0110-001-0001—For support of Senate ........................

Schedule:

101001-Salaries of Senators ........................

317295-Mileage ........................

317292-Expenses ........................

500004-Operating Expenses ........................

Provisions:

The funds appropriated in Schedule (4) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.

The funds appropriated in Schedules (1), (2), and (3) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001—For support of Assembly ........................

Schedule:

101001-Salaries of Assembly Members ........................

317295-Mileage ........................

317292-Expenses ........................

500004-Operating Expenses ........................

Provisions:

The funds appropriated in Schedule (4) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.

The funds appropriated in Schedules (1), (2), and (3) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001—For support of Office of the Legislative Analyst ........................

Schedule:

Expenses of the Office of the Legislative Analyst ........................

Transferred from Item 0110-001-0001 ........................

Transferred from Item 0120-011-0001 ........................

Provisions:

The funds appropriated in Schedule (1) are for the expenses of the Office of the Legislative Analyst and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.

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 ........................

Schedule:

Support ........................

Reimbursements ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0160-001-9740) ........................

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

0250-001-0001—For support of Judicial Branch ........................

Schedule:

10-Supreme Court ........................

20-Courts of Appeal ........................

30-Judicial Council ........................

35-Judicial Branch Facility Program ........................

50-California Habeas Corpus Resource Center ........................

Reimbursements ........................

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044) ........................

Amount payable from the Court Interpreters’ Fund (Item 0250-001-0327) ........................

Amount payable from the Federal Trust Fund (Item 0250-001-0890) ........................

Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060) ........................

Provisions:

Of the funds appropriated in this item, $200,000 is available for reimbursement to the Attorney General, or for hiring outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Administrative Office of the Courts or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.

The funds appropriated in Schedule (5) shall be available for costs associated directly or indirectly with the California Habeas Corpus Resource Center (CHCRC). The CHCRC shall report to the Legislature and the Director of Finance on September 1, 2012, and April 1, 2013, on expenditures, specifically detailing personal services expenditures, operating expenses, and equipment expenditures.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

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

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................

Provisions:

Notwithstanding any other provision of law, upon approval by the Administrative Director of the Courts, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.

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 $70,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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

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

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................

Schedule:

30-Judicial Council ........................

Provisions:

Upon approval of the Administrative Director of the Courts, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 7, 12, and 14 of Item 0250-101-0932.

0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................

Schedule:

30-Judicial Council ........................

35-Judicial Branch Facility Program ........................

Reimbursements ........................

Provisions:

The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Administrative Office of the Courts that demonstrates a need for additional resources associated with and including, but not limited to, the transfer, acquisition, rehabilitation, construction, or financing of court facilities. The Director of Finance may establish positions consistent with the funding augmentation. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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.

Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Court Construction and Management, within the Administrative Office of the Courts, to manage and oversee existing facilities for the trial courts, courts of appeal, Administrative Office of the Courts, and the California Habeas Corpus Resource Center.

0250-001-3060—For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Appellate Court Trust Fund ........................

Provisions:

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 ........................

Schedule:

35-Judicial Branch Facility Program ........................

Reimbursements ........................

Provisions:

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 ........................

0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................

Schedule:

35-Judicial Branch Facility Program ........................

0250-003-0001—For support of Judicial Branch for rental payments on lease-revenue bonds ........................

Schedule:

Base Rental and Fees ........................

Insurance ........................

Reimbursements ........................

Provisions:

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.

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 ........................

Schedule:

Base Rental and Fees ........................

Insurance ........................

Provisions:

The Controller shall transfer funds appropriated in this item for base rental and fees as provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

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 ........................

Provisions:

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

0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................

0250-101-0001—For local assistance, Judicial Branch ........................

Schedule:

45.10-Support for Operation of the Trial Courts ........................

45.55.010-Child Support Commissioner Program ........................

45.55.020-California Collaborative and Drug Court Projects ........................

45.55.030-Federal Child Access and Visitation Grant Program ........................

45.55.050-Federal Court Improvement Grant Program ........................

45.55.070-Grants-Other ........................

45.55.080-Federal Grants-Other ........................

45.55.090-Equal Access Fund Program ........................

Reimbursements ........................

Amount payable from the Federal Trust Fund (Item 0250-101-0890) ........................

Provisions:

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.

The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

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

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

Schedule:

45.10-Support for Operation of the Trial Courts ........................

45.25-Compensation of Superior Court Judges ........................

45.35-Assigned Judges ........................

45.45-Court Interpreters ........................

45.55.060-Court Appointed Special Advocate Program ........................

45.55.065-Model Self-Help Program ........................

45.55.090-Equal Access Fund ........................

45.55.095-Family Law Information Centers ........................

45.55.100-Civil Case Coordination ........................

Reimbursements ........................

Provisions:

The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be concurrently certified and 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).

Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

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.

Of the funds appropriated in Schedule (1), which will be transferred to the Trial Court Improvement Fund in accordance with subdivision (b) of Section 77209 of the Government Code, up to $5,000,000 shall be available for support of services for self-represented litigants.

Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (2) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

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.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2012–13 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615.

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.

Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.

Upon approval of the Administrative Director of the Courts, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program.

Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 to Item 0250-001-0932 for administrative services provided by the Administrative Office of the Courts to implement and administer the Civil Representation Pilot Program.

0250-101-3138—For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................

0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation and Benefits ........................

Schedule:

45.10-Support for Operation of the Trial Courts ........................

