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AB-98 Budget Act of 2011.(2011-2012)

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AB98:v96#DOCUMENT

Amended  IN  Senate  June 14, 2011
Amended  IN  Senate  June 09, 2011
Amended  IN  Senate  March 14, 2011

CALIFORNIA LEGISLATURE— 2011–2012 REGULAR SESSION

Assembly Bill
No. 98


Introduced  by Committee on Budget  (Blumenfield (Chair), Alejo, Allen, Brownley, Buchanan, Butler, Cedillo, Chesbro, Dickinson, Feuer, Gordon, Huffman, Mitchell, Monning, and Swanson)

January 10, 2011


An act to amend and supplement the Budget Act of 2011 by amending Items 0250-101-0932, 0250-111-0001, 0502-001-9730, 0520-001-0044, 0520-011-0890, 0530-001-0001, 0530-001-0890, 0530-001-9732, 0530-017-3163, 0540-001-0005, 0540-001-0140, 0540-001-0890, 0540-001-6029, 0540-001-6031, 0552-001-0001, 0555-001-0044, 0555-001-0890, 0690-001-0001, 0690-102-0001, 0690-102-0241, 0690-112-0001, 0820-001-0001, 0840-001-0001, 0840-001-0970, 0845-001-0217, 0845-101-0217, 0890-001-0001, 0950-001-0001, 0971-001-0528, 1110-001-0770, 1730-001-0001, 1730-001-0242, 1760-001-0602, 1920-011-0001, 2240-001-0648, 2240-001-0890, 2240-001-6038, 2240-101-0001, 2240-101-0890, 2240-101-6038, 2320-001-0317, 2600-001-0042, 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6064, 2660-004-6072, 2660-102-0890, 2660-104-6043, 2660-104-6055, 2660-104-6056, 2660-104-6060, 2660-104-6062, 2660-302-0042, 2660-302-0890, 2660-304-6043, 2660-304-6055, 2660-304-6056, 2660-304-6059, 2660-304-6072, 2665-004-6043, 2740-001-0044, 2740-001-0064, 3340-001-0001, 3340-001-0318, 3360-001-0382, 3360-001-0465, 3480-001-0001, 3480-001-3046, 3480-001-6031, 3480-001-6051, 3500-001-0133, 3540-001-0001, 3600-001-0001, 3600-001-0200, 3600-001-0320, 3600-001-3103, 3600-001-6051, 3600-301-0235, 3640-301-0262, 3640-301-0447, 3640-490, 3680-001-0516, 3680-101-0516, 3680-301-0516, 3720-001-0001, 3760-001-0565, 3760-001-6051, 3760-001-6076, 3760-301-0262, 3760-301-0371, 3760-301-0565, 3760-301-0593, 3760-301-0890, 3760-301-6051, 3760-301-6076, 3790-001-0235, 3790-001-0392, 3790-301-6051, 3790-490, 3790-491, 3790-492, 3790-496, 3810-301-0941, 3810-301-6031, 3810-301-6051, 3810-490, 3825-301-6051, 3830-301-0104, 3835-490, 3845-301-0140, 3850-301-6029, 3860-001-0001, 3860-001-0140, 3860-001-6051, 3860-001-6052, 3875-001-0001, 3940-001-0001, 3940-001-0193, 3940-001-0439, 3960-001-0014, 4140-001-0121, 4170-001-0001, 4170-001-0890, 4170-101-0001, 4170-101-0890, 4200-001-0001, 4200-001-3113, 4200-102-0001, 4200-103-0001, 4260-001-0001, 4260-001-0890, 4260-017-0001, 4260-017-0890, 4260-101-0001, 4260-101-0080, 4260-101-0890, 4260-101-3173, 4260-102-0001, 4260-102-0890, 4260-105-0001, 4260-106-0890, 4260-111-0001, 4260-111-0080, 4260-111-0890, 4260-113-0001, 4260-113-0890, 4260-117-0001, 4260-117-0890, 4265-001-0001, 4265-001-0007, 4265-001-0234, 4265-001-0890, 4265-011-0080, 4265-111-0001, 4256-111-0009, 4265-111-0231, 4265-111-0890, 4280-001-0001, 4280-001-0890, 4280-101-0001, 4280-101-0890, 4280-101-3156, 4280-102-0001, 4280-102-0890, 4280-102-3156, 4280-103-0890, 4280-103-3055, 4280-111-0232, 4280-111-0233, 4280-111-0236, 4280-112-0233, 4280-112-3133, 4300-003-0001, 4300-004-0001, 4300-101-0001, 4300-101-0172, 4300-101-0890, 4440-001-0001, 4440-001-0890, 4440-001-3085, 4440-011-0001, 4440-101-0001, 4440-101-0890, 4440-103-3085, 4440-105-3085, 4440-295-3085, 5160-001-0001, 5160-001-0890, 5170-001-0890, 5175-001-0001, 5175-001-0890, 5175-002-0001, 5175-002-0890, 5175-101-0001, 5175-101-0890, 5180-001-0001, 5180-001-0890, 5180-101-0001, 5180-101-0122, 5180-101-0890, 5180-101-8004, 5180-111-0001, 5180-141-0001, 5180-141-0890, 5180-151-0001, 5180-151-0890, 5180-153-0001, 5180-153-0890, 5225-001-0001, 5225-001-0890, 5225-002-0001, 5225-011-0001, 5225-101-0001, 5225-301-0001, 5225-491, 6110-001-0001, 6110-001-0890, 6110-101-0231, 6110-102-0890, 6110-112-0890, 6110-113-0001, 6110-113-0890, 6110-119-0890, 6110-125-0890, 6110-134-0890, 6110-136-0890, 6110-137-0890, 6110-156-0890, 6110-161-0001, 6110-161-0890, 6110-166-0001, 6110-166-0890, 6110-170-0001, 6110-180-0890, 6110-193-0890, 6110-195-0890, 6110-196-0001, 6110-196-0890, 6110-197-0890, 6110-199-0890, 6110-201-0890, 6110-203-0001, 6110-211-0001, 6110-212-0001, 6110-240-0890, 6110-485, 6110-488, 6360-001-0408, 6440-001-0001, 6440-001-0234, 6440-001-8054, 6610-001-0001, 6610-401, 6870-101-0001, 6870-111-0001, 6870-295-0001, 7980-101-0001, 7980-101-0784, 7980-101-0890, 7100-001-0869, 7100-001-0870, 7100-002-0001, 7100-011-0588, 8380-001-0001, 8570-001-0001, 8570-001-0111, 8570-001-0516, 8570-004-0001, 8570-101-0001, 8660-001-0462, 8660-001-0890, 8660-001-3089, 8830-001-0001, 8840-001-0001, 8860-001-0001, 8860-001-6065, 8860-001-9740, 8860-011-0494, 8860-011-0797, 8860-011-0988, 8880-001-9737, 8880-001-9740, 8880-011-0001, 8885-295-0001, 8940-001-0001, 8955-001-0001, 9300-101-0001, 9620-001-0001, 9800-001-0001, 9800-001-0494, and 9800-001-0988 of, by adding Items 0250-490, 0250-491, 0520-001-0918, 0540-490, 0540-495, 0820-003-0001, 0820-011-0001, 0820-011-0378, 0911-001-0001, 1730-001-8064, 1730-001-8065, 1730-001-8066, 1730-001-8067, 1760-490, 1760-491, 2240-490, 2400-001-0890, 2660-304-6064, 2660-490, 2665-304-0890, 2665-304-6043, 2665-305-0890, 2665-305-6043, 2720-491, 2740-490, 2740-495, 3110-101-0140, 3110-101-0516, 3125-301-0262, 3125-301-0286, 3125-301-0890, 3125-301-6029, 3125-301-6031, 3125-490, 3125-491, 3125-492, 3125-493, 3125-494, 3125-495, 3125-496, 3340-492, 3480-491, 3480-492, 3500-404, 3500-405, 3540-001-3063, 3540-301-0668, 3540-494, 3600-301-3103, 3600-301-6051, 3600-491, 3640-492, 3640-493, 3720-001-0565, 3790-103-6029, 3790-401, 3790-493, 3790-494, 3790-497, 3810-496, 3825-301-6031, 3825-490, 3850-495, 3850-496, 3860-490, 3860-491, 3860-492, 3860-493, 3860-495, 3875-001-0140, 3940-490, 3940-491, 3940-492, 3940-496, 3960-001-0456, 4265-111-6051, 4265-401, 4265-491, 4300-491, 4440-103-0001, 5180-495, 5225-006-0001, 5225-007-0001, 5225-401, 6110-001-3170, 6110-490, 6110-492, 6440-301-0668, 6440-302-0668, 6440-492, 6440-493, 6440-494, 6610-301-0668, 6610-301-6028, 6610-492, 6610-493, 6610-495, 6870-301-6049, 6870-491, 6870-492, 6870-494, 7100-001-0871, 7100-012-0890, 8380-496, 8570-491, 8955-011-8048, and 8955-301-3013 to, and by repealing Items 0520-001-0890, 0820-003-3086, 1730-001-8022, 1730-001-8053, 1730-001-8055, 1730-001-8056, 3790-101-6029, 3790-102-6029, 3860-001-0744, 3860-101-6051, 6110-103-0890, 8570-011-0191, 8570-101-0191, 8570-102-0001, 8570-111-0001, 8570-403, and 9860-301-0001 of, Section 2.00 of, and by amending Sections 3.60, 3.90, 3.91, 8.88, 12.00, 12.32, 17.00, 26.00, 28.50, 35.50, 39.00, 99.00, and 99.50 of, and by adding Sections 3.93, 8.25, and 25.05 to, that act, relating to the State Budget, making an appropriation therefor, to take effect immediately, Budget Bill.


LEGISLATIVE COUNSEL'S DIGEST


AB 98, as amended, Committee on Budget. Budget Act of 2011.
SB 69, as proposed by Conference Report No. 1 on March 7, 2011, would make appropriations for the support of state government for the 2011–12 fiscal year.
This bill would make revisions to those appropriations in SB 69 for the 2011–12 fiscal year.
This bill would become operative only if SB 69, as proposed by Conference Report No. 1 on March 7, 2011, is enacted on or before January 1, 2012.
This bill would declare that it is to take effect immediately as a Budget Bill.
Vote: MAJORITY   Appropriation: YES   Fiscal Committee: YES   Local Program: NO  

The people of the State of California do enact as follows:


SECTION 1.Item 0250-101-0932 of Section 2.00 of the Budget Act of 2011 is amended to read:

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

3,065,501,000

Schedule:

(1)

45.10-Support for Operation of the Trial Courts

2,141,184,000
(2)

45.15-Trial Court Security

497,780,000
(3)

45.25-Compensation of Superior Court Judges

298,516,000
(4)

45.35-Assigned Judges

26,047,000
(5)

45.45-Court Interpreters

92,794,000
(6)

45.55.060-Court Appointed Special Advocate Program

2,059,000
(7)

45.55.065-Model Self-Help Program

891,000
(8)

45.55.090-Equal Access Fund

5,108,000
(9)

45.55.095-Family Law Information Centers

320,000
(10)

45.55.100-Civil Case Coordination

803,000
(11)

97.20.001-Unallocated Reduction

0
(12)

Reimbursements

−1,000

Provisions:

1.

The funds appropriated in Schedule (3) shall be made available for costs of the workers’ compensation program for trial court judges.

2.

The amount appropriated in Schedule (4) shall be made available for all judicial assignments. Schedule (4) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments.

3.

The funds appropriated in Schedule (5) shall be for payments to contractual court interpreters, and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, or those contracted by the court to perform these services.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (5).

4.

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

5.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

6.

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

7.

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

8.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) 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 (3) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

9.

Funds available for expenditure in Schedule (8) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

10.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2011–12 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615.

11.

Notwithstanding any other provision of law, and upon approval of the Director of Finance, reimbursements in Schedule (12) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.

12.

Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 of the funding identified in Provision 11 of this item to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.

13.

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

14.

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

15.Of the amount appropriated in this item, $10,000,000 of planned expenditures for the Court Case Management System project shall instead be redirected to offset reductions in trial court funding in the 2011–12 fiscal year.
16.This item includes a one-time augmentation of $170,000,000 to offset the reductions in trial court funding in the 2011–12 fiscal year, based on transfers as follows: (a) $130,000,000 transferred from the fund balance in the Immediate and Critical Needs Account and the State Court Facilities Construction Fund, with specific amounts from each fund to be determined by the Judicial Council, (b) a reduction of $20,000,000 from Facility Modifications, composed of $10,000,000 transferred from the Immediate and Critical Needs Account and $10,000,000 transferred from the State Court Facilities Construction Fund, and (c) $20,000,000 transferred from the Judicial Administration Efficiency and Modernization Fund.
17.The transfers and redirections included in Provisions 15 and 16 and any other available court funding, including local reserves, are intended to be used to prevent court closures or reductions in court service hours.

SECTION 1.

 Item 0250-101-0932 of Section 2.00 of the Budget Act of 2011 is amended to read:
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

3,013,032,000
2,915,501,000
Schedule:
(1)
45.10-Support for Operation of the Trial Courts ........................

2,056,918,000
1,991,184,000
(2)
45.15-Trial Court Security ........................

529,577,000
497,780,000
(3)
45.25-Compensation of Superior Court Judges ........................
298,516,000
(4)
45.35-Assigned Judges ........................
26,047,000
(5)
45.45-Court Interpreters ........................
92,794,000
(6)
45.55.060-Court Appointed Special Advocate Program ........................
2,059,000
(7)
45.55.065-Model Self-Help Program ........................
891,000
(8)
45.55.090-Equal Access Fund ........................
5,108,000
(9)
45.55.095-Family Law Information Centers ........................
320,000
(10)
45.55.100-Civil Case Coordination ........................
803,000
(11)
97.20.001-Unallocated Reduction ........................
0
(12)
Reimbursements ........................
−1,000
Provisions:
1.
The funds appropriated in Schedule (3) shall be made available for costs of the workers’ compensation program for trial court judges.
2.
The amount appropriated in Schedule (4) shall be made available for all judicial assignments. Schedule (4) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments.
3.
The funds appropriated in Schedule (5) shall be for payments to contractual court interpreters, and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, or those contracted by the court to perform these services.
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (5).
4.
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
5.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
6.
Of the funds appropriated in Schedule (1), which will be transferred to the Trial Court Improvement Fund in accordance with subdivision (b) of Section 77209 of the Government Code, up to $5,000,000 shall be available for support of services for self-represented litigants.
7.
Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts.
8.
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) 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 (3) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
9.
Funds available for expenditure in Schedule (8) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
10.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2011–12 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615.
11.
Notwithstanding any other provision of law, and upon approval of the Director of Finance, reimbursements in Schedule (12) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.
12.
Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 of the funding identified in Provision 11 of this item to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court-appointed dependency counsel program.
13.
Upon approval of the Administrative Director of the Courts, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program.
14.
Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 to Item 0250-001-0932 for administrative services provided by the Administrative Office of the Courts to implement and administer the Civil Representation Pilot Program.
15.Of the amount appropriated in this item, $10,000,000 of planned expenditures for the Court Case Management System project shall instead be redirected to offset reductions in trial court funding in the 2011–12 fiscal year.
16.This item includes a one-time augmentation of $170,000,000 to offset the reductions in trial court funding in the 2011–12 fiscal year, based on transfers as follows: (a) $130,000,000 transferred from the fund balance in the Immediate and Critical Needs Account and the State Court Facilities Construction Fund, with specific amounts from each fund to be determined by the Judicial Council, (b) a reduction of $20,000,000 from Facility Modifications, composed of $10,000,000 transferred from the Immediate and Critical Needs Account and $10,000,000 transferred from the State Court Facilities Construction Fund, and (c) $20,000,000 transferred from the Judicial Administration Efficiency and Modernization Fund.
17.The transfers and redirections included in Provisions 15 and 16 and any other available court funding, including local reserves, are intended to be used to prevent court closures or reductions in court service hours.
18.The Director of Finance may augment this item by $150,000,000 if sufficient state General Fund revenues are available. The Department of Finance shall notify the Joint Legislative Budget Committee of any transfer made pursuant to this provision.

SEC. 2.

 Item 0250-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

1,414,528,000
1,316,997,000
Provisions:
1.No later than January 10, 2012, the Judicial Branch shall submit a report to the Legislature that details the position classifications used to process parole revocation hearings, the workload associated to the courts for parole revocation hearings, and any new space that was required to administer these hearings.
2.Of the amount appropriated in this item, upon transfer to the Trial Court Trust Fund, $39,303,000 shall be used for revocation hearings. Any unspent funds shall revert back to the General Fund.
3.The Director of Finance may augment this item by $150,000,000 if sufficient state General Fund revenues are available. The Department of Finance shall notify the Joint Legislative Budget Committee of any transfer made pursuant to this provision.

SEC. 2.

 Item 0250-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
1,466,997,000
Provisions:
1.No later than January 10, 2012, the Judicial Branch shall submit a report to the Legislature that details the position classifications used to process parole revocation hearings, the workload associated to the courts for parole revocation hearings, and any new space that was required to administer these hearings.
2.Of the amount appropriated in this item, upon transfer to the Trial Court Trust Fund, $39,303,000 shall be used for revocation hearings. Any unspent funds shall revert back to the General Fund.

SEC. 3.

 Item 0250-490 is added to Section 2.00 of the Budget Act of 2011, to read:
0250-490—Reappropriation, Capital Outlay, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes, and subject to the limitations unless otherwise specified, provided for in the appropriations:
0660—Public Buildings Construction Fund
(1)0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)91.05.001-Calaveras County: New San Andreas Courthouse—Construction
(2)91.20.001-Madera County: New Madera Courthouse—Construction
(3)91.33.001-Riverside County: New Riverside Mid-County Courthouse—Construction
(4)91.35.001-San Benito County: New Hollister Courthouse—Construction
(5)91.36.001-San Bernardino County: New San Bernardino Courthouse—Construction
(6)91.39.001-San Joaquin County: New Stockton Courthouse—Construction
(7)91.48.001-Solano County: Renovation to Fairfield Old Solano Courthouse—Construction
(8)91.54.001-Tulare County: New Porterville Courthouse—Construction
3037—State Court Facilities Construction Fund
(1)Item 0250-301-3037, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch.1, 2009–10 4th Ex. Sess.), as reappropriated by Item 0250-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(11)91.39.001-San Joaquin County: New Stockton Courthouse—Working drawings
3138—Immediate and Critical Needs Account, State Court Facilities Construction Fund
(1)Item 0250-301-3138, Budget Act of 2010 (Ch. 712, Stats. 2010)
(2)91.48.001-Solano County: Renovation to the Fairfield Old Solano Courthouse—Working drawings

SEC. 4.

 Item 0250-491 is added to Section 2.00 of the Budget Act of 2011, to read:
0250-491—Reappropriation, Capital Outlay, Judicial Branch. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance and expenditure until June 30, 2013:
0660—Public Buildings Construction Fund
(1)Item 0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)91.39.001-San Joaquin County: New Stockton Courthouse—Construction
(7)91.48.001-Solano County: Renovation to Fairfield Old Solano Courthouse—Construction

SEC. 5.

 Item 0502-001-9730 of Section 2.00 of the Budget Act of 2011 is amended to read:
0502-001-9730—For support of California Technology Agency, payable from the Technology Services Revolving Fund ........................
348,812,000
Schedule:
(1)
10-California Technology Agency ........................
290,956,000
(2)
20-Project Review and Oversight ........................
70,744,000
(3)
30.01-Administration ........................
17,679,000
(4)
30.02-Distributed Administration ........................
−17,679,000
(5)
Reimbursements ........................
−3,179,000
(6)
Amount payable from the General Fund (Item 0502-001-0001) ........................
−3,694,000
(7)
Amount payable from the State Emergency Telephone Number Account (Item 0502-001-0022) ........................
−2,322,000
(8)
Amount payable from the Central Service Cost Recovery Fund (Item 0502-001-9740) ........................
−3,693,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Technology Agency in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.
Expenditure authority provided in this item to support data center infrastructure projects may not be utilized for items outside the approved project scope. Changes in project scope must receive approval using the established administrative and legislative reporting requirements.

SEC. 6.

