 maximum salary of $7,331 or above, regardless
of range, (which is equivalent to the monthly maximum salary of the
Staff Services Manager II Managerial classification as of July 1,
2016) 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 2016-17 fiscal year shall terminate on June
30, 2017, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2017-18
fiscal year as new positions or (2) approved by the Department of
Finance after the 2017-18 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2017. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2017-18 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2018-19 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 2017-18 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 2017-18 fiscal year pursuant to (2) above.
(e) Moneys appropriated in the 2016-17 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
2017-18 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) 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 2017-18 fiscal year, and
subsequently decides to administratively establish the positions in
the 2016-17 fiscal year, the Department of Finance shall provide
written notification to the Chairperson of the Joint Legislative
Budget Committee within 30 days of the administrative establishment
of the positions.
SEC. 32.00. (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
(b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of 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. 35.35. (a) To ensure cash needs in any state operations
appropriation are met, departments shall make every reasonable effort
to promptly collect reimbursements or amounts payable from other
funds, or collect the amounts in advance. Payments between
departments may be made by transferring funds pursuant to Section
11255 of the Government Code.
(b) Notwithstanding any other provision of law, if a department
implementing FI$Cal demonstrates to the Department of Finance that it
is unable to collect reimbursements or amounts payable from other
funds as specified in subdivision (a) and a temporary cash shortage
arises in a state operations appropriation for the department, the
Director of Finance may authorize a short term cash loan from the
General Fund or from other funds administered or used by the
requesting department. The cash loan shall be subject to the terms
and conditions for repayment as may be prescribed by the Department
of Finance. Interest charges may be waived pursuant to subdivision
(e) of Section 16314 of the Government Code. Within 10 days after
approval, the Director of Finance shall notify the Joint Legislative
Budget Committee of loans approved pursuant to this subdivision.
(c) For purposes of the budgetary and legal bases of accounting
and budgeting, the principal amount of any loans made pursuant to
this section shall not be considered part of the balance of the fund
that receives the loan, nor shall it be deducted from the balance of
the fund from which the loan is made. These loans are considered
cashflow loans for temporary cash shortages and shall not constitute
budgetary loans, revenues, or expenditures. The Department of Finance
shall make the final determination of the budgetary and accounting
transactions and treatments to ensure proper implementation of the
provisions of this section, pursuant to Section 13344 of the
Government Code.
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, the estimate of General Fund revenues
for the 2016-17 fiscal year pursuant to this act, as passed by the
Legislature, is $128,479,000,000.
(c) For purposes of paragraph (2) of subdivision (a) 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.
(d) Pursuant to subdivision (h) of Section 20 of Article XVI of
the California Constitution, the following estimates are provided:
(1) For purposes of paragraph (2) of subdivision (a) of Section 20
of Article XVI, the sum equal to 1.5 percent of General Fund
revenues for the 2016-17 fiscal year is $1,854,000,000.
(2) For purposes of clause (ii) of subparagraph (B) of paragraph
(1) of subdivision (b) of Section 20 of Article XVI, capital gain
revenues that exceed 8 percent of General Fund proceeds of taxes for
the 2016-17 fiscal year is $1,463,000,000.
(3) For purposes of subparagraph (F) of paragraph (1) of
subdivision (b) of Section 20 of Article XVI, the amount of transfer
to the Budget Stabilization Account in the 2016-17 fiscal year is
$1,294,000,000.
(4) For purposes of clause (ii) of subparagraph (B) of paragraph
(2) of subdivision (b) of Section 20 of Article XVI, the updated
capital gain revenues that exceed 8 percent of General Fund proceeds
of taxes for the 2015-16 fiscal year is $2,296,000,000.
(5) For purposes of subparagraph (G) of paragraph (2) of
subdivision (b) of Section 20 of Article XVI, the amount (true up) of
transfer back from the Budget Stabilization Account for the 2015-16
fiscal year is $40,000,000.
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: AB 1600, AB 1601, AB
1602, AB 1603, AB 1604, AB 1605, AB 1606, AB 1607, AB 1608, AB 1609,
AB 1610, AB 1611, AB 1612, AB 1613, AB 1614, AB 1615, AB 1616, AB
1617, AB 1618, AB 1619, AB 1620, AB 1621, AB 1622, AB 1623, SB 828,
SB 829, SB 830, SB 831, SB 832, SB 833, SB 834, SB 835, SB 836, SB
837, SB 838, SB 839, SB 840, SB 841, SB 842, SB 843, SB 844, SB 845,
SB 846, SB 847, SB 848, SB 849, SB 850, SB 851, and SB 852.
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''
ABLE Act Board,
California................ 0981
Administrative Law,
Office of................. 7910
Aging, California
Commission on............. 4180
Aging, California
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
Auditor's Office,
California State.......... 8855
""B''
Baldwin Hills Conservancy. 3835
Boards. See subject
(e.g., Air Resources,
Control etc.)
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
Commission................ 0911
Coachella Valley
Mountains Conservancy..... 3850
Coastal Commission,
California................ 3720
Coastal Conservancy,
State..................... 3760
Colorado River Board...... 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-
Regulatory Boards,
Bureaus, Programs, and
Divisions, Department of.. 1111
Contingencies or
Emergencies, Augmentation
for....................... 9840
Contingencies or
Emergencies, Loans for.... 9850
Contracts Impacted by
Minimum Wage.............. 9804
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller................ 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,
State Department of....... 4300
Disability Access,
California Commission on.. 8790
""E''
Education Audit Appeals
Panel..................... 6125
Education, State
Department of............. 6100
Educational Facilities
Authority, California..... 0989
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,
State..................... 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,
State Department of....... 4260
High-Speed Rail Authority. 2665
Highway Patrol,
Department of the
California................ 2720
Historic State Capitol
Commission................ 8270
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 Care
Services, 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... 0390
Judicial Performance,
Commission on............. 0280
Judicial Branch........... 0250
Justice, Department of.... 0820
""L''
Lands Commission, State... 3560
Labor and Workforce
Development Agency,
Secretary of.............. 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
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
Public Defender, State.... 8140
Public Employees'
Retirement System......... 7900
Public Employment
Relations Board........... 7320
Public Health, State
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
Senate.................... 0110
Senior Legislature,
California................ 4185
Sierra Nevada Conservancy. 3855
Social Services, State
Department of............. 5180
Special Resources Program. 3110
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Community
Corrections, Board of..... 5227
State Hospitals, State
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
Trial Court Security-
-Court Construction....... 9285
""U''
University, California
State..................... 6610
University, California
State, Health Benefits
for Retired Annuitants.... 6645
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 Development
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
3.61 Contribution to Prefund Other
Postemployment Benefits
3.63 Minimum Wage Contract Impact
4.05 Budget Adjustment Authority
4.11 Establishing New Positions
4.13 AB 85 Repayments to Counties
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
6.10 Statewide Deferred Maintenance
8.00 Antiterrorism Federal Reimbursements
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
8.52 Federal Reimbursements
8.53 Notice of Federal Audits
8.54 Enforce Recovery of Federal Funds for
Statewide Indirect Costs
8.88 FI$Cal Project
9.20 Administrative Costs Associated With the
Acquisition of Property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
11.00 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
15.25 Data Center Rate Adjustment
15.45 Trial Court Funding Offsets
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
29.00 Position Estimates of Governor's Budget,
May Revision, and Final Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for
Salaries and Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
35.21 Application of Net Final Payment Accrual
Methodology
35.35 FI$Cal-Short Term Cash Loans
Estimated General Fund Revenues and
35.50 Various Estimates Related to the Budget
Stabilization Account
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