Provisions:

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.

This item may be increased by order of the Director of Finance to address unanticipated cost increases that exceed the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.

To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2013.

0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................

0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

Provisions:

The amount of funds available in this item may be augmented in the 2012–13 fiscal year consistent with the authorization specified in Provision 15 of Item 0250-101-0932.

0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................

0250-111-0556—For transfer by the Controller from the Judicial Administration Efficiency and Modernization Fund to the Trial Court Trust Fund ........................

0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................

0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................

0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................

Provisions:

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

0250-301-0668—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund Subaccount ........................

0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................

0250-490—Reappropriation, Capital Outlay, 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 and expenditure until June 30, 2015:

0280-001-0001—For support of the Commission on Judicial Performance, Program 10 ........................

Provisions:

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 ........................

Provisions:

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 ........................

Provisions:

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 ........................

Provisions:

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

0500-001-0001—For support of Governor and of Governor’s office ........................

Schedule:

Support ........................

Governor’s Residence (Support) ........................

Special Contingent Expenses ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0500-001-9740) ........................

Provisions:

The funds appropriated in Schedules (2) and (3) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

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

0502-001-0001—For support of the California Technology Agency, for payment to Item 0502-001-9730, payable from the General Fund ........................

0502-001-0022—For support of the California Technology Agency, for payment to Item 0502-001-9730, payable from the State Emergency Telephone Number Account ........................

0502-001-9730—For support of the California Technology Agency, payable from the Technology Services Revolving Fund ........................

Schedule:

10-California Technology Agency ........................

20-Project Review and Oversight ........................

30.01-Administration ........................

30.02-Distributed Administration ........................

Reimbursements ........................

Amount payable from the General Fund (Item 0502-001-0001) ........................

Amount payable from the State Emergency Telephone Number Account (Item 0502-001-0022) ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0502-001-9740) ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Technology Agency in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

Expenditure authority provided in this item to support data center infrastructure projects may not be utilized for items outside the approved project scope. Changes in project scope must receive approval using the established administrative and legislative reporting requirements.

0502-001-9740—For support of the California Technology Agency, for payment to Item 0502-001-9730, payable from the Central Service Cost Recovery Fund ........................

0502-101-0022—For local assistance, California Technology Agency, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code ........................

Schedule:

911 Emergency Telephone Number System ........................

Enhanced Wireless Services ........................

0502-101-0890—For local assistance, California Technology Agency ........................

Provisions:

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2013, may be expended in the 2013–14 fiscal year.

0509-001-0001—For support of the Governor’s Office of Business and Economic Development ........................

Schedule:

10-GO-Biz ........................

20-California Business Investment Services ........................

30-Office of the Small Business Advocate ........................

0510-001-0001—For support of Secretary of State and Consumer Services ........................

Schedule:

Support ........................

Reimbursements ........................

0510-001-9740—For support of Secretary of State and Consumer Services, for payment to Item 0510-001-0001, payable from the Central Service Cost Recovery Fund ........................

0520-001-0001—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044 ........................

Provisions:

Of the amount appropriated in this item, $200,000 shall be available for use by the California Travel and Tourism Commission for use in promoting California tourism to potential visitors.

0520-001-0044—For support of Secretary of Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

10-Administration of Business, Transportation and Housing Agency ........................

25-Infrastructure Finance and Economic Development Program ........................

Reimbursements ........................

Amount payable from the General Fund (Item 0520-001-0001) ........................

Amount payable from the California Infrastructure and Economic Development Bank Fund (Item 0520-001-0649) ........................

Amount payable from the Small Business Expansion Fund (Item 0520-001-0918) ........................

Amount payable from the Welcome Center Fund (Item 0520-001-3083) ........................

Amount payable from the Film Promotion and Marketing Fund (Item 0520-001-3095) ........................

0520-001-0649—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the California Infrastructure and Economic Development Bank Fund ........................

0520-001-0918—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Small Business Expansion Fund ........................

0520-001-3083—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Welcome Center Fund ........................

Provisions:

Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0520-001-3095—For support of Secretary of Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Film Promotion and Marketing Fund ........................

0520-002-0001—For support of Secretary of Business, Transportation and Housing ........................

Provisions:

The amount appropriated in this item is available for payment of costs resulting from the closure of the former Technology, Trade, and Commerce Agency.

0520-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................

Provisions:

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

0530-001-0001—For support of Secretary of California Health and Human Services ........................

Schedule:

10-Secretary of California Health and Human Services ........................

Reimbursements ........................

Amount payable from the Federal Trust Fund (Item 0530-001-0890) ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0530-001-9740) ........................

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

0530-001-3151—For support of Secretary of California Health and Human Services, payable from the Internal Health Information Integrity Quality Improvement Account ........................

Provisions:

The Director of Finance may authorize an increase in this appropriation, up to the total amount collected from administrative fines assessed by the Office of Health Information Integrity pursuant to Section 56.36 of the Civil Code. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Office of Health Information Integrity providing detailed justification for the increased expenses. An approval of an augmentation or spending plan may be authorized not sooner than 30 days after notification is provided to the Chairperson of the Joint Legislative Budget Committee in writing, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0530-001-3209—For support of the Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................

0530-001-9732—For support of Secretary of California Health and Human Services, payable from the Office of Systems Integration Fund ........................

Schedule:

30-Office of Systems Integration ........................