 Item 0520-001-0044 of Section 2.00 of the Budget Act of 2011 is amended to read:
0520-001-0044—For support of Secretary of Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,571,000
Schedule:
(1)
10-Administration of Business, Transportation and Housing Agency ........................
3,534,000
(2)
25-Infrastructure Finance and Economic Development Program ........................
8,081,000
(3)
Reimbursements ........................
−3,505,000
(4)
Amount payable from the General Fund (Item 0520-001-0001) ........................
−2,374,000
(5)
Amount payable from the California Infrastructure and Economic Development Bank Fund (Item 0520-001-0649) ........................
−3,937,000
(6.5)
Amount payable from the Small Business Expansion Fund (Item 0520-001-0918) ........................
−111,000
(7)
Amount payable from the Welcome Center Fund (Item 0520-001-3083) ........................
−107,000
(8)
Amount payable from the Film Promotion and Marketing Fund (Item 0520-001-3095) ........................
−10,000

SEC. 7.

 Item 0520-001-0890 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 8.

 Item 0520-001-0918 is added to Section 2.00 of the Budget Act of 2011, to read:
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 ........................
111,000

SEC. 9.

 Item 0520-011-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
0520-011-0890—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................
27,823,000

SEC. 10.

 Item 0530-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0530-001-0001—For support of Secretary of California Health and Human Services ........................
1,117,000
Schedule:
(1)
10-Secretary of California Health and Human Services ........................
5,619,000
(2)
Reimbursements ........................
−1,817,000
(3)
Amount payable from the Federal Trust Fund (Item 0530-001-0890) ........................
−1,850,000
(4)
Amount payable from the Central Service Cost Recovery Fund (Item 0530-001-9740) ........................
−835,000

SEC. 11.

 Item 0530-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
0530-001-0890—For support of Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Federal Trust Fund ........................
1,850,000

SEC. 12.

 Item 0530-001-9732 of Section 2.00 of the Budget Act of 2011 is amended to read:
0530-001-9732—For support of Secretary of California Health and Human Services, payable from the Office of Systems Integration Fund ........................
184,025,000
Schedule:
(1)
30-Office of Systems Integration ........................
184,025,000
Provisions:
1.
The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration’s (OSI) expenditure authority to correspond to increases to the Department of Social Services’ Local Assistance budget to address system changes to OSI managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

SEC. 13.

 Item 0530-017-3163 of Section 2.00 of the Budget Act of 2011 is amended to read:
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 ........................
17,697,000
Provisions:
1.
Notwithstanding Section 28.00 or any other provision of law, the Director of Finance may authorize expenditures from the California Health Information Technology and Exchange Fund for the Secretary of California Health and Human Services in excess of the amount appropriated not sooner than 30 days after providing notification in writing of the necessity therefor, including a comprehensive description of the request, to the chairpersons of the fiscal and policy committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 14.

 Item 0540-001-0005 of Section 2.00 of the Budget Act of 2011 is amended to read:
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 ........................
279,000

SEC. 15.

 Item 0540-001-0140 of Section 2.00 of the Budget Act of 2011 is amended to read:
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
3,282,000
Schedule:
(1)
10-Administration of Natural Resources Agency ........................
44,899,000
(2)
Reimbursements ........................
−572,000
(4)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keely Act) Bond Fund (Item 0540-001-0005) ........................
−279,000
(5)
Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183) ........................
−128,000
(6)
Amount payable from the Federal Trust Fund (Item 0540-001-0890) ........................
−9,052,000
(7)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029) ........................
−1,457,000
(8)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) ........................
−2,604,000
(9)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051) ........................
−27,329,000
(10)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052) ........................
−196,000

SEC. 16.

 Item 0540-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
0540-001-0890—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Federal Trust Fund ........................
9,052,000

SEC. 17.

 Item 0540-001-6029 of Section 2.00 of the Budget Act of 2011 is amended to read:
0540-001-6029—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
1,457,000

SEC. 18.

 Item 0540-001-6031 of Section 2.00 of the Budget Act of 2011 is amended to read:
0540-001-6031—For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
2,604,000

SEC. 19.

 Item 0540-490 is added to Section 2.00 of the Budget Act of 2011, to read:
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, 2014:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund
(1)Item 0540-101-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 0540-490, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
6015—River Protection Subaccount
(1)Item 0540-101-6015, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 0540-101-6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-490, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 0540-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 0540-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2)Item 0540-101-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(3)Item 0540-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Section 75124 of the Public Resources Code, as added by Chapter 729 of the Statutes of 2008
(2)Item 0540-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)Item 0540-101-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 20.

 Item 0540-495 is added to Section 2.00 of the Budget Act of 2011, to read:
0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2011, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the fund from which the appropriations were made:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)$7,438,392 from Item 0540-001-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

SEC. 21.

 Item 0552-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0552-001-0001—For support of Office of the Inspector General ........................
21,769,000
Schedule:
(1)
10-Office of the Inspector General ........................
21,769,000
Provisions:
1.No employee of the Office of the Inspector General who is hired on or after April 1, 2011, shall receive peace officer or firefighter retirement benefits as a result of employment with the Office of the Inspector General unless that employee’s primary duties include the performance of investigations as specified in Section 830.2 of the Penal Code. It is the intent of the Legislature that no more than 26 employees in the Office of the Inspector General shall have primary duties that include the performance of investigations.
2.The Office of the Inspector General shall report to the Legislature on October 1, 2011, on the office’s justification for requiring peace officer status for any of its staff and the cost associated with maintaining peace officer status.

SEC. 22.

 Item 0555-001-0044 of Section 2.00 of the Budget Act of 2011 is amended to read:
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,869,000
Schedule:
(1)
30-Support ........................
20,714,000
(2)
Reimbursements ........................
−1,961,000
(3)
Amount payable from the General Fund (Item 0555-001-0001) ........................
−1,025,000
(4)
Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014) ........................
−316,000
(5)
Amount payable from the Unified Program Account (Item 0555-001-0028) ........................
−4,371,000
(6)
Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001-0106) ........................
−902,000
(7)
Amount payable from the Air Pollution Control Fund (Item 0555-001-0115) ........................
−1,660,000
(8)
Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193) ........................
−647,000
(9)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235) ........................
−53,000
(10)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387) ........................
−876,000
(11)
Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439) ........................
−839,000
(12)
Amount payable from the State Water Quality Control Fund (Item 0555-001-0679) ........................
−725,000
(12.5)
Amount payable from the Federal Trust Fund (Item 0555-001-0890) ........................
−1,888,000
(13)
Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006) ........................
−835,000
(14)
Amount payable from the Water Rights Fund (Item 0555-001-3058) ........................
−38,000
(15)
Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013) ........................
−2,132,000
(16)
Amount payable from the Environmental Education Account (Item 0555-001-8020) ........................
−577,000
Provisions:
1.
Funds appropriated in this item from the Environmental Education Account are available for appropriation only to the extent that funding is received in the Environmental Education Account established by Section 71305 of the Public Resources Code.

SEC. 23.

 Item 0555-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
0555-001-0890—For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044 ........................
1,888,000

SEC. 24.

 Item 0690-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0690-001-0001—For support of the California Emergency Management Agency ........................
42,566,000
Schedule:
(1)
20-Emergency Management Services ........................
60,809,000
(2)
40-Special Programs and Grant Management ........................
78,826,000
(3)
65.01-Administration and Executive Program ........................
15,237,000
(4)
65.02-Distributed Administration and Executive ........................
−15,237,000
(5)
Reimbursements ........................
−4,235,000
(7)
Amount payable from the Unified Program Account (Item 0690-001-0028) ........................
−784,000
(8)
Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029) ........................
−1,148,000
(9)
Amount payable from the Restitution Fund (Item 0690-001-0214) ........................
−299,000
(10)
Amount payable from the Federal Trust Fund (Item 0690-001-0890) ........................
−86,420,000
(11)
Amount payable from the Local Public Prosecutors and Public Defender Training Fund (Item 0690-002-0241) ........................
−83,000
(12)
Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425) ........................
−1,307,000
(13)
Amount payable from the Equality in Prevention and Services for Domestic Abuse Fund (Item 0690-001-3112) ........................
−7,000
(14)
Amount payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690-001-6061) ........................
−2,573,000
(15)
Amount payable from the Antiterrorism Fund (Item 0690-010-3034) ........................
−213,000
Provisions:
1.
Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
2.
The California Emergency Management Agency shall charge tuition for all training offered through the California Specialized Training Institute.
3.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.

SEC. 25.

 Item 0690-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0690-102-0001—For local assistance, California Emergency Management Agency ........................
22,052,000
Schedule:
(1)
40.20-Victim Services ........................
22,052,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.
2.
The Director of Finance shall include a special display table in the Governor’s Budget under the California Emergency Management Agency that displays, by fund source, component level detail for Program 40, Special Programs and Grant Management, related to Criminal Justice projects. In addition, the California Emergency Management Agency, in consultation with the Director of Finance, shall provide a report to the Joint Legislative Budget Committee by January 10 of each year that provides a list of grantees, total funds awarded to each grantee, and performance statistics to document program outputs and outcomes in order to assess the state’s return on investment for each component of Program 40 for each of the three years displayed in the Governor’s Budget.

SEC. 26.

 Item 0690-102-0241 of Section 2.00 of the Budget Act of 2011 is amended to read:
0690-102-0241—For local assistance, California Emergency Management Agency, payable from the Local Public Prosecutors and Public Defenders Training Fund ........................
799,000
Schedule:
(1)
40.30-Public Safety ........................
799,000
Provisions:
1.
Notwithstanding any other provision of law, the California Emergency Management Agency may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the California Emergency Management Agency.

SEC. 27.

 Item 0690-112-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0690-112-0001—For local assistance, California Emergency Management Agency, for disaster recovery costs ........................
49,114,000
Provisions:
1.
The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
2.
Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of the section, the allocations may be made 30 days or less after notification of the Legislature.

SEC. 28.

 Item 0820-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0820-001-0001—For support of Department of Justice ........................
254,695,000
Schedule:
(1)
11.01-Directorate—​Administration ........................
87,952,000
(2)
11.02-Distributed Directorate—​ Administration ........................
−87,952,000
(3)
20-Division of Legal Services ........................
361,384,000
(4)
50-Law Enforcement ........................
242,164,000
(5)
60-California Justice Information Services ........................
154,990,000
(6)
Reimbursements ........................
−44,510,000
(7)
Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012) ........................
−2,263,000
(8)
Amount payable from the Fingerprint Fees Account (Item 0820-001-0017) ........................
−68,015,000
(9)
Amount payable from the Firearm Safety Account (Item 0820-001-0032) ........................
−339,000
(10)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044) ........................
−24,709,000
(11)
Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001-0142) ........................
−2,245,000
(12)
Amount payable from the Travel Seller Fund (Item 0820-001-0158) ........................
−1,401,000
(13)
Amount payable from the Restitution Fund (Item 0820-001-0214) ........................
−359,000
(14)
Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256) ........................
−171,000
(15)
Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367) ........................
−14,359,000
(16)
Amount payable from the False Claims Act Fund (Item 0820-001-0378) ........................
−10,889,000
(17)
Amount payable from the Dealers’ Record of Sale Special Account (Item 0820-001-0460) ........................
−11,251,000
(18)
Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001-0566) ........................
−377,000
(19)
Amount payable from the Gambling Control Fund (Item 0820-001-0567) ........................
−7,706,000
(20)
Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569) ........................
−48,000
(21)
Amount payable from the Federal Trust Fund (Item 0820-001-0890) ........................
−34,034,000
(22)
Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001-0942) ........................
−1,525,000
(23)
Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011-0942) ........................
−565,000
(24)
Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001-1008) ........................
−3,353,000
(25)
Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001-3016) ........................
−3,354,000
(26)
Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053) ........................
−5,858,000
(27)
Amount payable from the DNA Identification Fund (Item 0820-001-3086) ........................
−74,822,000
(28)
Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087) ........................
−9,925,000
(29)
Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088) ........................
−2,933,000
(30)
Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731) ........................
−175,742,000
(31)
Amount payable from the Central Service Cost Recovery Fund (Item 0820-001-9740) ........................
−3,090,000
Provisions:
1.
The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
2.
Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.
3.
Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2012, shall revert immediately to the General Fund.
4.
The Attorney General is authorized to continue to support the activities of the California Anti-Terrorism Information Center from within its existing law enforcement budget in Schedule (4).

SEC. 29.

 Item 0820-003-0001 is added to Section 2.00 of the Budget Act of 2011, to read:
0820-003-0001—For support of the Department of Justice, for rental payments on lease-revenue bonds ........................
4,091,000
Schedule:
(1)Base Rental and Fees ........................ 4,092,000
(2)Reimbursements ........................ −1,000
Provisions:
1.The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

SEC. 30.

 Item 0820-003-3086 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 31.

 Item 0820-011-0001 is added to Section 2.00 of the Budget Act of 2011, to read:
0820-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the DNA Identification Fund ........................
10,000,000
Provisions:
1.The Department of Finance is authorized to decrease the amount specified in this item based on revenue changes to the DNA Identification Fund.
2.The Department of Justice shall complete a zero-based analysis of its DNA and forensic lab budget and report historical and projected expenditure levels to the Governor and the Legislature no later than March 31, 2012.

SEC. 32.

 Item 0820-011-0378 is added to Section 2.00 of the Budget Act of 2011, to read:
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 ........................
(20,000,000)

SEC. 33.

 Item 0840-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0840-001-0001—For support of the Controller ........................
76,397,000
Schedule:
(1)
100000-Personal Services ........................
118,423,458
(2)
300000-Operating Expenses and Equipment ........................
105,807,542
(3)
Reimbursements ........................
−59,566,000
(4)
Amount payable from various special and nongovernmental cost funds (Section 25.25) ........................
−28,442,000
(5)
Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061) ........................
−4,285,000
(6)
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062) ........................
−1,219,000
(7)
Amount payable from the Local Revenue Fund (Item 0840-001-0330) ........................
−616,000
(8)
Amount payable from the Federal Trust Fund (Item 0840-001-0890) ........................
−1,085,000
(9)
Amount payable from the State Penalty Fund (Item 0840-001-0903) ........................
−1,373,000
(10)
Amount payable from the Unclaimed Property Fund (Item 0840-001-0970) ........................
−27,899,000
(11)
Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988) ........................
−350,000
(12)
Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057) ........................
−987,000
(13)
Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740) ........................
−20,305,000
(14)
Amount payable from other unallocated special funds (Item 0840-011-0494) ........................
−95,000
(15)
Amount payable from unallocated bond funds (Item 0840-011-0797) ........................
−636,000
(16)
Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011-0988) ........................
−91,000
(17)
Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50) ........................
−19,000
(18)
Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50) ........................
−305,000
(19)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50) ........................
−17,000
(20)
Amount payable from the DMV Local Agency Collection Fund (Section 25.50) ........................
−2,000
(21)
Amount payable from the Trial Court Trust Fund (Section 25.50) ........................
−174,000
(22)
Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50) ........................
−268,000
(23)
Amount payable from the Local Revenue Fund (Section 25.50) ........................
−100,000
Provisions:
1.
The funding provided in Item 0840-001-0970 shall be in lieu of the appropriation in Section 1564 of the Code of Civil Procedure for all costs, expenses, or obligations connected with the administration of the Unclaimed Property Law, with the exception of payment of owners’ or holders’ claims pursuant to Section 1540, 1542, 1560, or 1561 of the Code of Civil Procedure, or of payment of the costs of compensating contractors for locating and recovering unclaimed property due the state.
2.
The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
3.(a)
Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.
(b)
No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the unclaimed property program or possible existence of unclaimed property held by the Controller’s office, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $50,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).
4.
Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
5.
The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
(a)
If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
(b)
The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
6.
The funds appropriated to the Controller in this item may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
7.
The Controller shall deliver his or her monthly report on General Fund cash receipts and disbursements within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer’s office, and the Legislative Analyst’s Office.
8.
The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
9.
The Controller’s estimate of the state’s liability for other postemployment benefits prepared to comply with Governmental Accounting Standards Board (GASB) Statement 45 shall include, in addition to all other items required under the accounting statement: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations and (b) alternative calculations of the state’s liability for other postemployment benefits using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under GASB Statement 45 to a retiree health and dental benefits trust fund. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
10.
The funds appropriated to the Controller in this item may not be expended on additional actuarial valuations, beyond the annual actuarial valuation, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
11.
The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the Human Resources Management System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.
12.
The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hard copy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
13.
In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the 2011–12 May Revision, and the Controller’s office notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
14.
Notwithstanding the provisions of Item 9840-001-0001, Item 9840-001-0494, and Item 9840-001-0988, the Department of Finance may adjust the amounts authorized under Item 0840-001-0001 and Section 25.25, consistent with the funding schedule included in the most recently approved Special Project Report for the 21st Century Project. If an adjustment for unanticipated costs below the limits that would require a Special Project Report is requested, and the request does not exceed $2,000,000 cumulatively from all fund sources combined for the fiscal year, with sufficient justification provided by the Controller to support the increase, the Department of Finance may authorize the adjustment. No adjustments shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

SEC. 34.

 Item 0840-001-0970 of Section 2.00 of the Budget Act of 2011 is amended to read:
0840-001-0970—For support of the Controller, for payment to Item 0840-001-0001, payable from the Unclaimed Property Fund ........................
27,899,000

SEC. 35.

 Item 0845-001-0217 of Section 2.00 of the Budget Act of 2011 is amended to read:
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................
169,988,000
Schedule:
(1)
10-Regulation of Insurance Companies and Insurance Producers ........................
72,172,000
(2)
12-Consumer Protection ........................
50,413,000
(3)
20-Fraud Control ........................
45,789,000
(4)
30-General Fund Tax Collection and Audit ........................
1,864,000
(5)
50.01-Administration ........................
31,550,000
(6)
50.02-Distributed Administration ........................
−31,550,000
(7)
Reimbursements ........................
−250,000
Provisions:
1.
Of the funds appropriated in this item, the Controller shall transfer one-half of $4,938,000 upon passage of the Budget Act and the remaining half on January 1, 2012, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
2.
Of the funds appropriated in this item, the Controller shall transfer $314,000 upon passage of the Budget Act and, upon order of the Director of Finance, an additional amount up to $314,000 shall be transferred on or after January 1, 2012, to the State and Consumer Services Agency for support of the Office of the Insurance Advisor, to provide assistance to the Governor on insurance-related matters. The second transfer shall be initiated by the State and Consumer Services Agency. The unencumbered balance, as determined by the State and Consumer Services Agency for the 2011–12 fiscal year, shall revert to the Insurance Fund.

SEC. 36.

 Item 0845-101-0217 of Section 2.00 of the Budget Act of 2011 is amended to read:
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................
57,037,000
Schedule:
(1)
12-Consumer Protection ........................
1,500,000
(2)
20-Fraud Control ........................
55,537,000

SEC. 37.

 Item 0890-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0890-001-0001—For support of Secretary of State ........................
31,037,000
Schedule:
(1)
10-Filings and Registrations ........................
50,962,000
(2)
20-Elections ........................
33,776,000
(3)
30-Archives ........................
10,865,000
(4)
50.01-Administration and Technology ........................
23,830,000
(5)
50.02-Distributed Administration and Technology ........................
−23,830,000
(6)
Reimbursements ........................
−8,330,000
(7)
Amount payable from the Secretary of State’s Business Fees Fund (Item 0890-001-0228) ........................
−39,056,000
(8)
Amount payable from the Federal Trust Fund (Item 0890-001-0890) ........................
−14,681,000
(9)
Amount payable from the Victims of Corporate Fraud Compensation Fund (Item 0890-001-3042) ........................
−2,499,000
Provisions:
1.
The Secretary of State may not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
2.
Of the amounts appropriated in this item, $14,681,000 shall be used for operational costs associated with implementation of the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.).
3.
Of the funds appropriated in this item, $5,950,000 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.

SEC. 38.

 Item 0911-001-0001 is added to Section 2.00 of the Budget Act of 2011, to read:
0911-001-0001—For support of the Citizens Redistricting Initiative ........................
400,000
Provisions:
1.The Director of Finance, not sooner than 30 days after notification to the Joint Legislative Budget Committee, or any lesser time determined by the chairperson of the joint committee, may augment this item by up to $1,500,000 if the Citizens Redistricting Commission demonstrates that funding for litigation support is necessary.

SEC. 39.

 Item 0950-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
0950-001-0001—For support of the Treasurer ........................
4,721,000
Schedule:
(1)
100000-Personal Services ........................
21,004,000
(2)
300000-Operating Expenses and Equipment ........................
6,936,000
(3)
Reimbursements ........................
−20,866,000
(5)
Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740) ........................
−2,353,000
Provisions:
1.
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (3) to the Treasurer’s office, provided that:
(a)
The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
(b)
The loan is short term, and shall be repaid within two months.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
(e)
At the end of the two-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).
2.Notwithstanding any other provision of law, upon certification by the State Treasurer’s Office, the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

SEC. 40.

 Item 0971-001-0528 of Section 2.00 of the Budget Act of 2011 is amended to read:
0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................
1,612,000
Schedule:
(1)
10-California Alternative Energy and Advanced Transportation Financing Authority ........................
1,865,000
(2)
Reimbursements ........................
−253,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 41.

 Item 1110-001-0770 of Section 2.00 of the Budget Act of 2011 is amended to read:
1110-001-0770—For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineers’ and Land Surveyors’ Fund ........................
10,538,000
Schedule:
(1)
75.10-Board for Professional Engineers and Land Surveyors ........................
10,622,000
(2)
75.20-Geologists and Geophysicists Program ........................
1,344,000
(3)
75.02.020-Distributed Board for Professional Engineers and Land Surveyors ........................
−68,000
(4)
Reimbursements ........................
−16,000
(5)
Amount payable from the Geology and Geophysics Fund (Item 1110-001-0205) ........................
−1,344,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

SEC. 42.

 Item 1730-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
1730-001-0001—For support of Franchise Tax Board ........................
570,378,000
Schedule:
(1)
10-Tax Programs ........................
571,686,000
(2)
30-Political Reform Audit (1,592,000) ........................
0
(3)
50-DMV Collections ........................
8,676,000
(4)
60-Court Collections ........................
11,539,000
(5)
70-Contract Work ........................
14,055,000
(6)
80.01-Administration ........................
28,263,000
(7)
80.02-Distributed Administration ........................
−28,263,000
(8)
Reimbursements ........................
−15,053,000
(9)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001-0044) ........................
−2,991,000
(10)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001-0064) ........................
−5,620,000
(11)
Amount payable from the Emergency Food Assistance Program Fund (Item 1730-001-0122) ........................
−6,000
(12)
Amount payable from the Delinquent Tax Collection Fund (Section 19378 of the Revenue and Taxation Code) ........................
−404,000
(13)
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) ........................
−14,000
(14)
Amount payable from the Court Collection Account (Item 1730-001-0242) ........................
−11,400,000
(15)
Amount payable from the State Children’s Trust Fund (Item 1730-001-0803) ........................
−12,000
(16)
Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 1730-001-0823) ........................
−12,000
(17)
Amount payable from the California Seniors Special Fund (Item 1730-001-0886) ........................
−4,000
(18)
Amount payable from the California Breast Cancer Research Fund (Item 1730-001-0945) ........................
−7,000
(19)
Amount payable from the California Peace Officer Memorial Foundation Fund (Item 1730-001-0974) ........................
−5,000
(20)
Amount payable from the California Firefighters’ Memorial Fund (Item 1730-001-0979) ........................
−7,000
(21)
Amount payable from the California Fund for Senior Citizens (Item 1730-001-0983) ........................
−7,000
(23)
Amount payable from the California Sea Otter Fund (Item 1730-001-8047) ........................
−6,000
(25)
Amount payable from the California Cancer Research Fund (Item 1730-001-8054) ........................
−6,000
(28)Amount payable from the Arts Council Fund (Item 1730-001-8064) ........................ −6,000
(29)Amount payable from the Safely Surrendered Baby Fund (Item 1730-001-8065) ........................ −6,000
(30)Amount payable from the California Police Activities League (CALPAL) Fund (Item 1730-001-8066) ........................ −6,000
(31)Amount payable from the California Veterans Homes Fund (Item 1730-001-8067) ........................ −6,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both the board’s authorized budget and the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2011–12 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
2.
It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
3.
During the 2011–12 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $154, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $88.
4.
During the 2011–12 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $249, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $104.

SEC. 43.

 Item 1730-001-0242 of Section 2.00 of the Budget Act of 2011 is amended to read:
1730-001-0242—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Court Collection Account ........................
11,400,000

SEC. 44.

 Item 1730-001-8022 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 45.

 Item 1730-001-8053 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 46.

 Item 1730-001-8055 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 47.

 Item 1730-001-8056 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 48.

 Item 1730-001-8064 is added to Section 2.00 of the Budget Act of 2011, to read:
1730-001-8064—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Arts Council Fund ........................
6,000

SEC. 49.

 Item 1730-001-8065 is added to Section 2.00 of the Budget Act of 2011, to read:
1730-001-8065—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the Safely Surrendered Baby Fund ........................
6,000

SEC. 50.

 Item 1730-001-8066 is added to Section 2.00 of the Budget Act of 2011, to read:
1730-001-8066—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Police Activities League (CALPAL) Fund ........................
6,000

SEC. 51.

 Item 1730-001-8067 is added to Section 2.00 of the Budget Act of 2011, to read:
1730-001-8067—For support of Franchise Tax Board, for payment to Item 1730-001-0001, payable from the California Veterans Homes Fund ........................
6,000

SEC. 52.

 Item 1760-001-0602 of Section 2.00 of the Budget Act of 2011 is amended to read:
1760-001-0602—For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Architecture Revolving Fund ........................
41,549,000
Provisions:
1.(a)Notwithstanding Provisions 3 and 4 of Item 1760-001-0666, the Director of Finance may augment Item 1760-001-0602 when the State Public Works Board has approved the California Health Care Facility project in Stockton. Any augmentation that is deemed necessary on a permanent basis shall be submitted for review as part of the normal budget development process. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods.
(b)Any augmentation made pursuant to subdivision (a) shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date the augmentation is approved. This notification shall be provided in a format consistent with normal budget change requests, including identification of the amount of, and justification for, the augmentation, and the program that has been augmented.

SEC. 53.

 Item 1760-490 is added to Section 2.00 of the Budget Act of 2011, to read:
1760-490—Reappropriation, Department of General Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
0768—Earthquake Safety and Public Buildings Rehabilitation Fund of 1990.
(1)Item 1760-301-0768, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 1760-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 1760-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and Item 1760-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)50.99.421-Department of Corrections and Rehabilitation, California Institution for Women at Frontera, Corona: Walker Clinic, Structural Retrofit—Working drawings
(9)50.99.427-Department of Corrections and Rehabilitation, California Institution for Women at Frontera, Corona: Infirmary, Structural Retrofit—Working drawings
(2)Item 1760-301-0768, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)50.99.428-Department of Corrections and Rehabilitation, California Institution for Women at Frontera, Corona: Walker Clinic and Infirmary, Structural Retrofit—Construction

SEC. 54.

 Item 1760-491 is added to Section 2.00 of the Budget Act of 2011, to read:
1760-491—Reappropriation, Capital Outlay, Department of General Services. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2012:
0660—Public Buildings Construction Fund
(1)Item 1760-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 1760-490, Budget Act of 2003 (Ch. 157, Stats. 2003) and Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 1760-491, Budget Act of 2010 (Ch. 712, Stats. 2010)
(3)50.10.161-Office Building 10 Renovation, 721 Capitol Mall, Sacramento—Construction
(2)Item 1760-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 1760-490, Budget Act of 2004 (Ch. 208, Stats. 2004) and Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(2)50.20.515-Marysville Office Building: Replacement—Construction

SEC. 55.

 Item 1920-011-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
1920-011-0001—For transfer by the Controller to the Teachers’ Retirement Fund ........................
(1,316,109,000)
Schedule:
(1)
Supplemental Benefit Maintenance Account (SBMA) ........................
(605,764,000)
(2)
Benefits Funding ........................
(653,365,000)
(3)
SBMA Interest Payment ........................
(56,980,000)
Provisions:
1.
The estimated amount referenced in Schedule (1) is the state’s contribution required by Section 22954 of the Education Code.
2.
The estimated amount referenced in Schedule (2) is the state’s contribution required by subdivisions (a) and (b) of Section 22955 of the Education Code.
3.
The amount referenced in Schedule (3) is the state’s Supplemental Benefit Maintenance Account interest payment as specified and appropriated by subdivision (a) of Section 22954.5 of the Education Code.

SEC. 56.

 Item 2240-001-0648 of Section 2.00 of the Budget Act of 2011 is amended to read:
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................
17,029,000
Schedule:
(1)
10-Codes and Standards Program ........................
25,395,000
(2)
20-Financial Assistance Program ........................
23,663,000
(3)
30-Housing Policy Development Program ........................
3,711,000
(4)
50.01-Administration ........................
12,027,000
(5)
50.02-Distributed Administration ........................
−12,027,000
(6)
50.03-Distributed Administration of the Housing Policy Development Program ........................
−136,000
(7)
Reimbursements ........................
−545,000
(8)
Amount payable from the General Fund (Item 2240-001-0001) ........................
−3,160,000
(9)
Amount payable from the Air Pollution Control Fund (Item 2240-001-0115) ........................
−98,000
(10)
Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001-0245) ........................
−6,642,000
(11)
Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530) ........................
−643,000
(12)
Amount payable from the Self-Help Housing Fund (Item 2240-001-0813) ........................
−119,000
(13)
Amount payable from the Federal Trust Fund (Item 2240-001-0890) ........................
−11,605,000
(14)
Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929) ........................
−2,762,000
(15)
Amount payable from the Rental Housing Construction Incentive Fund (Item 2240-001-0938) ........................
−1,176,000
(16)
Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980) ........................
−317,000
(17)
Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-0985) ........................
−162,000
(18)
Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001-3144) ........................
−529,000
(19)
Amount payable from the Enterprise Zone Fund (Item 2240-001-3165) ........................
−1,161,000
(20)
Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-001-6038) ........................
−1,295,000
(21)
Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-002-6038) ........................
−441,000
(22)
Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6069) ........................
−2,558,000
(23)
Amount payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6071) ........................
−1,068,000
(24)
Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736) ........................
−1,323,000
Provisions:
1.
Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $2,388,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
2.
Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.
3.
Of the funds provided in Schedule (20), and notwithstanding Section 50866 of the Health and Safety Code, $1,000,000 is appropriated to support workload related to housing element law, which the Legislature finds is consistent with Section 50863 of the Health and Safety Code.

SEC. 57.

 Item 2240-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
2240-001-0890—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Federal Trust Fund ........................
11,605,000

SEC. 58.

 Item 2240-001-6038 of Section 2.00 of the Budget Act of 2011 is amended to read:
2240-001-6038—For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Building Equity and Growth in Neighborhoods Fund ........................
1,295,000

SEC. 59.

 Item 2240-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
2240-101-0001—For local assistance, Department of Housing and Community Development ........................
5,629,000
Schedule:
(1)
20-Financial Assistance Program ........................
183,568,000
(2)
Amount payable from the Federal Trust Fund (Item 2240-101-0890) ........................
−177,939,000

SEC. 60.

 Item 2240-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
2240-101-0890—For local assistance, Department of Housing and Community Development, for payment to Item 2240-101-0001, payable from the Federal Trust Fund ........................
177,939,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2012, may be expended in the subsequent fiscal year.

SEC. 61.

 Item 2240-101-6038 of Section 2.00 of the Budget Act of 2011 is amended to read:
2240-101-6038—For local assistance, Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods Fund ........................
17,000,000
Provisions:
1.Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2016.
2.No disbursements shall be made for awards from funds appropriated in this item unless the Director of Finance determines that there will be sufficient cash available from the sale of Housing and Emergency Shelter Trust Fund Act of 2002 (Proposition 46) bonds to fund prior awards of Proposition 46 bond funds.

SEC. 62.

 Item 2240-490 is added to Section 2.00 of the Budget Act of 2011, to read:
2240-490—Reappropriation, Department of Housing and Community Development. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014:
0001—General Fund
(1)Section 5 of Chapter 163, Statutes of 2006 (AB 1784), until June 30, 2014
6038—Building Equity and Growth in Neighborhoods (BEGIN) Fund
(1)Item 2240-101-6038, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 2240-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), until June 30, 2013 ........................ 750,000
(2)Item 2240-101-6038, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 2240-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), until June 30, 2013 ........................ 5,160,000
(3)Item 2240-102-6038, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007, until June 30, 2013 ........................ 20,010,000
Provisions:
(1)Notwithstanding any other provision of law, the Department of Housing and Community Development shall notify the Department of Finance in writing prior to encumbering the funds listed in this item.

SEC. 63.

 Item 2320-001-0317 of Section 2.00 of the Budget Act of 2011 is amended to read:
2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................
47,966,000
Schedule:
(1)
10-Licensing and Education ........................
12,254,000
(2)
20-Enforcement and Recovery ........................
28,692,000
(3)
30-Subdivisions ........................
7,362,000
(4)
40.10-Administration ........................
10,299,000
(5)
40.20-Distributed Administration ........................
−10,206,000
(6)
Reimbursements ........................
−435,000
Provisions:
1.
Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Recovery Account.
2.Of the amount appropriated in this item, $2,611,500 shall be for estimated costs related to the relocation and consolidation of the Department of Real Estate’s headquarters office and examination facility into one location during the 2011–12 fiscal year on or about January 1, 2012. It is the intent of the Legislature that the department not redirect amounts in excess of the amount estimated for relocation and consolidation costs, whether through lease terms or any other manner, to other purposes. Therefore, the department shall report to the Joint Legislative Budget Committee within 30 days of when the lease terms are finalized (a) the terms of the lease, (b) the amount of unneeded funds because the agreed-upon lease terms were lower than the original estimate, and (c) the final costs of the relocation and consolidation.

SEC. 64.

 Item 2400-001-0890 is added to Section 2.00 of the Budget Act of 2011, to read:
2400-001-0890—For support of Department of Managed Health Care, payable from the Federal Trust Fund ........................
3,905,000
Provisions:
1.The funds appropriated in this item shall be for education and outreach activities to raise consumer awareness about federal health care reform and the federal Patient Protection and Affordable Care Act (P.L. 111-148), as amended by the federal Health Care and Education Reconciliation Act of 2010 (P.L. 111-152).

SEC. 65.

 Item 2600-001-0042 of Section 2.00 of the Budget Act of 2011 is amended to read:
2600-001-0042—For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the State Highway Account, State Transportation Fund ........................
775,000
Provisions:
1.The amount appropriated in this item may be augmented by up to $400,000 to fund contracts for the provisions of legal, financial, and technical services needed to inform the California Transportation Commission pursuant to its responsibilities under Section 143 of the Streets and Highways Code and related to the Public-Private Partnership program. Any such augmentation shall require the approval of the Director of Finance, and the Director of Finance shall notify the Joint Legislative Budget Committee in writing within 10 days of such an approval. The notification shall include a description of the project or projects for which the augmentation was provided, including a description of the location, scope, and financing for the project or projects being evaluated.

SEC. 66.

 Item 2660-001-0042 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
2,722,594,000
Schedule:
(1)
10-Aeronautics ........................
4,076,000
(2)
20.10-Highway Transportation—​ Capital Outlay Support ........................
1,696,881,000
(3)
20.30-Highway Transportation—​ Local Assistance ........................
53,606,000
(4)
20.40-Highway Transportation—​ Program Development ........................
84,362,000
(5)
20.65-Highway Transportation—​ Legal ........................
121,272,000
(6)
20.70-Highway Transportation—​ Operations ........................
241,846,000
(7)
20.80-Highway Transportation—​Maintenance ........................
1,479,313,000
(8)
30-Mass Transportation ........................
150,235,000
(9)
40-Transportation Planning ........................
114,454,000
(10)
50.10-Administration Program Costs ........................
455,730,000
(11)
50.20-Distributed Administration Program Costs ........................
−455,730,000
(12)
60.10-Equipment Service Program Costs ........................
255,445,000
(13)
60.20-Distributed Equipment Service Program Costs ........................
−255,445,000
(14)
Reimbursements ........................
−333,058,000
(15)
Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041) ........................
−3,589,000
(16)
Amount payable from the Bicycle Transportation Account, State Transportation Fund (Item 2660-001-0045) ........................
−10,000
(17)
Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046) ........................
−164,448,000
(18)
Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365) ........................
−1,640,000
(19)
Amount payable from the Federal Trust Fund (Item 2660-001-0890) ........................
−574,102,000
(20)
Amount payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6072) ........................
−18,215,000
(21)
Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6055) ........................
−57,263,000
(22)
Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056) ........................
−3,639,000
(23)
Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6058) ........................
−46,098,000
(24)
Amount payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6059) ........................
−1,161,000
(25)
Amount payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6060) ........................
−727,000
(26)
Amount payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6062) ........................
−1,653,000
(27)
Amount payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6063) ........................
−373,000
(28)
Amount payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6064) ........................
−17,475,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2.
Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-owned office buildings. Any transfer will require the prior approval of the Department of Finance.
3.
Of the funds appropriated in Schedule (2), $1,148,219,000 is for state staff and state staff cash overtime, $264,522,000 is for external consultant and professional services related to project delivery (also known as 232 contracts), and $78,381,000 is for operating expenses. The funds appropriated in Schedule (2) for external consultant and professional services related to project delivery that are unencumbered or encumbered but unexpended related to work that will not be performed during the fiscal year shall revert to the fund from which they were appropriated.
4.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
5.
Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
6.
Of the funds appropriated in Schedule (7), $231,666,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
7.
Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2012, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
8.
Of the funds appropriated in Schedule (2), transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
9.Of the funds appropriated in this item, up to $63,000,000 is available for the replacement of vehicles necessary for compliance with regulations imposed by the State Air Resources Board. These funds shall be available only upon the completion of the fleet evaluation being conducted pursuant to Executive Order B-2-11. After completion of the fleet evaluation, the Director of Finance shall reduce the amount of funds appropriated for the purchase of vehicles in this item to account for vehicles that are planned for retirement and do not need to be replaced. The Director of Finance shall also increase the appropriation for the Department of Transportation’s pavement maintenance activities by an amount equivalent to the savings identified from vehicle replacements. The Director of Finance shall notify the Joint Legislative Budget Committee of the portion of the $63,000,000 in this item that is available for vehicle replacement and the portion that is available for pavement maintenance after adjustments have been made.
11.The Department of Finance may augment the amount appropriated in Schedule (2) by up to $1,000,000 for additional reimbursements from the High-Speed Rail Authority for additional requests for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system above the level for which expenditure authority has been provided in this budget act.

SEC. 67.

 Item 2660-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-001-0890—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund ........................
574,102,000
Provisions:
1.
For Program 20—​Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
For Program 20—​Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.
Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
4.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 68.

 Item 2660-002-3007 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................
12,962,000
Schedule:
(1)
20.10-Highway Transportation—​ Capital Outlay Support ........................
12,677,000
(2)
30-Mass Transportation ........................
285,000
Provisions:
1.
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2011–12 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
2.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 69.

 Item 2660-004-6055 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-004-6055—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
57,263,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 70.

 Item 2660-004-6056 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-004-6056—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Trade Corridors Improvement Fund ........................
3,639,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 71.

 Item 2660-004-6058 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-004-6058—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
46,098,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 72.

 Item 2660-004-6064 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-004-6064—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
17,475,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 73.

 Item 2660-004-6072 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-004-6072—For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
18,215,000
Provisions:
1.
Provision 8 of Item 2660-001-0042 also applies to this item.

SEC. 74.

 Item 2660-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,563,531,000
Schedule:
(1)
20-Highway Transportation ........................
1,426,531,000
(2)
30-Mass Transportation ........................
74,000,000
(3)
40-Transportation Planning ........................
63,000,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance. Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
For Program 20—​Highway Transportation. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
3.
For Program 20—​Highway Transportation. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

SEC. 75.

 Item 2660-104-6043 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-104-6043—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the High-Speed Passenger Train Bond Fund ........................
154,261,000
Schedule:
(1)
30.10-Mass Transportation ........................
154,261,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance or liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6043. These transfers shall require prior approval of the Department of Finance.

SEC. 76.

 Item 2660-104-6055 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
19,100,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
19,100,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

SEC. 77.

 Item 2660-104-6056 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
520,192,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
520,192,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

SEC. 78.

 Item 2660-104-6060 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-104-6060—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
96,518,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
8,518,000
(2)
30.10-Mass Transportation ........................
88,000,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6060. These transfers shall require the prior approval of the Department of Finance.

SEC. 79.

 Item 2660-104-6062 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
13,792,000
Schedule:
(1)
20.30-Highway Transportation—​ Local Assistance ........................
13,792,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.

SEC. 80.

 Item 2660-302-0042 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
539,776,000
Schedule:
(1)
20-Highway Transportation ........................
1,483,776,000
(a)
State Highway Operation and Protection Program ........................
(1,483,776,000)
(2)
Reimbursements ........................
−944,000,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-311-0042. These transfers shall require the prior approval of the Department of Finance.
3.
No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

SEC. 81.

 Item 2660-302-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
1,926,190,000
Schedule:
(1)
20-Highway Transportation ........................
1,926,190,000
(a)
State Highway Operation and Protection Program ........................
(1,926,190,000)
Provisions:
1.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
3.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
4.
No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

SEC. 82.

 Item 2660-304-6043 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-304-6043—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the High-Speed Passenger Train Bond Fund ........................
108,110,000
Schedule:
(1)
30-Mass Transportation ........................
108,110,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6043. These transfers shall require the prior approval of the Department of Finance.