Provisions:

The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration’s (OSI) expenditure authority to correspond to increases to the State Department of Social Services’ Local Assistance budget to address system changes to OSI-managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

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

0530-017-0001—For support of Secretary of California Health and Human Services ........................

Schedule:

21-Office of Health Information Integrity ........................

Reimbursements ........................

Provisions:

The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

0530-017-3163—For support of Secretary of California Health and Human Services, Program 21-Office of Health Information Integrity, for implementing California’s Health Information Exchange Cooperative Grant Program, payable from the California Health Information Technology and Exchange Fund ........................

Provisions:

Notwithstanding Section 28.00 or any other provision of law, the Director of Finance may authorize expenditures from the California Health Information Technology and Exchange Fund for the Secretary of California Health and Human Services in excess of the amount appropriated not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

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

0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................

Schedule:

10-Administration of Natural Resources Agency ........................

Reimbursements ........................

Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 0540-001-0005) ........................

Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183) ........................

Amount payable from the Federal Trust Fund (Item 0540-001-0890) ........................

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029) ........................

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) ........................

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051) ........................

Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052) ........................

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

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

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

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

0540-001-6051—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................

Provisions:

The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall be available for encumbrance or expenditure until June 30, 2015, for purposes of support, local assistance, or capital outlay.

The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the United States Bureau of Reclamation continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.

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

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 ........................

Provisions:

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2015, for purposes of support or local assistance.

0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2015:

0552-001-0001—For support of Office of the Inspector General ........................

Schedule:

10-Office of the Inspector General ........................

Provisions:

No employee of the Office of the Inspector General who is hired on or after April 1, 2011, shall receive peace officer or firefighter retirement benefits as a result of employment with the Office of the Inspector General unless that employee’s primary duties include the performance of investigations as specified in Section 830.2 of the Penal Code. It is the intent of the Legislature that no more than 26 employees in the Office of the Inspector General shall have primary duties that include the performance of investigations.

The Office of the Inspector General shall report to the Legislature on October 1, 2012, on the office’s justification for requiring peace officer status for any of its staff and the cost associated with maintaining peace officer status.

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

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

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

0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

30-Support ........................

Reimbursements ........................

Amount payable from the General Fund (Item 0555-001-0001) ........................

Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014) ........................

Amount payable from the Unified Program Account (Item 0555-001-0028) ........................

Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001-0106) ........................

Amount payable from the Air Pollution Control Fund (Item 0555-001-0115) ........................

Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193) ........................

Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235) ........................

Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387) ........................

Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439) ........................

Amount payable from the State Water Quality Control Fund (Item 0555-001-0679) ........................

Amount payable from the Federal Trust Fund (Item 0555-001-0890) ........................

Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006) ........................

Amount payable from the Water Rights Fund (Item 0555-001-3058) ........................

Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013) ........................

Amount payable from the Environmental Education Account (Item 0555-001-8020) ........................

Provisions:

Funds appropriated in this item from the Environmental Education Account are available for appropriation only to the extent that funding is received in the Environmental Education Account established by Section 71305 of the Public Resources Code.

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

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

Provisions:

Of the funds appropriated pursuant to this item, $586,000 shall be expended solely for 4.0 full-time positions to perform functions associated with the Climate Action Team, including tracking of state agency actions to reduce greenhouse gas emissions.

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

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

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

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

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

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

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

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

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

0555-001-8020—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Environmental Education Account ........................

Provisions:

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.

Notwithstanding any other provision of law, upon the request of the Secretary for Environmental Protection, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Environmental Education Account, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Resources Code, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

0555-011-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................

0559-001-0001—For support of the Labor and Workforce Development Agency ........................

Schedule:

10-Office of the Secretary of Labor and Workforce Development ........................

Reimbursements ........................

Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078) ........................

0559-001-3078—For support of the Labor and Workforce Development Agency, for payment to Item 0559-001-0001, payable from the Labor and Workforce Development Fund ........................

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0650-001-0001—For support of the Office of Planning and Research ........................

Schedule:

11-State Planning and Policy Development ........................

21-California Volunteers ........................

Reimbursements ........................

Amount payable from the Federal Trust Fund (Item 0650-001-0890) ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740) ........................

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

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

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

0690-001-0001—For support of the California Emergency Management Agency ........................

Schedule:

20-Emergency Management Services ........................

40-Special Programs and Grant Management ........................

65.01-Administration and Executive Program ........................

65.02-Distributed Administration and Executive ........................

Reimbursements ........................

Amount payable from the Unified Program Account (Item 0690-001-0028) ........................

Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029) ........................

Amount payable from the Restitution Fund (Item 0690-001-0214) ........................

Amount payable from the Federal Trust Fund (Item 0690-001-0890) ........................

Amount payable from the Local Public Prosecutors and Public Defenders Training Fund (Item 0690-002-0241) ........................

Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425) ........................

Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001-3112) ........................

Amount payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690-001-6061) ........................

Amount payable from the Antiterrorism Fund (Item 0690-010-3034) ........................

Provisions:

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.

Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.

0690-001-0028—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Unified Program Account ........................

0690-001-0029—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Nuclear Planning Assessment Special Account ........................

Provisions:

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0214—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Restitution Fund ........................

0690-001-0890—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Federal Trust Fund ........................

Provisions:

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.

Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

0690-001-3112—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................

0690-001-6061—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

Provisions:

Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-8039—For support of the California Emergency Management Agency, payable from the Disaster Resistant Communities Fund ........................