SEC. 83.

 Item 2660-304-6055 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,205,636,000
Schedule:
(1)
20-Highway Transportation ........................
1,205,636,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.

SEC. 84.

 Item 2660-304-6056 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
644,085,000
Schedule:
(1)
20-Highway Transportation ........................
33,358,000
(2)
30-Mass Transportation ........................
610,727,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.

SEC. 85.

 Item 2660-304-6059 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation, Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
239,855,000
Schedule:
(1)
30-Mass Transportation ........................
239,855,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers shall require the prior approval of the Department of Finance.

SEC. 86.

 Item 2660-304-6064 is added to Section 2.00 of the Budget Act of 2011, to read:
2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
47,625,000
Schedule:
(1)20-Highway Transportation ........................ 47,625,000
Provisions:
1.These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.

SEC. 87.

 Item 2660-304-6072 of Section 2.00 of the Budget Act of 2011 is amended to read:
2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
526,722,000
Schedule:
(1)
20-Highway Transportation ........................
526,722,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2013, and available for encumbrance and liquidation until June 30, 2017.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.

SEC. 88.

 Item 2660-490 is added to Section 2.00 of the Budget Act of 2011, to read:
2660-490—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unencumbered balance in Item 2660-306-0942, Budget Act of 2008 (Chs. 268 and 269, Stats of 2008), is reappropriated for encumbrance and liquidation until June 30, 2012.

SEC. 89.

 Item 2665-004-6043 of Section 2.00 of the Budget Act of 2011 is amended to read:
2665-004-6043—For support of High-Speed Rail Authority, payable in accordance with and from the proceeds of the Safe, Reliable High-Speed Passenger Train Bond Act for the 21st Century, payable from the High-Speed Passenger Train Bond Fund ........................
17,682,000
Schedule:
(1)
10-Administration ........................
9,282,000
(2)
20-Program Management and Oversight Contracts ........................
3,000,000
(3)
30-Public Information and Communications Contracts ........................
2,300,000
(4)
40-Fiscal and Other External Contracts ........................
3,100,000
Provisions:
1.
Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this section does not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
2.
Of the amount provided in Schedule (1), $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
3.The High-Speed Rail Authority shall use a portion of the funds appropriated in Schedule (3) to increase public outreach efforts in the central valley, consistent with the current plan of the High-Speed Rail Authority Board to make the central valley the initial segment for construction.
4.The Department of Finance may augment the amount appropriated in Schedule (4) by up to $1,000,000 to reimburse the Department of Transportation for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system.
5.The High-Speed Rail Authority shall report at the time of budget hearings on its progress toward the transition of contracted work funded in Schedule (3) to state staff.

SEC. 90.

 Item 2665-304-0890 is added to Section 2.00 of the Budget Act of 2011, to read:
2665-304-0890—For capital outlay, High-Speed Rail Authority, payable from the Federal Trust Fund ........................
42,663,000
Schedule:
(1)20.15.010-San Francisco to San Jose—Acquisition ........................ 7,433,000
(2)20.25.010-San Jose to Merced—Acquisition ........................ 9,585,000
(3)20.30.010-Merced to Fresno—Acquisition ........................ 4,710,000
(4)20.40.010-Fresno to Bakersfield—Acquisition ........................ 7,520,000
(5)20.45.010-Bakersfield to Palmdale—Acquisition ........................ 8,596,000
(6)20.50.010-Palmdale to Los Angeles—Acquisition ........................ 2,688,000
(7)20.60.010-Los Angeles to Anaheim—Acquisition ........................ 2,131,000
Provisions:
1.The projects identified in this item may be managed by the High-Speed Rail Authority.
2.The projects identified in this item are subject to review by the State Public Works Board.
3.Notwithstanding any other provision of law, each project in Schedules (1) to (7), inclusive, shall be the same as the respectively coded project in Schedules (1) to (7), inclusive, of Items 2665-304-6043, 2665-305-0890, and 2665-305-6043. For a given project, funds appropriated in this item may be transferred to the same project in Item 2665-305-0890. These transfers shall require the prior approval of the Department of Finance.
4.The High-Speed Rail Authority shall not purchase a right-of-way prior to January 1, 2012, unless it determines that there is a critical need to purchase the right-of-way prior to that date, and it provides the Joint Legislative Budget Committee with a description of the proposed purchase and an explanation of the critical need at least 60 days prior to the date of the proposed purchase for legislative review.
5.The rail system for the portion of the project in Schedule (1) that runs through San Mateo and Santa Clara counties, shall remain substantially within the existing Caltrain corridor. This requirement shall be reflected in the environmental documents.

SEC. 91.

 Item 2665-304-6043 is added to Section 2.00 of the Budget Act of 2011, to read:
2665-304-6043—For capital outlay, High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................
47,233,000
Schedule:
(1)
20.15.010-San Francisco to San Jose—​Acquisition ........................
7,434,000
(2)
20.25.010-San Jose to Merced—​Acquisition ........................
9,584,000
(3)
20.30.010-Merced to Fresno—​Acquisition ........................
4,710,000
(4)
20.40.010-Fresno to Bakersfield—​Acquisition ........................
7,521,000
(5)
20.45.010-Bakersfield to Palmdale—​Acquisition ........................
8,597,000
(6)
20.50.010-Palmdale to Los Angeles—​Acquisition ........................
2,689,000
(7)
20.60.010-Los Angeles to Anaheim—​Acquisition ........................
2,131,000
(8)
20.80.010-Merced to Sacramento—​Acquisition ........................
2,167,000
(9)
20.90.010-Altamont Pass—​Acquisition ........................
2,400,000
Provisions:
1.
The projects identified in this item may be managed by the High-Speed Rail Authority.
2.
The projects identified in this item are subject to review by the State Public Works Board.
3.
Notwithstanding any other provision of law, each project in Schedules (1) to (9), inclusive, shall be the same as the respectively coded project in Schedules (1) to (7), inclusive, of Items 2665-304-0890, 2665-305-0890, and 2665-305-6043, and Schedules (8) and (9) of Item 2665-305-6043. For a given project, funds appropriated in this item may be transferred to the same project in Item 2665-305-6043. These transfers shall require the prior approval of the Department of Finance.
4.
The High-Speed Rail Authority shall not purchase a right-of-way prior to January 1, 2012, unless it determines that there is a critical need to purchase the right-of-way prior to that date, and it provides the Joint Legislative Budget Committee with a description of the proposed purchase and an explanation of the critical need at least 60 days prior to the date of the proposed purchase for legislative review.
5.
The rail system for the portion of the project specified in Schedule (1) that runs through the Counties of San Mateo and Santa Clara shall remain substantially within the existing Caltrain corridor. This requirement shall be reflected in the environmental documents.

SEC. 92.

 Item 2665-305-0890 is added to Section 2.00 of the Budget Act of 2011, to read:
2665-305-0890—For capital outlay, High-Speed Rail Authority, payable from the Federal Trust Fund ........................
23,902,000
Schedule:
(1)20.15.010-San Francisco to San Jose—Design ........................ 4,154,000
(2)20.25.010-San Jose to Merced—Design ........................ 2,630,000
(3)20.30.010-Merced to Fresno—Design ........................ 7,307,000
(4)20.40.010-Fresno to Bakersfield—Design ........................ 2,896,000
(5)20.45.010-Bakersfield to Palmdale—Design ........................ 4,828,000
(6)20.50.010-Palmdale to Los Angeles—Design ........................ 0
(7)20.60.010-Los Angeles to Anaheim—Design ........................ 2,087,000
Provisions:
1.The projects identified in this item may be managed by the High-Speed Rail Authority.
2.The projects identified in this item are subject to review by the State Public Works Board.
3.The projects identified in this item may utilize design-bid-build construction or other methods of procurement consistent with practices, policies, and procedures of the High-Speed Rail Authority.
4.Notwithstanding any other provision of law, each project in Schedules (1) to (7), inclusive, shall be the same as the respectively coded project in Schedules (1) to (7), inclusive, of Items 2665-304-0890, 2665-304-6043, and 2665-305-6043. For a given project, funds appropriated in this item may be transferred to the same project in Item 2665-304-0890. These transfers shall require the prior approval of the Department of Finance.
5.The High-Speed Rail Authority shall not enter into a design-build contract prior to January 1, 2012, unless it determines that there is a critical need to enter into a design-build contract prior to that date, and it provides the Joint Legislative Budget Committee with a description of the proposed contract and an explanation of the critical need at least 60 days prior to entering into such a contract, in order to permit legislative review.
6.The rail system, for the portion of the project in Schedule (1) that runs through San Mateo and Santa Clara counties, shall remain substantially within the existing Caltrain corridor. The requirement imposed by this provision shall be reflected in the project design.

SEC. 93.

 Item 2665-305-6043 is added to Section 2.00 of the Budget Act of 2011, to read:
2665-305-6043—For capital outlay, High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................
24,808,000
Schedule:
(1)
20.15.010-San Francisco to San Jose—​Design ........................
4,154,000
(2)
20.25.010-San Jose to Merced—​Design ........................
2,631,000
(3)
20.30.010-Merced to Fresno—​Design ........................
7,307,000
(4)
20.40.010-Fresno to Bakersfield—​Design ........................
2,897,000
(5)
20.45.010-Bakersfield to Palmdale—​Design ........................
4,829,000
(6)
20.50.010-Palmdale to Los Angeles—​Design ........................
0
(7)
20.60.010-Los Angeles to Anaheim—​Design ........................
2,087,000
(8)20.80.010-Merced to Sacramento—​Design ........................ 83,000
(9)20.90.010-Altamont Pass—​Design ........................ 820,000
Provisions:
1.
The projects identified in this item may be managed by the High-Speed Rail Authority.
2.
The projects identified in this item are subject to review by the State Public Works Board.
3.
The projects identified in this item may utilize design-bid-build construction or other methods of procurement consistent with practices, policies, and procedures of the High-Speed Rail Authority.
4.
Notwithstanding any other provision of law, each project in Schedules (1) to (9), inclusive, shall be the same as the respectively coded project in Schedules (1) to (7), inclusive, of Items 2665-304-0890, 2665-304-6043, and 2665-305-0890, and Schedules (8) and (9) of Item 2665-304-6043. For a given project, funds appropriated in this item may be transferred to the same project in Item 2665-304-6043. These transfers shall require the prior approval of the Department of Finance.
5.The High-Speed Rail Authority shall not enter into a design-build contract prior to January 1, 2012, unless it determines that there is a critical need to enter into a design-build contract prior to that date, and it provides the Joint Legislative Budget Committee with a description of the proposed contract and an explanation of the critical need at least 60 days prior to entering into such a contract, in order to permit legislative review.
6.The rail system for the portion of the project specified in Schedule (1) that runs through the Counties of San Mateo and Santa Clara shall remain substantially within the existing Caltrain corridor. The requirement imposed by this provision shall be reflected in the project design.

SEC. 94.

 Item 2720-491 is added to Section 2.00 of the Budget Act of 2011, to read:
2720-491—Reappropriation, Department of California Highway Patrol. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations in those appropriations, unless otherwise specified:
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially reverted by Item 2720-495, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults—Preliminary plans and working drawings

SEC. 94.3.

 Item 2740-001-0044 of Section 2.00 of the Budget Act of 2011 is amended to read:
2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................

525,115,000
825,168,000
Schedule:
(1)
11-Vehicle/Vessel Identification and Compliance ........................
508,934,000
(2)
22-Driver Licensing and Personal Identification ........................
244,286,000
(3)
25-Driver Safety ........................
116,646,000
(4)
32-Occupational Licensing and Investigative Services ........................
49,659,000
(5)
35-New Motor Vehicle Board ........................
2,036,000
(6)
41.01-Administration ........................
103,439,000
(7)
41.02-Distributed Administration ........................
−103,439,000
(8)
Reimbursements ........................
−13,887,000
(9)
Amount payable from the State Highway Account, State Transportation Fund (Item 2740-001-0042) ........................
−47,201,000
(10)
Amount payable from the New Motor Vehicle Board Account (Item 2740-001-0054) ........................
−2,036,000
(11)
Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-0064) ........................

−325,053,000
−25,000,000
(12)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-0516) ........................
−4,252,000
(13)
Amount payable from the Federal Trust Fund (Item 2740-001-0890) ........................
−3,832,000
(14)
Amount payable from the Gold Star Family License Plate Account (Item 2740-001-3162) ........................
−185,000
Provisions:
1.
No later than December 31 of each year up to and including 2014, the Department of Motor Vehicles shall report to the Joint Legislative Budget Committee and the policy committees on transportation of both houses of the Legislature on all of the following concerning the Information Technology Modernization project: (a) planned milestone completion dates versus actual milestone completion dates, (b) planned expenditures by phase versus actual expenditures by phase, and (c) description of adherence to scope and reasons for any changes.

SEC. 94.6.

 Item 2740-001-0064 of Section 2.00 of the Budget Act of 2011 is amended to read:
2740-001-0064—For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................

325,053,000
25,000,000

SEC. 95.

 Item 2740-490 is added to Section 2.00 of the Budget Act of 2011, to read:
2740-490—Reappropriation, Department of Motor Vehicles. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations in those appropriations, unless otherwise specified:
0042—State Highway Account, State Transportation Fund
(1)Item 2740-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 2740-301-0044, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)71.06.020-Redding Field Office Reconfiguration Project—Construction
(3)71.37.011-Oakland Field Office Reconfiguration Project—Construction
(5)71.61.010-Fresno Field Office Replacement Project—Construction
(7)Amount payable from the State Highway Account, State Transportation Fund (Item 2740-301-0042)
(8)Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-301-0064)
0064—Motor Vehicle License Fee Account, Transportation Tax Fund
(1)Item 2740-301-0064, Budget Act of 2010 (Ch. 712, Stats. 2010)

SEC. 96.

 Item 2740-495 is added to Section 2.00 of the Budget Act of 2011, to read:
2740-495—Reversion, Department of Motor Vehicles. As of June 30, 2011, $359,000 of the appropriations provided for in the following citations shall revert to the balances in the funds from which the appropriations were made:
0044—Motor Vehicle Account, State Transportation Fund
(1)Item 2740-001-0044, Budget Act of 2010 (Ch. 712, Stats. 2010) ........................ 359,000
(1)11-Vehicle/Vessel Identification and Compliance ........................ 202,000
(2)22-Driver Licensing and Personal Identification ........................ 94,000
(3)25-Driver Safety ........................ 45,000
(4)32-Occupational Licensing and Investigative Services ........................ 18,000
(6)41.01-Administration ........................ 36,000
(7)41.02-Distributed Administration ........................ −36,000

SEC. 97.

 Item 3110-101-0140 is added to Section 2.00 of the Budget Act of 2011, to read:
3110-101-0140—For local assistance, Special Resources Program, Program 10-Tahoe Regional Planning Agency, payable from the California Environmental License Plate Fund ........................
3,999,000
Provisions:
1.The Tahoe Regional Planning Agency shall, by September 1, 2011, adopt a strategy for a Regional Plan update that, to the maximum extent practicable, provides for attainment of the environmental thresholds. The strategy shall be submitted to the Joint Legislative Budget Committee.

SEC. 98.

 Item 3110-101-0516 is added to Section 2.00 of the Budget Act of 2011, to read:
3110-101-0516—For local assistance, Special Resources Program, Program 10—​Tahoe Regional Planning Agency, payable from the Harbors and Watercraft Revolving Fund ........................
124,000
Provisions:
1.
Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.

SEC. 99.

 Item 3125-301-0262 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-301-0262—For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................
393,000
Schedule:
(1)
50.30.003-For land acquisition and site improvements for wildlife enhancement pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
393,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less and therefore is not subject to approval by the State Public Works Board.
2.
The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2014. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review.

SEC. 100.

 Item 3125-301-0286 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-301-0286—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................
594,000
Schedule:
(1)
50.30.002-Land acquisition and site improvements—​Public access and recreation pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
297,000
(2)
50.30.004-Land acquisition and site improvements—​Stream environment zones and watershed restorations pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
3,737,000
(3)
Reimbursements ........................
−3,440,000
Provisions:
1.
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is less than $550,000 and therefore is not subject to State Public Works Board approval.
2.
The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2014. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review.

SEC. 101.

 Item 3125-301-0890 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-301-0890—For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund ........................
10,000,000
Schedule:
(1)50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................ 10,000,000
Provisions:
1.The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less and therefore is not subject to approval by the State Public Works Board.
2.The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2014. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from the State Public Works Board review.

SEC. 102.

 Item 3125-301-6029 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-301-6029—For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
828,000
Schedule:
(1)50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................ 828,000
Provisions:
1.The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board.
2.The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2014. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

SEC. 103.

 Item 3125-301-6031 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-301-6031—For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
501,000
Schedule:
(1)50.30.009-Land acquisition and site improvements for implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................ 501,000
Provisions:
1.The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board.
2.The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2014. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review by the State Public Works Board.

SEC. 104.

 Item 3125-490 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-490—Reappropriation, California Tahoe Conservancy. The balances of the appropriations provided in the following citations except for the amount specified in Item 3125-495 for reversion are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014:
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3125-101-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy
(2)Item 3125-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3125-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy
(2)Item 3125-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy

SEC. 105.

 Item 3125-491 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-491—Reappropriation, California Tahoe Conservancy. The balance of the appropriation provided in the following citation except for the amount specified in Item 3125-496 for reversion is reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2014:
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3125-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3125-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(3)50.30.004-For land acquisition and site improvements for stream environment zones and watershed restorations pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
(5)Reimbursements

SEC. 106.

 Item 3125-492 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-492—Reappropriation, California Tahoe Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2013:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3125-101-0005, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3125-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy
(2)Reimbursements
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3125-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3125-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy
(2)Item 3125-101-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)10-Tahoe Conservancy
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3125-101-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)10-Tahoe Conservancy

SEC. 107.

 Item 3125-493 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-493—Reappropriation, California Tahoe Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2013:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3125-301-0005, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3125-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and as reappropriated by Item 3125-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.30.002-Land acquisition and site improvements for public access and recreation
(2)50.30.003-Acquisition, restoration, and enhancement of habitat
(3)50.30.004-Land acquisition and site improvements for stream environment zones and watershed restorations
(4)50.30.005-Land acquisition
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3125-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3125-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)50.30.002-For land acquisition and site improvements for public access and recreation
(2)50.30.003-For land acquisition and site improvements for wildlife enhancement
(3)50.30.004-For land acquisition and site improvements for stream environment zones and watershed restoration
(4)50.30.005-For land acquisitions
(5)Reimbursements
2)Item 3125-301-6029, Budget Act of 2006 (Ch. 47, Stats. 2006)
(1)50.30.002-For land acquisition and site improvements for public access and recreation
(2)50.30.003-For land acquisition and site improvements for wildlife enhancement
(3)50.30.004-For land acquisition and site improvements for stream environment zones and watershed restorations
(4)50.30.005-For land acquisitions
(5)Reimbursements

SEC. 108.

 Item 3125-494 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-494—Reappropriation, California Tahoe Conservancy. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2013:
0262—Habitat Conservation Fund
(1)Item 3125-301-0262, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

SEC. 109.

 Item 3125-495 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-495—Reversion, California Tahoe Conservancy. Notwithstanding Item 3125-490, as of June 30, 2011, the amounts specified for the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)
Item 3125-101-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)
10-Tahoe Conservancy ........................
12,827
(2)
Item 3125-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy ........................ 587,892
6031—​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)
Item 3125-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy ........................ 76,536
(2)
Item 3125-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)10-Tahoe Conservancy ........................ 424,736

SEC. 110.

 Item 3125-496 is added to Section 2.00 of the Budget Act of 2011, to read:
3125-496—Reversion, California Tahoe Conservancy. Notwithstanding Item 3125-491, as of June 30, 2011, the amounts specified for the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)
Item 3125-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3125-490, Budget Act of 2009 (Ch. 1, 2009–10 3th Ex. Sess., as revised by Ch.1, 2009–10 4th Ex. Sess.)
(3)
50.30.004-For land acquisition and site improvements for stream environment zones and watershed restorations pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................
229,928

SEC. 111.

 Item 3340-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3340-001-0001—For support of California Conservation Corps ........................
33,282,000
Schedule:
(1)
10-Training and Work Program ........................
66,164,000
(2)
20.01-Administration ........................
7,778,000
(3)
20.02-Distributed Administration ........................
−7,778,000
(5)
Amount payable from the California Environmental License Plate Fund (Item 3340-001-0140) ........................
−312,000
(6)
Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318) ........................
−32,110,000
(7)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051) ........................
−460,000
Provisions:
1.
Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. The Director of Finance may adjust this amount to the extent indicated by corrections identified by the director in the reports of the past expenditures of the California Conservation Corps upon which the amounts appropriated by this item are based. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days prior to making that adjustment.
2.
To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

SEC. 112.