Provisions:

The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the California Emergency Management Agency that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the California Emergency Management Agency. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-002-0241—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Local Public Prosecutors and Public Defenders Training Fund ........................

Provisions:

Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the California Emergency Management Agency for administrative costs.

0690-002-0425—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Victim-Witness Assistance Fund ........................

0690-003-0001—For support of the California Emergency Management Agency, for rental payments on lease-revenue bonds ........................

Schedule:

Base Rental and Fees ........................

Insurance ........................

Reimbursements ........................

Provisions:

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.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-010-3034—For support of the California Emergency Management Agency, for payment to Item 0690-001-0001, payable from the Antiterrorism Fund ........................

0690-101-0029—For local assistance, California Emergency Management Agency, Program 40-Special Programs and Grant Management, payable from the Nuclear Planning Assessment Special Account ........................

Provisions:

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0890—For local assistance, California Emergency Management Agency, payable from the Federal Trust Fund ........................

Schedule:

40-Special Programs and Grant Management ........................

Provisions:

Any federal funds that may become available in addition to the funds appropriated in this item for Program 40 for disaster assistance are exempt from Section 28.00.

0690-101-6061—For local assistance, California Emergency Management Agency, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

Schedule:

40-Special Programs and Grant Management ........................

0690-102-0001—For local assistance, California Emergency Management Agency ........................

Schedule:

40.20-Victim Services ........................

Provisions:

Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.

0690-102-0214—For local assistance, California Emergency Management Agency, payable from the Restitution Fund ........................

Schedule:

40.30-Public Safety ........................

0690-102-0241—For local assistance, California Emergency Management Agency, payable from the Local Public Prosecutors and Public Defenders Training Fund ........................

Schedule:

40.30-Public Safety ........................

Provisions:

Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.

0690-102-0425—For local assistance, California Emergency Management Agency, payable from the Victim-Witness Assistance Fund ........................

Schedule:

40.20-Victim Services ........................

Provisions:

Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.

0690-102-0890—For local assistance, California Emergency Management Agency, payable from the Federal Trust Fund ........................

Schedule:

40.20-Victim Services ........................

40.30-Public Safety ........................

Provisions:

Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.

0690-102-3112—For local assistance, California Emergency Management Agency, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................

Schedule:

40.20-Victim Services ........................

0690-112-0001—For local assistance, California Emergency Management Agency, for disaster recovery costs ........................

Provisions:

The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.

Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of the section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001—For local assistance, California Emergency Management Agency, for volunteer disaster service workers’ compensation ........................

Provisions:

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.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-490—Reappropriation, California Emergency Management Agency. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citation is extended to June 30, 2013:

6061—Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006

Item 0690-101-6061, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

Provisions:

The amount reappropriated pursuant to this item shall not exceed $5,714,000.

Prior to expending these funds, the California Emergency Management Agency shall require grant recipients to provide a cash needs analysis showing the funds expended to date on the affected projects, and the proposed timeline for expending the funds reappropriated under this item.

If the information provided pursuant to Provision 2 does not indicate a cash need during the liquidation period, the funds shall revert as of June 30, 2012.

0750-001-0001—For support of Office of the Lieutenant Governor ........................

0820-001-0001—For support of Department of Justice ........................

Schedule:

11.01-Directorate—Administration ........................

11.02-Distributed Directorate— Administration ........................

20-Division of Legal Services ........................

50-Law Enforcement ........................

60-California Justice Information Services ........................

Reimbursements ........................

Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012) ........................

Amount payable from the Fingerprint Fees Account (Item 0820-001-0017) ........................

Amount payable from the Firearm Safety Account (Item 0820-001-0032) ........................

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044) ........................

Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001-0142) ........................

Amount payable from the Travel Seller Fund (Item 0820-001-0158) ........................

Amount payable from the Restitution Fund (Item 0820-001-0214) ........................

Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256) ........................

Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367) ........................

Amount payable from the False Claims Act Fund (Item 0820-001-0378) ........................

Amount payable from the Dealers’ Record of Sale Special Account (Item 0820-001-0460) ........................

Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001-0566) ........................

Amount payable from the Gambling Control Fund (Item 0820-001-0567) ........................

Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569) ........................

Amount payable from the Federal Trust Fund (Item 0820-001-0890) ........................

Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001-0942) ........................

Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011-0942) ........................

Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001-1008) ........................

Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001-3016) ........................

Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053) ........................

Amount payable from the DNA Identification Fund (Item 0820-001-3086) ........................

Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087) ........................

Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088) ........................

Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731) ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0820-001-9740) ........................

Provisions:

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.

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.

Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2013, shall revert immediately to the General Fund.

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

0820-001-0017—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................

Provisions:

The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

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

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

0820-001-0142—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Department of Justice Sexual Habitual Offender Fund ........................

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

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

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

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

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

0820-001-0460—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Dealers’ Record of Sale Special Account ........................

Provisions:

Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.

The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

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

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

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

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

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

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

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

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

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

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

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

0820-001-9731—For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Legal Services Revolving Fund ........................

Provisions:

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

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

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................

Schedule:

Base Rental and Fees ........................

Insurance ........................

Reimbursement ........................

Provisions:

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.

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.

0820-011-0378—For transfer by the Controller, upon order of the Director of Finance, from the False Claims Act Fund to the General Fund ........................

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

0820-011-8071—For transfer by the Controller, upon order of the Director of Finance, from the National Mortgage Special Deposit Fund to the General Fund ........................

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 ........................

Schedule:

20-Division of Legal Services ........................