 Item 3340-001-0318 of Section 2.00 of the Budget Act of 2011 is amended to read:
3340-001-0318—For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................
32,110,000
Provisions:
1.
Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item, in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $8,027,500 to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after a date of 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid.
2.
Notwithstanding Sections 28.00 and 28.50, the Department of Finance may augment this item to reflect increases in reimbursements in the Collins-Dugan California Conservation Corps Reimbursement Account received from (a) another officer, department, division, bureau, or other agency of the state, or (b) a local government, the federal government, or nonprofit organizations that has requested emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

SEC. 113.

 Item 3340-492 is added to Section 2.00 of the Budget Act of 2011, to read:
3340-492—Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
0660—Public Buildings Construction Fund
(1)Item 3340-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3340-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3340-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3340-492, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)20.10.150-Delta Service District Center—Acquisition, preliminary plans, working drawings, and construction
(2)Item 3340-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3340-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3340-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)20.10.170-Tahoe Base Center Relocation—Acquisition, preliminary plans, working drawings, and construction
(3)Item 3340-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3340-492, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)20.10.150-Delta Service District Center Site—Construction

SEC. 114.

 Item 3360-001-0382 of Section 2.00 of the Budget Act of 2011 is amended to read:
3360-001-0382—For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Renewable Resource Trust Fund ........................
6,264,000

SEC. 115.

 Item 3360-001-0465 of Section 2.00 of the Budget Act of 2011 is amended to read:
3360-001-0465—For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account ........................
68,496,000
Schedule:
(1)
10-Regulatory and Planning ........................
40,503,000
(2)
20-Energy Resources Conservation ........................
64,031,000
(3)
30-Development ........................
214,952,000
(4)
40.01-Policy, Management, and Administration ........................
22,261,000
(5)
40.02-Distributed Policy, Management, and Administration ........................
−22,261,000
(6)
Reimbursements ........................
−5,820,000
(7)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-0044) ........................
−140,000
(8)
Amount payable from the Public Interest Research, Development, and Demonstration Fund (Item 3360-001-0381) ........................
−43,300,000
(9)
Amount payable from the Renewable Resource Trust Fund (Item 3360-001-0382) ........................
−6,264,000
(10)
Amount payable from the Energy Technologies Research, Development, and Demonstration Account (Item 3360-001-0479) ........................
−448,000
(11)
Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001-0497) ........................
−307,000
(12)
Amount payable from the Federal Trust Fund (Item 3360-001-0890) ........................
−57,594,000
(13)
Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001-3062) ........................
−7,003,000
(14)
Amount payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (Item 3360-001-3109) ........................
−24,000,000
(15)
Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3360-001-3117) ........................
−106,114,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2015.
2.
Up to $200,000 of the funding appropriated in this item shall be available for an interagency agreement between the State Energy Resources Conservation and Development Commission and the Department of Finance’s Office of Statewide Audits and Evaluations to conduct a program review by April 1, 2012, of the Energy Resources Program Account and the Renewable Resources Trust Fund, and their funding sources, for the period of July 1, 2009, to June 30, 2011, inclusive. The objective of the review is to determine, through a programmatic audit, how the Energy Commission sets funding priorities based on statute, including whether there exist positions for which statute does not specifically require workload by the Energy Commission, if duplication exists between programs, and how the Energy Commission adjusts revenue streams to statutory requirements.

SEC. 116.

 Item 3480-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3480-001-0001—For support of Department of Conservation ........................
4,599,000
Schedule:
(1)
10-Geologic Hazards and Mineral Resources Conservation ........................
23,978,000
(2)
20-Oil, Gas, and Geothermal Resources ........................
31,113,000
(3)
30-Land Resource Protection ........................
6,185,000
(4)
40.01-Administration ........................
11,022,521
(5)
40.02-Distributed Administration ........................
−11,022,521
(6)
60-Office of Mine Reclamation ........................
8,292,000
(7)
Reimbursements ........................
−8,989,000
(8)
Amount payable from the Surface Mining and Reclamation Account (Item 3480-001-0035) ........................
−2,236,000
(9)
Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042) ........................
−12,000
(10)
Amount payable from the Soil Conservation Fund (Item 3480-001-0141) ........................
−2,611,000
(11)
Amount payable from the Hazardous and Idle-Deserted Well Abatement Fund (Section 3206 of the Public Resources Code) ........................
−100,000
(12)
Amount payable from the Mine Reclamation Account (Item 3480-001-0336) ........................
−4,288,000
(13)
Amount payable from the Strong­ Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338) ........................
−8,937,000
(14)
Amount payable from the Federal Trust Fund (Item 3480-001-0890) ........................
−2,503,000
(15)
Amount payable from the Bosco-Keene Renewable Resources Investment Fund (Item 3480-001-0940) ........................
−1,236,000
(16)
Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102) ........................
−805,000
(17)
Amount payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025) ........................
−530,000
(18)
Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3046) ........................
−29,248,000
(19)
Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480-001-6004) ........................
−404,000
(20)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3480-001-6029) ........................
−503,000
(21)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001-6031) ........................
−158,000
(22)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3480-001-6051) ........................
−2,409,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.

SEC. 117.

 Item 3480-001-3046 of Section 2.00 of the Budget Act of 2011 is amended to read:
3480-001-3046—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Oil, Gas, and Geothermal Administrative Fund ........................
29,248,000
Provisions:
1.Of the amount appropriated in this item, a portion may be used for the collection and public dissemination of information related to hydraulic fracturing activities occurring in the state.

SEC. 118.

 Item 3480-001-6031 of Section 2.00 of the Budget Act of 2011 is amended to read:
3480-001-6031—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
158,000

SEC. 119.

 Item 3480-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3480-001-6051—For support of Department of Conservation, for payment to Item 3480-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
2,409,000

SEC. 120.

 Item 3480-491 is added to Section 2.00 of the Budget Act of 2011, to read:
3480-491—Reappropriation, Department of Conservation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2012:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3480-001-6031, Budget Act of 2009, (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 121.

 Item 3480-492 is added to Section 2.00 of the Budget Act of 2011, to read:
3480-492—Reappropriation, Department of Conservation. The balance of the appropriation provided in the following citation is reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2012:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3480-001-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 122.

 Item 3500-001-0133 of Section 2.00 of the Budget Act of 2011 is amended to read:
3500-001-0133—For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund ........................
48,525,000
Schedule:
(1)
11-Waste Reduction and Management ........................
85,425,000
(2)
30.01-Administration ........................
14,353,000
(3)
30.02-Distributed Administration ........................
−14,353,000
(4)
50-Beverage Container Recycling and Litter Reduction ........................
48,738,000
(5)
Reimbursements ........................
−307,000
(6)
Amount payable from the California Used Oil Recycling Fund (Item 3500-001-0100) ........................
−4,917,000
(7)
Amount payable from the California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code) ........................
−5,048,000
(8)
Amount payable from the California Used Oil Recycling Fund (paragraph (4) of subdivision (a) of Section 48653 of the Public Resources Code) ........................
−3,078,000
(9)
Amount payable from the Air Pollution Control Fund (Item 3500-001-0115) ........................
−501,000
(10)
Amount payable from the California Tire Recycling Management Fund (Item 3500-001-0226) ........................
−29,597,000
(11)
Amount payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account (Item 3500-001-0281) ........................
−890,000
(12)
Amount payable from the Solid Waste Disposal Site Cleanup Trust Fund (Item 3500-001-0386) ........................
−618,000
(13)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3500-001-0387) ........................
−34,334,000
(14)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3500-006-0387) ........................
−640,000
(15)
Amount payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account (Item 3500-001-0558) ........................
−1,139,000
(16)
Amount payable from the Federal Trust Fund (Item 3500-001-0890) ........................
−63,000
(17)
Amount payable from the Rigid Container Account (Item 3500-001-3024) ........................
−167,000
(18)
Amount payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund (Item 3500-001-3065) ........................
−4,339,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
2.The Department of Resources Recycling and Recovery shall convene a monthly workgroup starting July 1, 2011, and concluding December 31, 2011, to include legislative budget and policy staff and the Legislative Analyst’s Office. This working group shall focus on correcting the following issues at the department: (a) separating the Division of Recycling from the former waste board functions, (b) ensuring that funds are not commingled between the Beverage Container Recycling Fund and the waste divisions, (c) removing any unnecessary career executive assignment positions that functionally duplicate any Governor’s appointees, and (d) determining a pathway to return functional programs by policy area to foster expertise in subject areas.

SEC. 123.

 Item 3500-404 is added to Section 2.00 of the Budget Act of 2011, to read:
3500-404—The amount loaned pursuant to Provision 1 of Item 3480-011-0269, Budget Act of 2003 (Ch. 157, Stats. 2003), as amended by Item 3480-401, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall not be required to be repaid until June 30, 2014. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (1) the fund or account from which the loan was made has a need for the moneys, or (2) there is no longer a need for the moneys in the fund or account that received the loan.

SEC. 124.

 Item 3500-405 is added to Section 2.00 of the Budget Act of 2011, to read:
3500-405—The amount loaned pursuant to Provision 1 of Item 3480-011-0278, Budget Act of 2003 (Ch. 157, Stats. 2003), as amended by Item 3480-401, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall not be required to be repaid until June 30, 2014. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (1) the fund or account from which the loan was made has a need for the moneys, or (2) there is no longer a need for the moneys in the fund or account that received the loan.
SEC. 125.Item 3540-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:

3540-001-0001—For support of Department of Forestry and Fire Protection

587,594,000

Schedule:

(1)

10-Office of the State Fire Marshal

21,517,000
(2)

11-Fire Protection

981,337,000
(3)

12-Resource Management

53,000,000
(4)

13-Board of Forestry and Fire Protection

449,000
(5)

20.01-Administration

71,083,000
(6)

20.02-Distributed Administration

−67,806,000
(7)

Reimbursements

−284,387,000
(8)

Less funding provided by capital outlay

−15,960,000
(8.5)

Amount payable from the General Fund (Item 3540-005-0001)

−2,760,000
(9)

Amount payable from the General Fund (Item 3540-006-0001)

−121,000,000
(10)

Amount payable from the State Emergency Telephone Number Account (Item 3540-001-0022)

−3,009,000
(11)

Amount payable from the Unified Program Account (Item 3540-001-0028)

−352,000
(12)

Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001-0102)

−2,723,000
(13)

Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140)

−501,000
(14)

Amount payable from the California Fire and Arson Training Fund (Item 3540-001-0198)

−3,090,000
(15)

Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209)

−3,161,000
(16)

Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-0235)

−356,000
(17)

Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300)

−216,000
(18)

Amount payable from the Federal Trust Fund (Item 3540-001-0890)

−23,558,000
(19)

Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928)

−7,933,000
(20)

Amount payable from the Timber Tax Fund (Item 3540-001-0965)

−35,000
(22)

Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3540-001-3117)

−1,503,000
(23)

Amount payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund (Item 3540-001-3120)

−320,000
(24)

Amount payable from the Building Standards Administration Special Revolving Fund (Item 3540-001-3144)

−142,000
(25)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3540-001-6051)

−980,000

Provisions:

1.

Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs.

2.

Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that:

(a)

The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.

(b)

The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.

(c)

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

(d)

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

3.

The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.

Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the Emergency Response Fund, provided that:

(a)

The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized.

(b)

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

(c)

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

4.The Department of General Services, with the consent of the Department of Forestry and Fire Protection, may enter into a lease, lease-purchase agreement, or lease with a purchase option, with Riverside County for build-to-suit facilities to replace the Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement.
5.The Department of Forestry and Fire Protection shall convene a working group consisting of legislative staff, department executive staff, the Department of Finance, the Legislative Analyst’s Office, and at least two fire chiefs (one from northern California, one from southern California, and from both urban and rural districts) to discuss options for future funding, realignment, and possible changes in the state’s management of wildland firefighting. The group shall meet no less than three times between July 1, 2011, and December 1, 2011, to the extent possible in person, but at a minimum by telephone.
6.The Department of Forestry and Fire Protection shall contract for an independent analysis of wildland firefighting costs as compared to other western states, and to produce recommendations for funding solutions to the above working group.
7.The Department of Forestry and Fire Protection shall report to the Legislature on the results of the working group’s efforts in spring 2012 budget hearings, and shall work with the Legislature to implement any feasible changes to the budget at that time.

SEC. 125.

 Item 3540-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3540-001-0001—For support of Department of Forestry and Fire Protection ........................

543,159,000
437,594,000
Schedule:
(1)
10-Office of the State Fire Marshal ........................
21,517,000
(2)
11-Fire Protection ........................

936,902,000
981,337,000
(3)
12-Resource Management ........................
53,000,000
(4)
13-Board of Forestry and Fire Protection ........................
449,000
(5)
20.01-Administration ........................
71,083,000
(6)
20.02-Distributed Administration ........................
−67,806,000
(7)
Reimbursements ........................
−284,387,000
(8)
Less funding provided by capital outlay ........................
−15,960,000
(8.5)
Amount payable from the General Fund (Item 3540-005-0001) ........................
−2,760,000
(9)
Amount payable from the General Fund (Item 3540-006-0001) ........................
−121,000,000
(10)
Amount payable from the State Emergency Telephone Number Account (Item 3540-001-0022) ........................
−3,009,000
(11)
Amount payable from the Unified Program Account (Item 3540-001-0028) ........................
−352,000
(12)
Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001-0102) ........................
−2,723,000
(13)
Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140) ........................
−501,000
(14)
Amount payable from the California Fire and Arson Training Fund (Item 3540-001-0198) ........................
−3,090,000
(15)
Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209) ........................
−3,161,000
(16)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-0235) ........................
−356,000
(17)
Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300) ........................
−216,000
(18)
Amount payable from the Federal Trust Fund (Item 3540-001-0890) ........................
−23,558,000
(19)
Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928) ........................
−7,933,000
(20)
Amount payable from the Timber Tax Fund (Item 3540-001-0965) ........................
−35,000
(22)
Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3540-001-3117) ........................
−1,503,000
(23)
Amount payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund (Item 3540-001-3120) ........................
−320,000
(24)
Amount payable from the Building Standards Administration Special Revolving Fund (Item 3540-001-3144) ........................
−142,000
(25)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3540-001-6051) ........................
−980,000
(26)Amount payable from the State Responsibility Area Fire Protection Fund (Item 3540-001-3063) ........................ 150,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
(b)
The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine.
3.
The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the Emergency Response Fund, provided that:
(a)
The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized.
(b)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(c)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine.
4.The Department of General Services, with the consent of the Department of Forestry and Fire Protection, may enter into a lease, lease-purchase agreement, or lease with a purchase option, with Riverside County for build-to-suit facilities to replace the Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement.
5.The Department of Forestry and Fire Protection shall convene a working group consisting of legislative staff, department executive staff, the Department of Finance, the Legislative Analyst’s Office, and at least two fire chiefs (one from northern California, one from southern California, and from both urban and rural districts) to discuss options for future funding, realignment, and possible changes in the state’s management of wildland firefighting. The group shall meet no less than three times between July 1, 2011, and December 1, 2011, to the extent possible in person, but at a minimum by telephone.
6.The Department of Forestry and Fire Protection shall contract for an independent analysis of wildland firefighting costs as compared to other western states, and to produce recommendations for funding solutions to the above working group.
7.The Department of Forestry and Fire Protection shall report to the Legislature on the results of the working group’s efforts in spring 2012 budget hearings, and shall work with the Legislature to implement any feasible changes to the budget at that time.
8.Of the amount provided in this item, the Department of Forestry and Fire Protection shall collect sufficient funds to cover the cost of Timber Harvest Plans in accordance with subdivision (a) of Section 21089 of the Public Resources Code, except that the funds collected shall not exceed $10,000,000.

SEC. 125.3.

 Item 3540-001-3063 is added to Section 2.00 of the Budget Act of 2011, to read:
3540-001-3063—For support of the Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Responsibility Area Fire Protection Fund ........................
150,000,000

SEC. 126.

 Item 3540-301-0668 is added to Section 2.00 of the Budget Act of 2011, to read:
3540-301-0668—For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund Subaccount ........................
500,000
Schedule:
(1)30.20.145-Shasta Trinity Unit Headquarter: Relocate Facility ........................ 200,000
(2)30.40.200-Blanchard Fire Station: Replace Facility—Acquisition ........................ 300,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in Schedule (1) may be used to acquire less than fee interests in real property, including a purchase option or a lease with purchase option, subject to State Public Works Board approval.

SEC. 127.

 Item 3540-494 is added to Section 2.00 of the Budget Act of 2011, to read:
3540-494—Reappropriation, extension of liquidation period, Department of Forestry and Fire Protection. Notwithstanding any other provision of law, 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, 2012, and liquidation of encumbrance until June 30, 2014:
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Item 3540-001-6029, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3540-490 (Ch. 712, Stats. 2010)
(2)Item 3540-101-6029, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3540-490 (Ch. 712, Stats. 2010)

SEC. 128.

 Item 3600-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3600-001-0001—For support of Department of Fish and Game ........................
63,595,000
Schedule:
(1)
20-Biodiversity Conservation Program ........................
98,126,000
(2)
25-Hunting, Fishing, and Public Use ........................
109,751,000
(3)
30-Management of Department Lands and Facilities ........................
64,948,000
(4)
40-Enforcement ........................
73,350,000
(4.5)
45-Communication, Education, and Outreach ........................
4,678,000
(5)
50-Spill Prevention and Response ........................
34,570,000
(5.5)
61-Fish and Game Commission ........................
1,431,000
(6)
70.01-Administration ........................
45,125,000
(7)
70.02-Distributed Administration ........................
−45,125,000
(8)
Reimbursements ........................
−53,194,000
(9)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005) ........................
−500,000
(10)
Amount payable from the California Environmental License Plate Fund (Item 3600-001-0140) ........................
−13,473,000
(11)
Amount payable from the Fish and Game Preservation Fund (Item 3600-001-0200) ........................
−115,483,000
(12)
Amount payable from the Fish and Wildlife Pollution Account (Item 3600-001-0207) ........................
−2,798,000
(13)
Amount payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund (Item 3600-001-0211) ........................
−245,000
(14)
Amount payable from the Marine Invasive Species Control Fund (Item 3600-001-0212) ........................
−1,348,000
(15)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235) ........................
−2,075,000
(16)
Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001-0320) ........................
−23,711,000
(17)
Amount payable from the Environmental Enhancement Fund (Item 3600-001-0322) ........................
−358,000
(18.5)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 3600-001-0516) ........................
−2,392,000
(19)
Amount payable from the Federal Trust Fund (Item 3600-001-0890) ........................
−71,346,000
(20)
Amount payable from the Special Deposit Fund (Item 3600-001-0942) ........................
−1,618,000
(21)
Amount payable from the Hatchery and Inland Fisheries Fund (Item 3600-001-3103) ........................
−24,718,000
(24)
Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3600-001-6027) ........................
−746,000
(26)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3600-001-6051) ........................
−7,517,000
(27)
Amount payable from the Salton Sea Restoration Fund (Item 3600-001-8018) ........................
−1,601,000
(28)
Amount payable from the California Sea Otter Fund (Item 3600-001-8047) ........................
−136,000
Provisions:
1.
The funds appropriated in this item may be increased with the approval of, and under the conditions set by, the Director of Finance to meet current obligations proposed to be funded in Schedules (8) and (19). The funds appropriated in this item shall not be increased until the Department of Fish and Game has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization may not be used to expand services or create new obligations.
Reimbursements received under Schedules (8) and (19) shall be used in repayment of any funds used to meet current obligations pursuant to this provision.
2.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.
3.
The funds appropriated in this item shall not be used by the Department of Fish and Game for suction dredge mining regulation, permitting, or other activities, except litigation and enforcement costs.

SEC. 129.

 Item 3600-001-0200 of Section 2.00 of the Budget Act of 2011 is amended to read:
3600-001-0200—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Fish and Game Preservation Fund ........................
115,483,000

SEC. 130.

 Item 3600-001-0320 of Section 2.00 of the Budget Act of 2011 is amended to read:
3600-001-0320—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Oil Spill Prevention and Administration Fund ........................
23,711,000

SEC. 131.