Provisions:

The Department of Justice shall provide a projection of 2012–13 legal services hours for small clients to the Department of Finance no later than April 15, 2013. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during 2012–13.

There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2012–13 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.

The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2013.

0820-101-0214—For local assistance, Department of Justice, payable from the Restitution Fund ........................

Schedule:

50-Law Enforcement ........................

Provisions:

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 ........................

Schedule:

50-Law Enforcement ........................

0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund ........................

Provisions:

The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0840-001-0001—For support of the Controller ........................

Schedule:

100000-Personal Services ........................

300000-Operating Expenses and Equipment ........................

Reimbursements ........................

Amount payable from various special and nongovernmental cost funds (Section 25.25) ........................

Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061) ........................

Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062) ........................

Amount payable from the Local Revenue Fund (Item 0840-001-0330) ........................

Amount payable from the Federal Trust Fund (Item 0840-001-0890) ........................

Amount payable from the State Penalty Fund (Item 0840-001-0903) ........................

Amount payable from the Unclaimed Property Fund (Item 0840-001-0970) ........................

Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988) ........................

Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057) ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740) ........................

Amount payable from other unallocated special funds (Item 0840-011-0494) ........................

Amount payable from unallocated bond funds (Item 0840-011-0797) ........................

Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011-0988) ........................

Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50) ........................

Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50) ........................

Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50) ........................

Amount payable from the DMV Local Agency Collection Fund (Section 25.50) ........................

Amount payable from the Trial Court Trust Fund (Section 25.50) ........................

Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50) ........................

Amount payable from the Local Revenue Fund (Section 25.50) ........................

Provisions:

The funding provided in Item 0840-001-0970 shall be in lieu of the appropriation in Section 1564 of the Code of Civil Procedure for all costs, expenses, or obligations connected with the administration of the Unclaimed Property Law, with the exception of payment of owners’ or holders’ claims pursuant to Section 1540, 1542, 1560, or 1561 of the Code of Civil Procedure, or of payment of the costs of compensating contractors for locating and recovering unclaimed property due the state.

The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.

No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.

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.

No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the unclaimed property program or possible existence of unclaimed property held by the Controller’s office, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $50,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

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.

The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:

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.

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.

The funds appropriated to the Controller in this item may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.

The Controller shall deliver his or her monthly report on General Fund cash receipts and disbursements within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer’s office, and the Legislative Analyst’s Office.

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.

The Controller’s estimate of the state’s liability for other postemployment benefits prepared to comply with Governmental Accounting Standards Board (GASB) Statement 45 shall include, in addition to all other items required under the accounting statement: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations and (b) alternative calculations of the state’s liability for other postemployment benefits using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under GASB Statement 45 to a retiree health and dental benefits trust fund. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.

The funds appropriated to the Controller in this item may not be expended on additional actuarial valuations, beyond the annual actuarial valuation, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.

The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the Human Resources Management System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.

The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hard copy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.

In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the 2012–13 May Revision, and the Controller’s office notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.

Notwithstanding the provisions of Item 9840-001-0001, Item 9840-001-0494, and Item 9840-001-0988, the Department of Finance may adjust the amounts authorized under Item 0840-001-0001 and Section 25.25, consistent with the funding schedule included in the most recently approved Special Project Report for the 21st Century Project. If an adjustment for unanticipated costs below the limits that would require a Special Project Report is requested, and the request does not exceed $2,000,000 cumulatively from all fund sources combined for the fiscal year, with sufficient justification provided by the Controller to support the increase, the Department of Finance may authorize the adjustment. No adjustments shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

Of the amount appropriated in Schedule 2-Operating Expenses and Equipment, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule 2, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller’s office may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

Notwithstanding any other provision of law, $45,312,000 of the amount appropriated in this item, and the $34,387,000 appropriated in Section 25.25 in support of the 21st Century Project shall be available only upon approval of Special Project Report #5, and shall be reduced by the Department of Finance, as needed, to reflect the amounts approved by the California Technology Agency in that Special Project Report.

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

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

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

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

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

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

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

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

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

0840-011-0494—For support of the Controller, for payment to Item 0840-001-0001, payable from other unallocated special funds ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-011-0797—For support of the Controller, for payment to Item 0840-001-0001, payable from unallocated bond funds ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-011-0988—For support of the Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds ........................

Provisions:

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 ........................

Provisions:

The funds appropriated in this item are to be allocated as follows:

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.

To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................

Schedule:

10-Regulation of Insurance Companies and Insurance Producers ........................

12-Consumer Protection ........................

20-Fraud Control ........................

30-General Fund Tax Collection and Audit ........................

50.01-Administration ........................

50.02-Distributed Administration ........................

Reimbursements ........................

Provisions:

Of the funds appropriated in this item, the Controller shall transfer one-half of $4,938,000 upon passage of the Budget Act and the remaining half on January 1, 2013, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

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

Schedule:

10-Regulation of Insurance Companies and Insurance Producers ........................

0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................

Schedule:

12-Consumer Protection ........................

20-Fraud Control ........................

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 ........................

Provisions:

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:

In conjunction with submission of the commission’s quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 2012–13 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game.

No later than January 10, 2013, a copy of the proposed administrative budget for the California State Lottery Commission for the 2013–14 fiscal year that is included in the Governor’s Budget.

No later than June 1, 2013, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2013–14 fiscal year that is submitted to the California State Lottery Commission’s Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

No later than June 30, 2013, the final 2013–14 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documentation, to the June 1, 2013, 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 ........................

Schedule:

10-California Gambling Control Commission ........................

0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................

Schedule:

10-California Gambling Control Commission ........................

0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................

Provisions:

The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code.

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.

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 ........................

Provisions:

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.

The Legislature finds and declares that the amount authorized in this item is expected to be sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2012–13 fiscal year. Accordingly, the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal-state compacts, shall not direct any funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of Luiseño Indians, and the San Manuel Band of Mission Indians, Section 4.3.1(k) of the tribal-state compact with the Shingle Springs Band of Miwok Indians, and similar sections of any compacts or amended compacts ratified by the Legislature.

The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2012–13 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund, notwithstanding the requirements of Provision 2.

0860-001-0001—For support of State Board of Equalization ........................

Schedule:

100000-Personal Services ........................

300000-Operating Expenses and Equipment ........................

Reimbursements ........................

Amount payable from the Breast Cancer Fund (Item 0860-001-0004) ........................

Amount payable from the State Emergency Telephone Number Account (Item 0860-001-0022) ........................

Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061) ........................

Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070) ........................

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080) ........................

Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230) ........................

Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320) ........................

Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387) ........................

Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001-0439) ........................

Amount payable from the Energy Resources Programs Account (Item 0860-001-0465) ........................

Amount payable from the California Children and Families Trust Fund (Item 0860-001-0623) ........................

Amount payable from the Federal Trust Fund (Item 0860-001-0890) ........................

Amount payable from the Timber Tax Fund (Item 0860-001-0965) ........................

Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015) ........................

Amount payable from the Water Rights Fund (Item 0860-001-3058) ........................

Amount payable from the State Responsibility Area Fire Prevention Fund (Item 0860-001-3063) ........................

Amount payable from the Electronic Waste and Recovery and Recycling Account (Item 0860-001-3065) ........................

Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067) ........................

Provisions:

It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2012–13 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.

0860-001-0004—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Breast Cancer Fund ........................

Provisions:

Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.

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

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

0860-001-0070—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Occupational Lead Poisoning Prevention Account ........................

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0080—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Childhood Lead Poisoning Prevention Fund ........................

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

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

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

0860-001-0387—For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

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

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

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

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

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

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

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

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

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

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

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

0890-001-0001—For support of Secretary of State ........................

Schedule:

10-Filings and Registrations ........................

20-Elections ........................

30-Archives ........................

40-Department of Justice Legal Services ........................

50.01-Administration and Technology ........................

50.02-Distributed Administration and Technology ........................

Reimbursements ........................

Amount payable from the Secretary of State’s Business Fees Fund (Item 0890-001-0228) ........................

Amount payable from the Federal Trust Fund (Item 0890-001-0890) ........................

Amount payable from the Victims of Corporate Fraud Compensation Fund (Corporations Code 1502.5) ........................

Provisions:

The Secretary of State may not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.

Of the amounts appropriated in this item, $16,433,000 shall be used for operational costs associated with implementation of the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.).

Of the funds appropriated in this item, $5,733,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.

0890-001-0228—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Secretary of State’s Business Fees Fund ........................

0890-001-0890—For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Federal Trust Fund ........................

Provisions:

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.

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.

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:

Poll Monitoring.

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.

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.

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.

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.

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.

County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................

Schedule:

20-Elections ........................

Provisions:

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.

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.

County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0911-001-0001—For support of the Citizens Redistricting Commission ........................

0950-001-0001—For support of the Treasurer ........................

Schedule:

100000-Personal Services ........................

300000-Operating Expenses and Equipment ........................

Reimbursements ........................

Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740) ........................

Provisions:

The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (3) to the Treasurer’s office, provided that:

The loan is to meet cash needs resulting from a delay in receipt of reimbursements.

The loan is short term, and shall be repaid within two months.

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

At the end of the two-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).

Notwithstanding any other provision of law, upon certification by the Treasurer’s office, the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

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

0954-001-0001—For support of the Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code ........................

Schedule:

20-Governor’s Scholarship Programs ........................

Provisions:

The Scholarshare Investment Board shall provide to the appropriate legislative fiscal committees and the Department of Finance a report not later than September 30, 2012, on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall include data on all closed and remaining open accounts, past and current monthly award withdrawal amounts, and the current value of accounts by award cohort.

0954-001-0564—For support of the Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................

Schedule:

10-Golden State Scholarshare Trust Program ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Scholarshare Investment Board in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

The Scholarshare Investment Board shall provide to the Department of Finance, the Legislative Analyst, and the appropriate budget subcommittees of the Legislature a report not later than April 1, 2013, on the Scholarshare Outreach and Public Education (SCOPE) program. The report shall identify the use of the funds, including the distribution of funds, specific uses of the funds, strategies employed to reach the target demographic, and the extent to which outreach efforts were successful in increasing the number of families saving for higher education.

0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................

Schedule:

10-California Debt and Investment Advisory Commission ........................

Reimbursements ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................

Schedule:

10-California Debt Limit Allocation Committee ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund ........................

Schedule:

10-Industrial Development Financing Advisory Commission ........................

Reimbursements ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................

Schedule:

10-California Tax Credit Allocation Committee ........................

Reimbursements ........................

Provisions:

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 ........................

Schedule:

10-California Tax Credit Allocation Committee ........................

Reimbursements ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................

Schedule:

10-California Alternative Energy and Advanced Transportation Financing Authority ........................

Reimbursements ........................

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund ........................