 Item 3600-001-3103 of Section 2.00 of the Budget Act of 2011 is amended to read:
3600-001-3103—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Hatchery and Inland Fisheries Fund ........................
24,718,000
Provisions:
1.Notwithstanding Section 13007 of the Fish and Game Code, $1,500,000 shall be allocated by the Department of Fish and Game for timber harvest plan review required under the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) functional equivalent certification to evaluate and mitigate the potential adverse impacts of timber operations on the public trust fish and wildlife resources of the state, including, but not limited to, salmonid fisheries.
2.Notwithstanding Section 13007 of the Fish and Game Code, $500,000 shall be allocated by the Department of Fish and Game for state forest nurseries, including, but not limited to, the operation of the Magalia Reforestation Center, to ensure ongoing mitigation of the potential adverse impacts of small-scale forest operations on the public trust fish and wildlife resources of the state, including, but not limited to, salmonid fisheries.
3.$500,000 shall be allocated for the Department of Fish and Game’s Heritage and Wild Trout Program to support the identification, restoration, and promotion of California’s Wild Trout Waters and Heritage Trout Waters, consistent with Section 13007 of the Fish and Game Code and existing program priorities. The department may make grants to or enter into contracts with qualified entities, including, but not limited to, nonprofit organizations, if the department determines that such grants or contracts are necessary for the implementation of this provision.

SEC. 132.

 Item 3600-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3600-001-6051—For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
7,517,000
Provisions:
1.
The amount appropriated in this item shall be available for expenditure until June 30, 2013.

SEC. 133.

 Item 3600-301-0235 of Section 2.00 of the Budget Act of 2011 is amended to read:
3600-301-0235—For capital outlay, Department of Fish and Game, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
720,000
Schedule:
(1)
90.99.100-Minor Projects ........................
720,000
Provisions:
1.
The funds appropriated in Schedule (1) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of facilities, that may be performed by the Department of Fish and Game, subject to approval by the Department of Finance. While the Department of Fish and Game may manage these projects, the projects are not subject to review by the State Public Works Board.

SEC. 134.

 Item 3600-301-3103 is added to Section 2.00 of the Budget Act of 2011, to read:
3600-301-3103—For capital outlay, Department of Fish and Game, payable from the Hatchery and Inland Fisheries Fund ........................
1,650,000
Schedule:
(1)
90.99.100-Minor Projects ........................
1,650,000
Provisions:
1.
The funds appropriated in Schedule (1) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of facilities, that may be performed by the Department of Fish and Game, subject to approval by the Department of Finance. While the Department of Fish and Game may manage these projects, the projects are not subject to review by the State Public Works Board.

SEC. 135.

 Item 3600-301-6051 is added to Section 2.00 of the Budget Act of 2011, to read:
3600-301-6051—For capital outlay, Department of Fish and Game, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
0
Schedule:
(1)90.60.001-San Joaquin River Salmon Conservation and Research Facility—Preliminary plans and working drawings ........................ 1,404,000
(2)Reimbursements ........................ −1,404,000
Provisions:
1.Notwithstanding Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2013.
2.Notwithstanding Section 6.00, the funds appropriated to the Natural Resources Agency, from Proposition 84 for San Joaquin River Restoration activities, may be used to reimburse costs associated with this project.

SEC. 136.

 Item 3600-491 is added to Section 2.00 of the Budget Act of 2011, to read:
3600-491—Reappropriation, Department of Fish and Game. Notwithstanding any other provision of law, the amounts appropriated for the Automated License Data System in the following citations are hereby reappropriated until June 30, 2014, to the Department of Fish and Game for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
0200—Fish and Game Preservation Fund
(1)Item 3600-001-0200, Budget Act of 2009 (Ch.1, Stats 2009–10, 3rd Ex. Sess., as revised by Ch. 1, Stats 2009–10, 4th Ex. Sess.) ........................ 2,044,000
(2)Item 3600-001-0200, Budget Act of 2010 (Ch. 712, Stats 2010) ........................ 900,000
3103—Hatchery and Inland Fisheries Fund
(1)Item 3600-001-3103, Budget Act of 2009 (Ch.1, Stats 2009–10, 3rd Ex. Sess., as revised by Ch. 1, Stats 2009–10, 4th Ex. Sess.) ........................ ........................ 476,000
(2)Item 3600-001-3103, Budget Act of 2010 (Ch. 712, Stats 2010) ........................ 499,000

SEC. 137.

 Item 3640-301-0262 of Section 2.00 of the Budget Act of 2011 is amended to read:
3640-301-0262—For capital outlay, Wildlife Conservation Board, payable from the Habitat Conservation Fund ........................
20,663,000
Schedule:
(1)
80.10-Wildlife Conservation Board Projects (Unscheduled) ........................
20,663,000
Provisions:
1.
The funds appropriated in this item are provided in accordance with the Wildlife Conservation Law of 1947 and therefore shall not be subject to State Public Works Board review.
2.
The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2014.

SEC. 138.

 Item 3640-301-0447 of Section 2.00 of the Budget Act of 2011 is amended to read:
3640-301-0447—For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund ........................
1,000,000
Schedule:
(1)
80.10.010-Minor Projects ........................
1,000,000
Provisions:
1.
The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.
2.
The amount appropriated in this item is available for expenditure for capital outlay or local assistance.

SEC. 139.

 Item 3640-490 of Section 2.00 of the Budget Act of 2011 is amended to read:
3640-490—Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014:
0262—​Habitat Conservation Fund
(1)
Item 3640-301-0262, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
80.10-Wildlife Conservation Board Projects
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3640-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)80.10-Wildlife Conservation Board Projects

SEC. 140.

 Item 3640-492 is added to Section 2.00 of the Budget Act of 2011, to read:
3640-492—Reappropriation, Wildlife Conservation Board. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2013:
0262—Habitat Conservation Fund
(1)Item 3640-301-0262, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3640-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(1)80.10-Wildlife Conservation Board Projects (Unscheduled)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3640-311-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3640-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 141.

 Item 3640-493 is added to Section 2.00 of the Budget Act of 2011, to read:
3640-493—Reappropriation, Wildlife Conservation Board. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2013:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Item 3640-302-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3640-490, Budget Act of 2003 (Ch. 157, Stats. 2003), and as reappropriated by Item 3640-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)80.10.603-San Joaquin River Conservancy—Project and acquisition

SEC. 142.

 Item 3680-001-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:
3680-001-0516—For support of Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund ........................
17,567,000
Schedule:
(1)
10-Boating Facilities ........................
18,383,000
(2)
20-Boating Operations ........................
8,757,000
(3)
30-Beach Erosion Control ........................
355,000
(4)
40.01-Administration ........................
2,313,000
(5)
40.02-Distributed Administration ........................
−2,313,000
(6)
Reimbursements ........................
−15,000
(7)
Amount payable from the Federal Trust Fund (Item 3680-001-0890) ........................
−9,768,000
(8)
Less funding provided by capital outlay ........................
−145,000
Provisions:
1.
Notwithstanding Section 85.2 of the Harbors and Navigation Code, $355,000 of the funds appropriated in this item shall be expended for support of the Beach Erosion Control program.
2.
Notwithstanding any other provision of law, $300,000 of the funds appropriated in Schedule (1) may be used for emergency repairs.

SEC. 143.

 Item 3680-101-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:
3680-101-0516—For local assistance, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund ........................
26,160,000
Schedule:
(1)
10-Boating Facilities ........................
17,638,000
(a)
Launching Facility Grants ........................
(11,195,000)
(1)
Channel Islands BLF ........................
(4,510,000)
(2)
Santa Barbara BLF ........................
(350,000)
(3)
Glorietta Bay BLF ........................
(630,000)
(4)
Santa Margarita Lake BLF ........................
(540,000)
(5)
Lake Isabella BLF ........................
(470,000)
(6)
Redbud BLF ........................
(945,000)
(7)
Mayflower BLF ........................
(620,000)
(8)
Sandy Beach BLF ........................
(60,000)
(9)
Ramp Repair & Modification ........................
(500,000)
(10)
Non-Motorized Boat Launching Facilities ........................
(300,000)
(11)
Floating Rest­rooms ........................
(300,000)
(12)
Signs ........................
(20,000)
(13)
Statewide Reassessed Project Grant Funding ........................
(1,000,000)
(14)
Reimbursement Grants ........................
(950,000)
(b)
Public Small Craft Harbor Loans ........................
(4,500,000)
(1)
Santa Cruz Harbor, Santa Cruz Port District ........................
(2,500,000)
(2)
Santa Barbara Harbor, City of Santa Barbara ........................
(1,700,000)
(3)
Statewide—​Emergency Loans ........................
(300,000)
(c)
Clean Vessel Act Grant Program ........................
(843,000)
(d)
Boating Trails ........................
(1,000,000)
(e)
Boating Infrastructure Grant Program ........................
(100,000)
(2)
20-Boating Operations ........................
13,700,000
(3)
30-Beach Erosion Control ........................
2,005,000
(4)
Reimbursements ........................
−1,000,000
(5)
Amount payable from the Abandoned Watercraft Abatement Fund (Item 3680-101-0577) ........................
−600,000
(6)
Amount payable from the Federal Trust Fund (Item 3680-101-0890) ........................
−4,443,000
(7)
Amount payable from the Public Beach Restoration Fund (Item 3680-101-3001) ........................
−1,140,000
Provisions:
1.
Of the funds appropriated in Schedule (2), Program 20-Boating Operations, $10,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code.

SEC. 144.

 Item 3680-301-0516 of Section 2.00 of the Budget Act of 2011 is amended to read:
3680-301-0516—For capital outlay, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund ........................
7,435,000
Schedule:
(1)
50.99.020-Minor Projects ........................
4,185,000
(2)
50.99.010-Channel Islands Boating Instruction and Safety Center—Construction ........................
3,250,000

SEC. 145.

 Item 3720-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3720-001-0001—For support of California Coastal Commission ........................
10,798,000
Schedule:
(1)
10-Coastal Management Program ........................
16,820,000
(2)
20-Coastal Energy Program ........................
1,129,000
(3)
30.01-Administration ........................
2,749,000
(4)
30.02-Distributed Administration ........................
−2,649,000
(5)
Reimbursements ........................
−2,328,000
(6)
Amount payable from California Beach and Coastal Enhancement Account (Item 3720-001-0371) ........................
−581,000
(6.5)
Amount payable from the State Coastal Conservancy Fund (Item 3720-001-0565) ........................
−1,136,000
(7)
Amount payable from the Federal Trust Fund (Item 3720-001-0890) ........................
−2,559,000
(8)
Amount payable from the Coastal Act Services Fund (Item 3720-001-3123) ........................
−647,000

SEC. 146.

 Item 3720-001-0565 is added to Section 2.00 of the Budget Act of 2011, to read:
3720-001-0565—For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the State Coastal Conservancy Fund ........................
1,136,000
Provisions:
1.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2013.

SEC. 147.

 Item 3760-001-0565 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-001-0565—For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................
835,000
Schedule:
(1)
15-Coastal Resource Development ........................
4,527,000
(2)
25-Coastal Resource Enhancement ........................
6,578,000
(3)
90.01-Administration and Support ........................
3,702,000
(4)
90.02-Distributed Administration ........................
−3,702,000
(5)
Reimbursements ........................
−374,000
(6)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005) ........................
−1,518,000
(8)
Amount payable from the California Environmental License Plate Fund (Item 3760-001-0140) ........................
−1,503,000
(9)
Amount payable from the Federal Trust Fund (Item 3760-001-0890) ........................
−137,000
(10)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3760-001-6029) ........................
−2,030,000
(11)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3760-001-6031) ........................
−720,000
(12)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3760-001-6051) ........................
−2,745,000
(13)
Amount payable from the California Ocean Protection Trust Fund (Item 3760-001-6076) ........................
−1,086,000
(14)
Amount payable from the California Sea Otter Fund (Item 3760-001-8047) ........................
−157,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan.
2.
Of the funds appropriated by this act from the General Fund, special funds, or bond funds to the State Coastal Conservancy for local assistance or capital outlay, upon approval of the Department of Finance, the conservancy may allocate an amount not to exceed 1.5 percent of each project’s allocation to provide for the department’s costs to administer the projects.

SEC. 148.

 Item 3760-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-001-6051—For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
2,745,000

SEC. 149.

 Item 3760-001-6076 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-001-6076—For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the California Ocean Protection Trust Fund ........................
1,086,000

SEC. 150.

 Item 3760-301-0262 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-0262—For capital outlay, State Coastal Conservancy, payable from the Habitat Conservation Fund ........................
4,000,000
Schedule:
(1)
80.93.025-Coastal Resource Enhancement ........................
8,000,000
(2)
Reimbursements ........................
−4,000,000
Provisions:
1.(a)
The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance without regard to fiscal year.
3.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan.
4.
Funds appropriated in this item are in lieu of the amount that otherwise would have been appropriated for the State Coastal Conservancy, pursuant to subdivision (b) of Section 2787 of the Fish and Game Code.

SEC. 151.

 Item 3760-301-0371 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-0371—For capital outlay, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................
370,000
Schedule:
(1)
80.18.030-Public Access ........................
770,000
(2)
Reimbursements ........................
−400,000
Provisions:
1.(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2014.

SEC. 152.

 Item 3760-301-0565 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-0565—For capital outlay, State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................
1,100,000
Schedule:
(1)
80.18.030-Public Access ........................
1,900,000
(2)
Reimbursements ........................
−800,000
Provisions:
1.
The funds appropriated in this item are conditioned upon all of the following:
(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review.
2.
The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2014.

SEC. 153.

 Item 3760-301-0593 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-0593—For capital outlay, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................
500,000
Schedule:
(1)
80.18.030-Public Access ........................
1,000,000
(2)
Reimbursements ........................
−500,000
Provisions:
1.(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2014.

SEC. 154.

 Item 3760-301-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-0890—For capital outlay, State Coastal Conservancy, payable from the Federal Trust Fund ........................
6,000,000
Schedule:
(1)
80.97.030-Conservancy Programs ........................
6,000,000
Provisions:
1.(a)
The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review.
2.
The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2014.

SEC. 155.

 Item 3760-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-6051—For capital outlay, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
0
Schedule:
(1)
80.97.030-Conservancy Programs ........................
1,534,000
(2)
Reimbursements ........................
−1,534,000
Provisions:
1.
The funds appropriated in this item are conditioned upon all of the following:
(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
2.
The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2014.

SEC. 156.

 Item 3760-301-6076 of Section 2.00 of the Budget Act of 2011 is amended to read:
3760-301-6076—For capital outlay, State Coastal Conservancy, payable from the California Ocean Protection Trust Fund ........................
0
Schedule:
(1)
80.07.070-Ocean Protection Council ........................
766,000
(2)
Reimbursements ........................
−766,000
Provisions:
1.
The funds appropriated in this item are conditioned upon all of the following:
(a)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board.
(b)
The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms.
(c)
Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review.
2.
The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2014.

SEC. 157.

 Item 3790-001-0235 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-001-0235—For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
9,122,000

SEC. 158.

 Item 3790-001-0392 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-001-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................
139,683,000
Schedule:
(1)
For support of Department of Parks and Recreation ........................
417,847,000
(2)
Reimbursements ........................
−33,182,000
(3)
Less funding provided by capital outlay ........................
−4,000,000
(3.5)
Amount payable from the General Fund (Item 3790-001-0001) ........................
−118,695,000
(4)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005) ........................
−3,397,000
(5)
Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3790-003-0005) ........................
−688,000
(6)
Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140) ........................
−3,131,000
(7)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235) ........................
−9,122,000
(8)
Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263) ........................
−62,167,000
(9)
Amount payable from the Winter Recreation Fund (Item 3790-001-0449) ........................
−369,000
(10)
Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001-0516) ........................
−2,101,000
(11)
Amount payable from the Federal Trust Fund (Item 3790-001-0890) ........................
−7,372,000
(12)
Amount payable from the California Main Street Program Fund (Item 3790-001-3077) ........................
−175,000
(13)
Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029) ........................
−4,727,000
(14)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031) ........................
−371,000
(15)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051) ........................
−7,229,000
(16)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-003-6051) ........................
−21,316,000
(17)
Amount payable from Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3790-001-6052) ........................
−122,000
Provisions:
1.
Of the funds appropriated in this act from special funds, other than the Off-Highway Vehicle Trust Fund and bond funds, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2017.
2.
It is the intent of the Legislature that salaries, wages, operating expenses, and positions associated with implementing specific Department of Parks and Recreation capital outlay projects continue to be funded through capital outlay appropriations, and that these funds should also be reflected in the department’s state operations budget in the Governor’s Budget as a special item of expense reflecting the funding provided from the capital outlay appropriations.
3.
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
(b)
The loan is for a short term and shall be repaid by September 30, 2012.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
4.
The Department of Parks and Recreation is authorized to enter into a contract for fee collection and other services required by the department with a cooperative association that has and will continue to fund state employees on an ongoing basis.
5.Of the amount appropriated in this item, $4,530,000 shall be available for the Public Safety Technology Modernization Project. No funds shall be expended for the Public Safety Modernization Project prior to the California Technology Agency’s approval of the project’s Special Project Report, and not sooner than 60 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature, the members of Senate Budget and Fiscal Review Subcommittee #2, 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. This notification shall include, but not be limited to, the cost of the project, a list of project partners and their funding contributions, California Technology Agency project review and recommendations, and an analysis of alternatives including those for consolidation of the project.
6.
No funds appropriated in this item shall be expended for the Angel Island Concession Agreements Request for Proposal (RFP) sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature, the members of Senate Budget and Fiscal Review Subcommittee #2, and the Chairperson of the Joint Legislative Budget Committee, or sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. This notification shall include, but not be limited to, the feasibility study for Angel Island Concessions, the RFP, and alternative public access routes and their funding contributions.
7.
The Department of Parks and Recreation shall not enter into a new concession agreement for Angel Island State Park for any new or revised ferry services without first submitting these proposals to the Legislature in the course of the normal budget process for review and approval.
8.
Of the amount appropriated in this item, $750,000 is authorized to institute a park entrance pilot project, including iron rangers and appropriate signage, operating expenses, and equipment.

SEC. 159.

 Item 3790-101-6029 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 160.

 Item 3790-102-6029 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 161.

 Item 3790-103-6029 is added to Section 2.00 of the Budget Act of 2011, to read:
3790-103-6029—For local assistance, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Bond Fund, to be available for expenditure until June 30, 2013 ........................
239,939,000
Schedule:
(1)80-Grants ........................ 244,939,000
(2)Reimbursements ........................ −5,000,000
Provisions:
1.The amount appropriated in this item represents the balance as of December 31, 2010, of the funds from which the appropriation is made, and shall be available for grants previously appropriated from Proposition 40 funds. Local assistance grant programs for which funds have previously been appropriated from Proposition 40 funds, and for which the funds have not yet been liquidated ,are deemed to have the highest priority statewide consistent with Section 5096.633 of the Public Resources Code.
2.Notwithstanding any other provision of law, upon request of the Department of Parks and Recreation, and approval by the Department of Finance, the Controller shall augment the appropriation in this item to pay costs associated with the completion of any project that has received a previous appropriation of Proposition 40 funds, and for which the funds have not yet been liquidated.
3.No augmentation pursuant to Provision 2 shall be authorized prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the specific projects that will receive additional funding.
4.No later than April 1, 2012, the Department of Parks and Recreation shall provide a comprehensive list of projects that receive funding pursuant to this item to the Joint Legislative Budget Committee.
5.The funds appropriated in this item include funding for the Railroad Technology Museum-Rehabilitation and facilities plan, of which $5,000,000 is to be set up as a Reimbursement item.

SEC. 162.

 Item 3790-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-301-6051—For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
2,465,000
Schedule:
(1)
90.RS.235-Statewide: Volunteer Enhancement Program—​Minor projects ........................
638,000
(2)
90.RS.260-Statewide: Recreational Trails Program—​Minor projects ........................
380,000
(3)
90.RS.601-Statewide: Budget Development—​Studies ........................
150,000
(4)
90.8D.103-Donner Memorial State Park: Enhance Museum Exhibits—​Preliminary plans ........................
169,000
(5)
90.8G.104.210-Marshall Gold State Park: Park Improvements—​Working drawings and construction ........................
1,128,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure until June 30, 2015, except appropriations for studies, preliminary plans, working drawings, and minor capital outlay, which shall be available for expenditure until June 30, 2013. In addition, the balance of each appropriation made in this item that contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2013, shall revert as of that date to the fund from which the appropriation was made.

SEC. 163.

 Item 3790-401 is added to Section 2.00 of the Budget Act of 2011, to read:
3790-401—Reversion, Department of Parks and Recreation. Consistent with Section 5096.633 of the Public Resources Code, all grant funds previously appropriated from Proposition 40 that have not been expended by grant recipients prior to July 1, 2011, shall revert to the funds from which the appropriations were made.