Schedule:

30-Children’s Hospital Program ........................

0977-001-6079—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Bond Act Fund ........................

Schedule:

30-Children’s Hospital Program ........................

0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................

Schedule:

20-Charter School Facilities Program ........................

0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................

Schedule:

20-Charter School Facilities Program ........................

0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................

Schedule:

20-Charter School Facilities Program ........................

0985-101-0890—For local assistance, California School Finance Authority, State Charter School Facilities Incentive Grant Program, payable from the Federal Trust Fund ........................

Provisions:

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.

1100-001-0001—For support of California Science Center ........................

Schedule:

10-Education ........................

20-Exposition Park Management ........................

30-California African American Museum ........................

40.01-Administration ........................

40.02-Distributed Administration ........................

Reimbursements-Education ........................

Reimbursements-Exposition Park Management ........................

Reimbursements-California African American Museum ........................

Amount payable from the Exposition Park Improvement Fund (Item 1100-001-0267) ........................

1100-001-0267—For support of California Science Center, for payment to Item 1100-001-0001, payable from the Exposition Park Improvement Fund ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1100-003-0001—For support of California Science Center, for rental payments on lease-revenue bonds ........................

Schedule:

Base Rental and Fees ........................

Insurance ........................

Reimbursements ........................

Provisions:

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.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

1110-001-0024—For support of State Board of Guide Dogs for the Blind, Program 54, payable from the Guide Dogs for the Blind Fund ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0069—For support of the State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................

Schedule:

22-State Board of Barbering and Cosmetology ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0093—For support of Contractors’ State License Board, for payment to Item 1110-001-0735, payable from the Construction Management Education Account ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................

Schedule:

56-Acupuncture Board ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0175—For support of Medical Board of California, Registered Dispensing Opticians, for payment to Item 1110-001-0758, payable from the Dispensing Opticians Fund ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0205—For support of Board for Professional Engineers and Land Surveyors, Geologists and Geophysicists Program, for payment to Item 1110-001-0770, payable from the Geology and Geophysics Fund ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0210—For support of Medical Board of California, Outpatient Setting, for payment to Item 1110-001-0758, payable from the Outpatient Setting Fund of the Medical Board of California ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

70-Osteopathic Medical Board of California ........................

70.00.100-Distributed Osteopathic Medical Board of California ........................

71-Naturopathic Medicine Committee ........................

Reimbursements ........................

Amount payable from the Naturopathic Doctor’s Fund (Item 1110-001-3069) ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0280—For support of Physician Assistant Committee, payable from the Physician Assistant Fund ........................

Schedule:

59-Physician Assistant Committee ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

61-California Board of Podiatric Medicine ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................

Schedule:

62-Board of Psychology ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................

Schedule:

64-Respiratory Care Board of California ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................

Schedule:

9-State Athletic Commission ........................

Amount payable from the Boxers’ Pension Fund (Item 1110-002-9250) ........................

Amount payable from the State Athletic Commission Neurological Examination Account (Item 1110-001-0492) ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................

Schedule:

65-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0492—For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the State Athletic Commission Neurological Examination Account ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund ........................

Schedule:

3-California Board of Accountancy ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................

Schedule:

06.02.020-Distributed Cost-Architects/Landscape Architects ........................

06.10.010-California Architects Board ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund ........................

Schedule:

30-Contractors’ State License Board ........................

Reimbursements ........................

Amount payable from the Construction Management Education Account (Item 1110-001-0093) ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

36.10-Dental Board of California ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0757—For support of California Architects Board, Landscape Architect Technical Committee, Program 06.20, payable from the California Architects Board-Landscape Architects Fund ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

55.10.010-Medical Board of California ........................

55.15-Registered Dispensing Opticians ........................

55.17-Outpatient Setting ........................

55.02.020-Distributed Medical Board of California ........................

Reimbursements ........................

Amount payable from the Dispensing Opticians Fund (Item 1110-001-0175) ........................

Amount payable from the Outpatient Setting Fund of the Medical Board of California (Item 1110-001-0210) ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................

Schedule:

58-Physical Therapy Board of California ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

78-Board of Registered Nursing ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

69-State Board of Optometry ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

72-California State Board of Pharmacy ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0770—For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineer’s and Land Surveyor’s Fund ........................

Schedule:

75.10-Board for Professional Engineers and Land Surveyors ........................

75.20-Geologists and Geophysicists Program ........................

75.02.020-Distributed Board for Professional Engineers and Land Surveyors ........................

Reimbursements ........................

Amount payable from the Geology and Geophysics Account (Item 1110-001-0205) ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................

Schedule:

81-Court Reporters Board of California ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................

Schedule:

18-Board of Behavioral Sciences ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

90-Veterinary Medical Board ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................

Schedule:

91.02.020-Distributed Vocational Nurses ........................

91.10.010-Vocational Nurses Program ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0780—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund ........................

Schedule:

91.20-Psychiatric Technician Program ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................

Schedule:

67-California Board of Occupational Therapy ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

1110-001-3140—For support of the State Dental Hygiene Committee, payable from the State Dental Hygiene Fund ........................

Schedule:

47-State Dental Hygiene Committee ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3142—For support of the State Dental Assistant Program, payable from the State Dental Assistant Fund ........................

Schedule:

36.30-State Dental Assistant Program ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-002-9250—For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the Boxers’ Pension Fund ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions shall be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.