SEC. 164.

 Item 3790-490 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-490—Reappropriation, Department of Parks and Recreation. The balances in the appropriations provided for in the following citations are reappropriated for the purposes and subject to the provisions, unless otherwise specified, provided for in those appropriations and shall be available for encumbrance or expenditure until the date specified:
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 3790-002-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) as amended by Section 2 of Chapter 1, Third Extraordinary Session, Statutes of 2008 for support of the Department of Parks and Recreation shall be available for encumbrance or expenditure until June 30, 2013.
(2)
Item 3790-002-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) for support of the Department of Parks and Recreation shall be available for encumbrance or expenditure until June 30, 2013.

SEC. 165.

 Item 3790-491 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-491—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the following appropriations:
0005—​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)
Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(3)
90.I6.101-San Elijo SB: Replace Main Lifeguard Tower—​Working drawings
(2)
Item 3790-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by 3790-491, Budget Acts of 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(3)
90.I6.101-San Elijo SB: Replace Main Lifeguard Tower—​Construction and equipment
(3)
Item 3790-301-0005, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by 3790-491, Budget Acts of 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010) 
(1)
90.G1.101-Crystal Cove State Beach: El Morro Mobilehome Park Conversion—​Working drawings and construction
(1.5)
90.I6.101-San Elijo State Beach: Replace Main Lifeguard Tower—​Construction
(4)
Item 3790-301-0005, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Acts of 2009 (Ch. 1 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) and 2010 (Ch. 712, Stats. 2010)
(1)
90.RS.205-Statewide: State Park System—​Minor projects
(2)
90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe—​Construction
(5)Item 3790-301-0005, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)90.RS.205-Statewide: State Park System—Minor Projects
0263—​Off-Highway Vehicle Trust Fund
(1)
Item 3790-301-0263, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
90.RS.405-Statewide: OHV Opportunity Purchase/Budget Package/Schematic Planning—​Acquisition and study
(2)
Item 3790-301-0263, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010)
(3)
90.RS.405-Statewide: State Park System: OHV Opportunity Purchase/Pre-Budget Schematics—​Study and acquisition
(3)
Item 3790-301-0263, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010)
(2)90.7C.102-Oceano Dunes SVRA/Pismo State Beach: Visitor Center and Equipment Storage—Working drawings
(5)
90.RS.206-Statewide: OHV Minor projects
(4)
Item 3790-301-0263, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)
90.7K.103-Carnegie SVRA: Road Reconstruction—​Preliminary plans and working drawings
(2)90.7C.102-Oceano Dunes SVRA/Pismo State Beach: Visitor Center and Equipment Storage—Construction
(3)
90.H7.100-Heber Dunes SVRA: Initial Development—​Working drawings
(5)
90.RS.206-Statewide: OHV Minor projects
(6)
90.6S.102-Hollister Hills SVRA: Infrastructure and Rehabilitation—​Preliminary plans
0392—​State Park and Recreation Fund
(1)
Item 3790-301-0392, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)
90.5Y.104-Candlestick Point SRA: Yosemite Slough-Public Use Improvements—​Working drawings and construction
(2)
90.FO.102-Leo Carrillo SP: Steelhead Trout Barrier Removal—​Construction
(3)
90.RS.810-Capital Outlay Projects—​Acquisition, preliminary plans, working drawings, construction, and minor projects
(4)
Reimbursements-Candlestick Point SRA: Yosemite Slough—​Public Use Improvements
(5)
Reimbursements-Leo Carrillo SP: Steelhead Trout Barrier Removal
(6)
Reimbursements-Statewide Capital Outlay Projects
0890—​Federal Trust Fund
(1)
Item 3790-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Budget Acts of 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(0.5)
90.I6.101-San Elijo State Beach: Replace Main Lifeguard Tower—​Construction
(2)
Item 3790-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)
90.RS.801-Federal Trust Fund Program—​Acquisition, preliminary plans, working drawings, and construction
6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)
Chapter 1126, Stats. 2002, as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Ch. 268, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(2)
90.8L.101-California Indian Museum—​Studies, preliminary plans, working drawings, and construction
(2)
Item 3790-301-6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005) and 2008 (Chs. 268 and 269, Stats. 2008)
(6)
90.RS.224-Statewide Acquisition-Proposition 40—​Acquisition
(3)
Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3790-491, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005), 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(2.2)
90.E4.104-Chino Hills SP: Entrance Road and Facilities—​Working drawings
(4)
Item 3790-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(3)
90.E4.104-Chino Hills SP: Entrance Road and Facilities—​Construction and equipment
(5)
90.RS.412-Statewide: State Park System Opportunity and Inholding Acquisitions—​Acquisition
6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)
Item 3790-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and 2010 (Ch. 712, Stats. 2010)
(2)
90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use Redevelopment—​Working drawings, construction, and equipment
(3.5)
90.KZ.104-Los Angeles SHP (Cornfields): Planning and Phase I Build Out—​Preliminary plans
(3.7)
90.RS.412-Statewide: State Park System Opportunity and Inholding Acquisitions—​Acquisitions
(4)
Item 3790-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-491, Budget Acts of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) and 2010 (Ch. 712, Stats. 2010)
(2)
90.F2.103-Gaviota State Park: Coastal Trail Development—​Preliminary plans, working drawings, and construction
(3)
90.RS.260-Statewide: Recreational Trails—​Minor projects
(4)
90.RS.205-Statewide: State Park System—​Minor projects
(5)
90.RS.235-Statewide: Volunteer Enhancement Program—​Minor projects
(7.5)
90.H6.102-Cuyamaca Rancho State Park: Equestrian Facilities—​Working drawings
(8)
90.64.101-Eastshore State Park: Brickyard Cove—​Preliminary plans
(7)
Item 3790-301-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)
90.64.101-Eastshore SP: Brickyard Cove Development—​Working drawings
(2)
90.6F.104-Angel Island SP: Immigration Station Hospital Rehabilitation—​Preliminary plans
(3)
90.8G.104-Marshall Gold Discovery SHP: Park Improvement—​Working drawings
(5)
90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access—​Preliminary plans
(6)
90.EF.101-El Capitan SB: Construct New Lifeguard Headquarters—​Preliminary plans
(7)
90.FO.102-Leo Carrillo SP: Steelhead Trout Barrier Removal—​Preliminary plans and working drawings
(8)
90.GG.102-Silverwood Lake SRA: Nature Center Exhibits—​Preliminary plans and working drawings
(9)
90.H6.102-Cuyamaca Rancho SP: Equestrian Facilities—​Construction
(10)
90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities—​Preliminary plans
(11)
90.KZ.104-Los Angeles SHP: Site Development/Planning and Phase I Build Out—​Working drawings
(13)
90.RS.260-Statewide: Recreational Trails Program—​Minor projects
(15)
90.RS.205-Statewide: State Park System Minor Capital Outlay Program—​Minor projects
(16)
90.RS.235-Statewide: Volunteer Enhancement Program—​Minor projects
(19)
Reimbursement-Leo Carrillo SP: Steelhead Trout Barrier Removal
(8)
Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010)
(2)
90.8G.104-Marshall Gold Discovery SHP: Park Improvements—​Construction
(5)
90.GG.102-Silverwood Lake SRA: Nature Center Exhibits—​Construction and equipment

SEC. 166.

 Item 3790-492 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-492—Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances in the following citations is extended to June 30, 2012:
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)Up to $2,482,845 to the City of Encinitas in Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3790-490 and reverted by Item 3790-497, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3790-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3790-494 and reverted by Item 3790-497, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010)
(1)80.25-Recreational Grants
(a)Local Agencies operating park units

SEC. 167.

 Item 3790-493 is added to Section 2.00 of the Budget Act of 2011, to read:
3790-493—Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the amounts specified in the following citations is extended to June 30, 2012:
0001—General Fund
(1)Up to $163,000 from Item 3790-001-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for support of the Department of Parks and Recreation

SEC. 168.

 Item 3790-494 is added to Section 2.00 of the Budget Act of 2011, to read:
3790-494—Reappropriation, Department of Parks and Recreation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2013:
0263—Off-Highway Vehicle Trust fund
(1)$630,000 in Item 3790-001-0263, Budget Act 2008 (Ch. 268 and 269, Stats. 2008), as reappropriated by Item 3790-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for support of the Department of Parks and Recreation
(2)$770,000 in Item 3790-001-0263, Budget Act 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-490, Budget Act 2010 (Ch. 712, Stats. 2010), for support of the Department of Parks and Recreation
(3)$220,000 in Item 3790-001-0263, Budget Act 2010 (Ch. 712, Stats. 2010), for support of the Department of Parks and Recreation
Provisions:
1.Of the amount reappropriated in this item, no funds shall be expended for the Public Safety Technology Modernization Project prior to the California Technology Agency’s approval of the project’s Special Project Report, and not sooner than 60 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature, the members of Senate Budget and Fiscal Review Subcommittee #2, 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. This notification shall include, but not be limited to, the cost of the project, a list of project partners and their funding contributions, California Technology Agency project review and recommendations, and an analysis of alternatives including those for consolidation of the project.

SEC. 169.

 Item 3790-496 of Section 2.00 of the Budget Act of 2011 is amended to read:
3790-496—Reversion, Department of Parks and Recreation. As of June 30, 2011, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
0262—​Habitat Conservation Fund
(1)
Up to $1,944,858 from Item 3790-101-0262, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(1)
80.25-Recreational Grants
(2)
Up to $721,250 from Item 3790-101-0262, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)
80.25-Recreational Grants

SEC. 170.

 Item 3790-497 is added to Section 2.00 of the Budget Act of 2011, to read:
3790-497—Reversion, Department of Parks and Recreation. As of June 30, 2011, the amounts specified in the following citations shall revert to the fund from which the appropriation was made:
0001—General Fund
(1)$2,230,000 in Item 3790-001-0001, Budget Act of 2008 (Ch. 268 and 269, Stats. 2008), as reappropriated by Item 3790-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for support of the Department of Parks and Recreation
(2)$1,270,000 in Item 3790-001-0001, Budget Act 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for support of the Department of Parks and Recreation
(3)$1,030,000 in Item 3790-001-0001, Budget Act 2010 (Ch. 712, Stats. 2010), for support of the Department of Parks and Recreation

SEC. 171.

 Item 3810-301-0941 of Section 2.00 of the Budget Act of 2011 is amended to read:
3810-301-0941—For capital outlay, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund ........................
820,000
Schedule:
(1)
50.20-Capital Outlay and Local Assistance ........................
820,000
Provisions:
1.
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2014.
2.
The Santa Monica Mountains Conservancy shall provide a report to the Department of Finance on donations received during the prior fiscal year on or before September 1 of each year.

SEC. 172.

 Item 3810-301-6031 of Section 2.00 of the Budget Act of 2011 is amended to read:
3810-301-6031—For capital outlay, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
578,000
Schedule:
(1)
50.20-Capital Outlay and Local Assistance ........................
578,000
Provisions:
1.
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2014. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General.
2.
The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
3.
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

SEC. 173.

 Item 3810-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3810-301-6051—For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
997,000
Schedule:
(1)
50.20-Capital Outlay and Local Assistance ........................
997,000
Provisions:
1.
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2014. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General.
2.
The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
3.
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

SEC. 174.

 Item 3810-490 of Section 2.00 of the Budget Act of 2011 is amended to read:
3810-490—Reappropriation, Santa Monica Mountains Conservancy. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the following citations are extended to June 30, 2012:
0005—​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
(1)
Item 3810-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-491, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
(1)
50.20.001-Capital Outlay Acquisitions
0941—​Santa Monica Mountains Conservancy Fund
(1)
Item 3810-301-0941, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)
50.20-Capital Outlay and Local Assistance
6031—​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)
Item 3810-301-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-491, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
(1)
50.20.001-Capital Outlay Acquisitions
(2)
Item 3810-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), except for the amount specified in Item 3810-496
(1)
50.20-Capital Outlay and Local Assistance

SEC. 175.

 Item 3810-496 is added to Section 2.00 of the Budget Act of 2011, to read:
3810-496—Reversion, Santa Monica Mountains Conservancy. As of June 30, 2011, the amounts in the appropriations provided in the following citations shall revert to the balance in the Fund from which the appropriations were made:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)$105,297 from Item 3810-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)50.20-Capital Outlay and Local Assistance

SEC. 176.

 Item 3825-301-6031 is added to Section 2.00 of the Budget Act of 2011, to read:
3825-301-6031—For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
705,000
Provisions:
1.The amount appropriated in this item is available for expenditure for capital outlay or local assistance grants until June 30, 2014.

SEC. 177.

 Item 3825-301-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3825-301-6051—For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
6,700,000
Provisions:
1.
The amount appropriated in this item is available for expenditure for capital outlay or local assistance grants until June 30, 2014.

SEC. 178.

 Item 3825-490 is added to Section 2.00 of the Budget Act of 2011, to read:
3825-490—Reappropriation, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3825-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1)30.10-Capital Outlay and Grants
(2)Reimbursements

SEC. 179.

 Item 3830-301-0104 of Section 2.00 of the Budget Act of 2011 is amended to read:
3830-301-0104—For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund ........................
0
Schedule:
(1)
20-Capital Outlay Acquisitions and Improvement Projects ........................
1,000,000
(2)
Reimbursements ........................
−1,000,000
Provisions:
1.
The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2014.
2.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, loans may be made from the General Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan authorized by the Department of Finance pursuant to this provision shall only be made if the conservancy has a valid contract or certification that demonstrates that sufficient funds will be available to repay the loan. The loan shall be repaid no later than June 30 of the following fiscal year.

SEC. 180.

 Item 3835-490 of Section 2.00 of the Budget Act of 2011 is amended to read:
3835-490—Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations except for the amount specified in Item 3835-495 for reversion are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014:
6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(0.5)Item 3835-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3835-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)20-Capital Outlay Aquisition and Improvement Program
(1)
Item 3835-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3835-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)
20-Capital Outlay Acquisition and Improvement Program
(2)
Reimbursements
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3835-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1)20-Capital Outlay Aquisition and Improvement Program

SEC. 181.

 Item 3845-301-0140 of Section 2.00 of the Budget Act of 2011 is amended to read:
3845-301-0140—For capital outlay, San Diego River Conservancy, payable from the California Environmental License Plate Fund ........................
0
Schedule:
(1)
20-Capital Outlay Acquisition and Enhancement Projects ........................
1,000,000
(2)
Reimbursements ........................
−1,000,000
Provisions:
1.
The funds appropriated in this item are available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2014.

SEC. 182.

 Item 3850-301-6029 of Section 2.00 of the Budget Act of 2011 is amended to read:
3850-301-6029—For capital outlay, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
82,000
Schedule:
(1)
20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs ........................
82,000
Provisions:
1.
The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2014.

SEC. 183.

 Item 3850-495 is added to Section 2.00 of the Budget Act of 2011, to read:
3850-495—Reversion, Coachella Valley Mountains Conservancy. As of June 30, 2011, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Up to $19,000 in Item 3850-001-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 184.

 Item 3850-496 is added to Section 2.00 of the Budget Act of 2011, to read:
3850-496—Reversion, Coachella Valley Mountains Conservancy. As of June 30, 2011, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Up to $21,000 in Item 3850-301-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 185.

 Item 3860-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3860-001-0001—For support of Department of Water Resources ........................
47,761,000
Schedule:
(1)
10-Continuing Formulation of the California Water Plan ........................
81,659,000
(2)
20-Implementation of the State Water Resources Development System ........................
5,807,000
(3)
30-Public Safety and Prevention of Damage ........................
132,176,000
(4)
35-Central Valley Flood Protection Board ........................
5,636,000
(5)
40-Services ........................
9,564,000
(6)
45-California Energy Resources Scheduling (CERS) ........................
28,413,000
(7)
50.01-Management and Administration ........................
67,776,000
(8)
50.02-Distributed Management and Administration ........................
−67,776,000
(9)
Reimbursements ........................
−54,405,000
(10)
Amount payable from the Air Pollution Control Fund (Item 3860-001-0115) ........................
−315,000
(11)
Amount payable from the California Environmental License Plate Fund (Item 3860-001-0140) ........................
−618,000
(12)
Amount payable from the Central Valley Project Improvement Subaccount (Item 3860-001-0404) ........................
−709,000
(13)
Amount payable from the Feasibility Projects Subaccount (Item 3860-001-0445) ........................
−7,000
(14)
Amount payable from the Water Conservation and Groundwater Recharge Subaccount (Item 3860-001-0446) ........................
−125,000
(15)
Amount payable from the Energy Resources Programs Account (Item 3860-001-0465) ........................
−2,509,000
(16)
Amount payable from the Local Projects Subaccount (Item 3860-001-0543) ........................
−101,000
(17)
Amount payable from the Sacramento Valley Water Management and Habitat Protection Subaccount (Item 3860-001-0544) ........................
−26,000
(18)
Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3860-001-0744) ........................
0
(19)
Amount payable from the Federal Trust Fund (Item 3860-001-0890) ........................
−18,405,000
(20)
Amount payable from the Dam Safety Fund (Item 3860-001-3057) ........................
−11,282,000
(21)
Amount payable from the Department of Water Resources Electric Power Fund (Item 3860-001-3100) ........................
−28,413,000
(22)
Amount payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund (Item 3860-001-6001) ........................
−1,027,000
(23)
Amount payable from the Flood Protection Corridor Subaccount (Item 3860-001-6005) ........................
−149,000
(24)
Amount payable from the Urban Stream Restoration Subaccount (Item 3860-001-6007) ........................
−32,000
(25)
Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3860-001-6010) ........................
−417,000
(26)
Amount payable from the Water Conservation Account (Item 3860-001-6023) ........................
−272,000
(27)
Amount payable from the Conjunctive Use Subaccount (Item 3860-001-6025) ........................
−350,000
(28)
Amount payable from the Bay-Delta Multipurpose Water Management Subaccount (Item 3860-001-6026) ........................
−1,722,000
(29)
Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3860-001-6027) ........................
−245,000
(30)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031) ........................
−3,278,000
(31)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3860-001-6051) ........................
−17,196,000
(32)
Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3860-001-6052) ........................
−73,891,000
Provisions:
1.
The amounts appropriated in Items 3860-001-0001 to 3860-001-6052, inclusive, shall be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as the Department of Finance may authorize, including cooperative work with other agencies.
2.
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code may be expended only so long as the United States Bureau of Reclamation continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.
3.Of the funds appropriated in this item, $4,200,000 in reimbursement authority for Salton Sea restoration activities shall be available until June 30, 2013.
4.Personnel funded from positions dedicated for the implementation of biological opinions are precluded from participating in, or contributing to, any study, analysis, declaration, expert testimony, or other activity supporting legal challenges to U.S. Fish and Wildlife Service and the National Marine Fisheries Service Endangered Species Act consultations for the coordinated operations of the State Water Project and the federal Central Valley Project.
5.
The Secretary of the Natural Resources Agency shall convene a working group consisting of the Department of Water Resources, key legislative staff, the Department of Finance, the Secretary of the Natural Resources Agency staff, the Legislative Analyst’s Office (LAO), and the state water contractors to determine a long-term viable solution that addresses concerns laid out in the Legislative Analyst’s March 19, 2009, report on Funding Recreation in the State Water Project. In its review, the working group may seek an independent third-party legal review of the Davis-Dolwig cost-allocation issues relating to the State Water Project (SWP) within appropriate Department of Water Resources funding sources, if necessary, to determine, at a minimum: (a) what legal constraints, if any, exist to conscribe the Legislature’s ability to revise the Davis-Dolwig statute, with specific attention to the contracts signed by the department with the SWP contractors and to the SWP bond covenants, (b) whether such legal constraints conflict with the Legislature’s authority to make laws and to set its expenditure priorities through its constitutionally granted authority to make appropriations, (c) how any such legal conflicts can be reconciled, and (d) what options exist to resolve these issues. For any contract entered into for this purpose, the Department of Water Resources shall submit the task order for the contract to the working group for its review and concurrence in the tasks and the working group shall meet with the independent third party before its review begins, to set the parameters of the study, and after, to move forward under a common understanding of available reform options as developed by study’s authors. The contractor shall work in periodic consultation with the working group when performing its analysis. The Department of Water Resources shall submit this analysis to the budget committees and relevant policy committees of both houses of the Legislature no later than December 31, 2012. The working group shall meet a minimum of three times between July 1, 2011, and April 1, 2012. The Department of Water Resources shall provide a report, in person, to the subcommittee budget hearings held in 2012 on the working group’s proposals for long-term solutions for funding recreation in the SWP.

SEC. 186.