1110-402—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearing services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearing enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearing enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report on or before March 1, 2013, on actual Attorney General and Office of Administrative Hearing augmentations made during the 2012–13 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year. These reports shall be provided on March 1 of each year thereafter.

1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................

Schedule:

23-Arbitration Certification Program ........................

Provisions:

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 ........................

Schedule:

25.10.010-Bureau of Security and Investigative Services, Private Security Services Program ........................

25.02.020-Distributed Private Security Services ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

Schedule:

27.10.010-Bureau for Private Postsecondary Education ........................

Provisions:

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 ........................

Schedule:

28.10-Electronic and Appliance Repair Program ........................

28.20-Home Furnishings and Thermal Insulation Program ........................

28.02-Distributed Electronic and Appliance Repair Program ........................

Reimbursements ........................

Amount payable from the Home Furnishings and Thermal Insulation Fund (Item 1111-002-0752) ........................

Provisions:

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 ........................

Schedule:

31.10.016-Automotive Repair and Smog Check Programs ........................

31.02.090-Distributed Automotive Repair and Smog Check Programs ........................

Reimbursements ........................

Provisions:

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 ........................

Schedule:

37-Telephone Medical Advice Services Bureau ........................

Provisions:

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 ........................

Schedule:

31.20.016-Vehicle Repair Assistance ........................

31.20.030-Vehicle Retirement ........................

31.20.040-Program Administration ........................

Provisions:

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.

Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund, Professions and Vocations Fund ........................

Schedule:

35.10.025-Division of Investigation ........................

35.10.030-DCA Workers’ Compensation ........................

35.10.035-Consumer and Client Services Division ........................

35.02.025-Distributed Division of Investigation ........................

35.02.030-Distributed DCA Workers’ Compensation ........................

35.02.035-Distributed Consumer and Client Services Division ........................

Reimbursements ........................

Provisions:

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.

The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at the conclusion of the project, but no later than October 1, 2013, on the status of the BreEZe project, including implementation by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload analysis for the positions established to support this project.

In recognition of operational efficiencies resulting from the implementation of the BreEZe information technology project by participating boards, bureaus, and divisions of the Department of Consumer Affairs, a departmentwide budget reduction of $500,000 (special funds) will be effectuated in the 2014–15 fiscal year and ongoing fiscal years. However, to the extent that additional resources are needed to protect California consumers, boards, bureaus, and divisions, the department may pursue budget augmentations through the annual budget process.

1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery Fund, Professions and Vocations Fund ........................

Schedule:

38.10.005-Cemetery Program ........................

38.02.010-Distributed Cemetery Program ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0750—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the State Funeral Directors and Embalmers Fund, Professions and Vocations Fund ........................

Schedule:

38.20-Funeral Directors and Embalmers Program ........................

Reimbursements ........................

Provisions:

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, for payment to Item 1111-002-0325, payable from the Home Furnishings and Thermal Insulation Fund ........................

Provisions:

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 ........................

Schedule:

25.20-Private Investigators Program ........................

Reimbursements ........................

Provisions:

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 ........................

Schedule:

89-Professional Fiduciaries Bureau ........................

Provisions:

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 ........................

Schedule:

31.30.010-Off-Cycle Vehicle Retirement ........................

31.30.020-Vehicle Voucher Program ........................

31.30.030-Enhanced Program Administration ........................

Provisions:

Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Technology Agency in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.

1111-404—Notwithstanding Provision 1 of Item 1111-011-3122, Budget Act of 2010 (Ch. 712, Stats. 2010), as amended by Item 1111-404, Budget Act of 2011 (Ch. 33, Stats. 2011), $40,000,000 of the $60,000,000 loan to the General Fund will be repaid in the 2013–14 fiscal year upon order of the Director of Finance.

1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................

Schedule:

10-Alfred E. Alquist Seismic Safety Commission ........................

Reimbursements ........................

1700-001-0001—For support of Department of Fair Employment and Housing ........................

Schedule:

50-Administration of Civil Rights Law ........................

90-Department of Justice Legal Services ........................

Amount payable from the Federal Trust Fund (Item 1700-001-0890) ........................

Provisions:

Of the amount appropriated in this item, not more than $507,000 shall be used to reimburse the Department of General Services for Information Technology Services.

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

1705-001-0001—For support of Fair Employment and Housing Commission ........................

Schedule:

10-Fair Employment and Housing Commission ........................

Reimbursements ........................

1730-001-0001—For support of Franchise Tax Board ........................

Schedule:

10-Tax Programs ........................

30-Political Reform Audit (1,609,000) ........................

50-DMV Collections ........................

60-Court Collections ........................

65-Department of Justice Legal Services Program ........................

70-Contract Work ........................

80.01-Administration ........................

80.02-Distributed Administration ........................

Reimbursements ........................

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001-0044) ........................

Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001-0064) ........................

Amount payable from the Emergency Food Assistance Program Fund (Item 1730-001-0122) ........................

Amount payable from the Delinquent Tax Collection Fund (Section 19378 of the Revenue and Taxation Code) ........................

Amount payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) (Item 1730-001-0200) ........................

Amount payable from the Court Collection Account (Item 1730-001-0242) ........................

Amount payable from the State Children’s Trust Fund (Item 1730-001-0803) ........................

Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 1730-001-0823) ........................

Amount payable from the California Seniors Special Fund (Item 1730-001-0886) ........................

Amount payable from the California Breast Cancer Research Fund (Item 1730-001-0945) ........................