 Item 3860-001-0140 of Section 2.00 of the Budget Act of 2011 is amended to read:
3860-001-0140—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Environmental License Plate Fund ........................
618,000

SEC. 187.

 Item 3860-001-0744 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 188.

 Item 3860-001-6051 of Section 2.00 of the Budget Act of 2011 is amended to read:
3860-001-6051—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
17,196,000

SEC. 189.

 Item 3860-001-6052 of Section 2.00 of the Budget Act of 2011 is amended to read:
3860-001-6052—For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................
73,891,000
Provisions:
1.
Of the amount appropriated in this item, $500,000 for the California Flood SAFE Program shall be available for encumbrance or expenditure until June 30, 2014.

SEC. 190.

 Item 3860-101-6051 of Section 2.00 of the Budget Act of 2011 is repealed.

SEC. 191.

 Item 3860-490 is added to Section 2.00 of the Budget Act of 2011, to read:
3860-490—Reappropriation, Department of Water Resources. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2013:
6005—Flood Protection Corridor Subaccount
(1)Item 3860-101-6005, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Flood Protection Corridor Program
6007—Urban Stream Restoration Subaccount
(1)Item 3860-101-6007, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Urban Streams Restoration Program
(1)Continuing Formulation of the California Water Plan
(2)Reimbursements
6010—Yuba Feather Flood Protection Subaccount
(1)Item 3860-101-6010, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Yuba Feather Flood Protection Program
6026—Bay-Delta Multipurpose Water Management Subaccount
(1)Item 3860-001-6026, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the CALFED Conveyance Program
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3860-001-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for Franks Tract
(2)Item 3860-101-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Safe Drinking Water Program
(3)Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Water Use Efficiency Program
(4)Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), for Water Supply Reliability
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Flood Control Subventions and Flood Protection Corridor Programs
(2)Item 3860-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), for Agricultural Drainage
6052—Disaster Preparedness and Flood Prevention Bond Fund of 2006
(1)Item 3860-001-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for Sediment Removal
(2)Item 3860-001-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Sycamore Creek Diversion Channel Erosion Study
(3)Item 3860-101-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Floodway Corridor Program
(4)Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Conservation Strategy, Central Valley Flood Management Planning Program, Delta Knowledge Improvement Program, and Delta Subsidence and Carbon Sequestration
(5)Item 3860-101-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Central Valley Nonstructural Grant Program, Early Implementation Program, Dutch Slough, Delta Subsidence and Carbon Sequestration, and North Delta Flood Control and Ecosystem Restoration

SEC. 192.

 Item 3860-491 is added to Section 2.00 of the Budget Act of 2011, to read:
3860-491—Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2013:
0001—General Fund
(1)Item 3860-001-0001, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the Floodplain Management Program
6005—Flood Protection Corridor Subaccount
(1)Item 3860-101-6005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Flood Protection Corridor Program
6015—River Protection Subaccount
(1)Item 3860-101-6015, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for the River Protection Program
6023—Water Conservation Account
(1)Item 3860-101-6023, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Infrastructure Rehabilitation Program
6025—Conjunctive Use Subaccount
(1)Item 3860-101-6025, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Groundwater Storage Program
(2)Item 3860-101-6025, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Groundwater Storage Program
6027—Interim Water Supply and Water Quality Infrastructure and Management Subaccount
(1)Item 3860-101-6027, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Interim Reliable Water Supply Program
(2)Item 3860-101-6027, Budget Act of 2006 (Ch. 47 and 48, Stats. 2006), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Interim Reliable Water Supply Program
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3860-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), for the Drought Panel Recommendations Program
(2)Item 3860-001-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for Water Supply Reliability
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3860-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), for Integrated Regional Water Management

SEC. 193.

 Item 3860-492 is added to Section 2.00 of the Budget Act of 2011, to read:
3860-492—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reapppropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2014:
6052—Disaster Preparedness and Flood Prevention Bond Fund of 2006
(1)Item 3860-301-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)30.95.316-Merced County Streams Project Bear Creek Unit
(4)30.95.343-Sutter Bypass East Water Control Structures
(7)Reimbursements—Merced County Streams Project Bear Creek Unit
(2)Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(1.2)30.95.160-West Sacramento Early Implementation Project
(2)30.95.340-Systemwide Levee Evaluations and Repairs
(3)Item 3860-301-6052, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)30.95.310-Lower Cache Creek, Yolo County, Woodland Area Project
(18)Reimbursements—Lower Cache Creek, Yolo County, Woodland Area Project
(4)3860-302-6052, Budget Act of 2010 (Ch. 712, Stats. 2010)
(2)30.95.021-Feather River Early Implementation Project

SEC. 194.

 Item 3860-493 is added to Section 2.00 of the Budget Act of 2011, to read:
3860-493—Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the appropriations in the following citations are extended to June 30, 2013:
(1)Item 3860-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(3)30.95.220-Upper Sacramento River Levee Reconstruction Project

SEC. 195.

 Item 3860-495 is added to Section 2.00 of the Budget Act of 2011, to read:
3860-495—Reversion, Department of Water Resources. As of June 30, 2011, the amounts specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Item 3860-001-6031, Budget Act of 2007 (Ch. 171 and 172, Stats. 2007) ........................ 14,945
(2)Item 3860-001-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) ........................ 6,762,531

SEC. 196.

 Item 3875-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3875-001-0001—For support of Sacramento-San Joaquin Delta Conservancy ........................
798,000
Schedule:
(1)
10-Sacramento-San Joaquin Delta Conservancy ........................
1,463,000
(2)
Reimbursements ........................
−500,000
(3)
Amount payable from the California Environmental License Plate Fund (Item 3875-001-0140) ........................
−165,000

SEC. 197.

 Item 3875-001-0140 is added to Section 2.00 of the Budget Act of 2011, to read:
3875-001-0140—For support of Sacramento-San Joaquin Delta Conservancy, for payment to Item 3875-001-0001, payable from the California Environmental License Plate Fund ........................
165,000

SEC. 198.

 Item 3940-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
3940-001-0001—For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the General Fund ........................
30,317,000

SEC. 199.

 Item 3940-001-0193 of Section 2.00 of the Budget Act of 2011 is amended to read:
3940-001-0193—For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Waste Discharge Permit Fund ........................
91,561,000
Provisions:
1.Of the amount appropriated in this item, and notwithstanding subdivision (k) of Section 13350 of the Water Code, $2,400,000 shall be from the balance of penalty revenues generated by the imposition of liabilities pursuant to Section 13350 of the Water Code. The funds specified in this provision are hereby appropriated to support the state’s litigation expenses incurred in litigation involving the Pacific Lumber Company.

SEC. 200.

 Item 3940-001-0439 of Section 2.00 of the Budget Act of 2011 is amended to read:
3940-001-0439—For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund ........................
327,774,000
Schedule:
(1)
10-Water Quality ........................
532,589,000
(2)
20-Water Rights ........................
14,019,000
(3)
30.01-Administration ........................
17,726,000
(4)
30.02-Distributed Administration ........................
−17,726,000
(5)
Reimbursements ........................
−9,204,000
(6)
Amount payable from the General Fund (Item 3940-001-0001) ........................
−30,317,000
(7)
Amount payable from the Unified Program Account (Item 3940-001-0028) ........................
−607,000
(8)
Amount payable from the Air Pollution Control Fund (Item 3940-001-0115) ........................
−535,000
(9)
Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193) ........................
−91,561,000
(10)
Amount payable from the Marine Invasive Species Control Fund (Item 3940-001-0212) ........................
−100,000
(11)
Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235) ........................
−1,998,000
(12)
Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001-0387) ........................
−4,644,000
(13)
Amount payable from the Water Recycling Subaccount (Item 3940-001-0419) ........................
−1,150,000
(14)
Amount payable from the Drainage Management Subaccount (Item 3940-001-0422) ........................
−515,000
(15)
Amount payable from the Seawater Intrusion Control Subaccount (Item 3940-001-0424) ........................
−222,000
(16)
Amount payable from the Underground Storage Tank Tester Account (Item 3940-001-0436) ........................
−62,000
(17)
Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001-0740) ........................
−314,000
(18)
Amount payable from the Federal Trust Fund (Item 3940-001-0890) ........................
−52,030,000
(19)
Amount payable from the Water Rights Fund (Item 3940-001-3058) ........................
−12,591,000
(20)
Amount payable from the Wastewater Operator Certification Fund (Item 3940-001-3160) ........................
−651,000
(21)
Amount payable from the Watershed Protection Subaccount (Item 3940-001-6013) ........................
−196,000
(22)
Amount payable from the Santa Ana River Watershed Subaccount (Item 3940-001-6016) ........................
−250,000
(23)
Amount payable from the Lake Elsinore and San Jacinto Watershed Subaccount (Item 3940-001-6017) ........................
−130,000
(24)
Amount payable from the Nonpoint Source Pollution Control Subaccount (Item 3940-001-6019) ........................
−200,000
(25)
Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-6020) ........................
−821,000
(26)
Amount payable from the Wastewater Construction Grant Subaccount (Item 3940-001-6021) ........................
−910,000
(27)
Amount payable from the Coastal Nonpoint Source Control Subaccount (Item 3940-001-6022) ........................
−133,000
(28)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031) ........................
−1,473,000
(29)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-001-6051) ........................
−1,897,000
(30)
Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940-001-8026) ........................
−609,000
(31)
Amount payable from the State Water Pollution Control Revolving Fund Administration Fund (Item 3940-001-9739) ........................
−5,714,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

SEC. 201.

 Item 3940-490 is added to Section 2.00 of the Budget Act of 2011, to read:
3940-490—Reappropriation, State Water Resources Control Board. As of June 30, 2011, the balance in the appropriation provided for in the following citation, except for the amount specified in Item 3940-495 for reversion, is reappropriated for the purposes provided for in the appropriation and shall be available for encumbrance or expenditure until June 30, 2014:
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
(1)Item 3940-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

SEC. 202.

 Item 3940-491 is added to Section 2.00 of the Budget Act of 2011, to read:
3940-491—Reappropriation, State Water Resources Control Board. The amount specified in the following citation is reappropriated for the purposes provided for that appropriation:
3134—School District Account
(1)Up to $3,225,000 from Item 3940-101-3134, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

SEC. 203.

 Item 3940-492 is added to Section 2.00 of the Budget Act of 2011, to read:
3940-492—Reappropriation, State Water Resources Control Board. The amount specified in the following citation is reappropriated for the purposes provided for in the appropriation:
3145—Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund
(1)Up to $15,760,000 from Item 3940-101-3145, Budget Act of 2009 (Ch. 1, Stats. 2009–10 3rd Sess., as revised by Ch. 1 2009–10 4th Ex. Sess.)

SEC. 204.

 Item 3940-496 is added to Section 2.00 of the Budget Act of 2011, to read:
3940-496—Reappropriation, State Water Resources Control Board. As of June 30, 2011, the balances specified below of the appropriations provided in the following citations shall revert to the balance in the funds from which the appropriations were made:
6013—Watershed Protection Subaccount
(1)Up to $5,912,530 from Item 3940-101-6013, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats 2010)
(2)Up to $2,783,065 from Item 3940-101-6013, Budget Act of 2002 (Ch. 379, Stats. 2002), as reverted by Item 3940-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats 2010)
(3)Up to $2,037,556 from Item 3940-101-6013, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats 2010)
(4)Up to $22,501 from Item 3940-101-6013, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)Up to $1,518,951 from Item 3940-101-6013, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)Up to $340,352 from Item 3940-101-6013, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(7)Up to $230,000 from Item 3940-001-6013, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(8)Up to $196,000 from Item 3940-001-6013, Budget Act of 2010 (Ch. 712, Stats. 2010)
6019—Nonpoint Source Pollution Control Subaccount
(1)Up to $11,427,665 from Item 3940-101-6019, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3940-490, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005) and 2010 (Ch. 712, Stats. 2010)
(2)Up to $4,115,296 from Item 3940-101-6019, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats 2010)
(3)Up to $4,947,163 from Item 3940-101-6019, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats 2010)
(4)Up to $3,312 from Item 3940-101-6019, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)Up to $1,563,644 from Item 3940-101-6019, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)Up to $2,522,312 from Item 3940-101-6019, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)Up to $194,331 from Item 3940-101-6019, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(8)Up to $50,000 from Item 3940-001-6019, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(9)Up to $200,000 from Item 3940-001-6019, Budget Act of 2010 (Ch. 712, Stats. 2010)
6021—Wastewater Construction Grant Subaccount
(1)Up to $157,000 from Item 3940-101-6021, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)Up to $3,000 from Item 3940-001-6021, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(3)Up to $887,000 from Item 3940-001-6021, Budget Act of 2010 (Ch. 712, Stats. 2010)
6022—Coastal Nonpoint Source Control Subaccount
(1)Up to $1,356,634 from Item 3940-101-6022, Budget Act of 2000 (Ch. 52, Stats. 2000)
(2)Up to $10,859,704 from Item 3940-101-6022, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3940-490, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005) and 2010 (Ch. 712, Stats. 2010)
(3)Up to $3,148,790 from Item 3940-101-6022, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(4)Up to $2,059,729 from Item 3940-101-6022, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)Up to $385,000 from Item 3940-101-6022, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)Up to $50,000 from Item 3940-001-6022, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)Up to $133,000 from Item 3940-001-6022, Budget Act of 2010 (Ch. 712, Stats. 2010)
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
(1)Up to $1,918,000 from Item 3940-101-6029, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
(1)Up to $925,544 from Item 3940-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004)
(2)Up to $13,524,066 from Item 3940-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(3)Up to $184,062 from Item 3940-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(4)Up to $20,936 from Item 3940-101-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)Up to $685,256 from Item 3940-001-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)Up to $200,517 from Item 3940-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010)

SEC. 205.

 Item 3960-001-0014 of Section 2.00 of the Budget Act of 2011 is amended to read:
3960-001-0014—For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account ........................
49,903,000
Schedule:
(1)
12-Site Mitigation and Brownfields Reuse ........................
92,719,000
(2)
13-Hazardous Waste Management ........................
62,822,000
(3)
19.01-Administration ........................
33,201,000
(4)
19.02-Distributed Administration ........................
−33,201,000
(5)
20-Science, Pollution Prevention and Technology ........................
19,327,000
(6)
21-State Certified Unified Program ........................
2,396,000
(7)
Reimbursements ........................
−10,752,000
(8)
Amount payable from the General Fund (Item 3960-001-0001) ........................
−21,056,000
(9)
Amount payable from the Unified Program Account (Item 3960-001-0028) ........................
−1,027,000
(10)
Amount payable from the Illegal Drug Lab Cleanup Account (Item 3960-001-0065) ........................
−2,051,000
(11)
Amount payable from the California Used Oil Recycling Fund (Item 3960-001-0100) ........................
−422,000
(11.5)Amount payable from Expedited Site Remediation Trust Fund (Item 3960-001-0456) ........................ −731,000
(12)
Amount payable from the Toxic Substances Control Account (Item 3960-001-0557) ........................
−58,258,000
(13)
Amount payable from the Federal Trust Fund (Item 3960-001-0890) ........................
−27,844,000
(14)
Amount payable from the Environmental Quality Assessment Fund (Item 3960-001-3035) ........................
−298,000
(15)
Amount payable from the Electronic Waste and Recovery and Recycling Account (Item 3960-001-3065) ........................
−2,676,000
(16)
Amount payable from the State Certified Unified Program Agency Account (Item 3960-001-3084) ........................
−2,246,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow sufficient funds from special funds that otherwise provide support for the department for cashflow purposes. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.
2.
Notwithstanding any other provision of law, upon request of the Director of Toxic Substances Control, and approval of the Department of Finance, the Controller shall increase the appropriation in this item in an amount necessary to pay the State Board of Equalization any additional costs the board may incur to make refunds required by Chapter 737 of the Statutes of 1998, provided that sufficient funds are available for such purposes and the board provides workload information that justifies the increase.
3.No positions approved under this item or any other actions of the Department of Toxic Substances Control shall be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Sections 25359.20 and 25359.21 of the Health and Safety Code are met.

SEC. 206.

 Item 3960-001-0456 is added to Section 2.00 of the Budget Act of 2011, to read:
3960-001-0456—For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund ........................
731,000
Schedule:
(1)12-Site Mitigation and Brownfields Reuse ........................ 731,000
Provisions:
1.Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, and approval by the Department of Finance, the Controller shall augment the appropriation in this item to pay costs associated with the orphan shares at the Santa Cruz Metro Greyhound site or Golden State Technology site for the Expedited Site Remediation Pilot Program from uncommitted funds in the Expedited Site Remediation Trust Fund.
2.The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

SEC. 207.

 Item 4140-001-0121 of Section 2.00 of the Budget Act of 2011 is amended to read:
4140-001-0121—For support of Office of Statewide Health Planning and Development ........................
56,010,000
Schedule:
(1)
10-Health Care Quality and Analysis ........................
6,338,000
(2)
30-Health Care Workforce ........................
19,420,000
(3)
42-Facilities Development ........................
56,101,000
(4)
45-Cal-Mortgage Loan Insurance ........................
4,761,000
(5)
60-Health Care Information ........................
9,422,000
(6)
80.01-Administration ........................
16,134,000
(7)
80.02-Distributed Administration ........................
−15,743,000
(8)
Reimbursements ........................
−714,000
(9)
Amount payable from the General Fund (Item 4140-001-0001) ........................
−74,000
(10)
Amount payable from the California Health Data and Planning Fund (Item 4140-001-0143) ........................
−22,198,000
(11)
Amount payable from the Registered Nurse Education Fund (Item 4140-001-0181) ........................
−2,220,000
(12)
Amount payable from the Federal Trust Fund (Item 4140-001-0890) ........................
−418,000
(13)
Amount payable from the Mental Health Practitioner Education Fund (Item 4140-001-3064) ........................
−551,000
(14)
Amount payable from the Vocational Nurse Education Fund (Item 4140-001-3068) ........................
−232,000
(15)
Amount payable from the Mental Health Services Fund (Item 4140-001-3085) ........................
−5,895,000
(16)
Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Item 4140-001-8034) ........................
−900,000
(17)
Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Section 128555 of the Health and Safety Code) ........................
−1,400,000
(18)
Amount payable from the Health Facilities Construction Loan Insurance Fund (Section 129200 of the Health and Safety Code) ........................
−4,761,000
(19)
Amount payable from the Health Professions Education Fund (Section 128355 of the Health and Safety Code) ........................
−1,060,000
Provisions:
1.
Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

SEC. 208.

 Item 4170-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4170-001-0001—For support of Department of Aging ........................
3,995,000
Schedule:
(1)
10-Nutrition ........................
2,880,000
(2)
20-Senior Community Employment Service ........................
694,000
(3)
30-Supportive Services and Centers ........................
4,877,000
(4)
40-Special Projects ........................
1,231,000
(4.5)
45-CDA Medi-Cal Programs ........................
6,746,000
(5)
50.01-Administration ........................
8,567,000
(6)
50.02-Distributed Administration ........................
−8,567,000
(7)
Reimbursements ........................
−4,230,000
(8)
Amount payable from the State HICAP Fund (Item 4170-001-0289) ........................
−228,000
(9)
Amount payable from the Federal Trust Fund (Item 4170-001-0890) ........................
−7,929,000
(10)
Amount payable from the State Citation Penalties Account, Special Deposit Fund (Item 4170-002-0942) ........................
−46,000

SEC. 209.

 Item 4170-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4170-001-0890—For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund ........................
7,929,000
Provisions:
1.
The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.

SEC. 210.

 Item 4170-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4170-101-0001—For local assistance, Department of Aging ........................
28,538,000
Schedule:
(1)
10-Nutrition ........................
77,804,000
(2)
20-Senior Community Employment Service ........................
9,786,000
(3)
30-Supportive Services and Centers ........................
63,177,000
(4)
40-Special Projects ........................
12,636,000
(5)
45-CDA Medi-Cal Programs ........................
20,232,000
(6)
Reimbursements ........................
−4,559,000
(7)
Amount payable from the State HICAP Fund (Item 4170-101-0289) ........................
−2,246,000
(8)
Amount payable from the Federal Trust Fund (Item 4170-101-0890) ........................
−145,250,000
(9)
Amount payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund (Item 4170-102-0942) ........................
−1,142,000
(10)
Amount payable from the Skilled Nursing Facility Quality and Accountability Special Fund (Item 4170-101-3167) ........................
−1,900,000
Provisions:
1.
Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging.
2.
Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 45-CDA Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program.
3.
Given the reduction of up to $2,500,000 in General Fund moneys in the 2011–12 fiscal year for the Multipurpose Senior Services Program, the California Department of Aging and the State Department of Health Care Services shall consult with the federal government to identify ways to reduce the operational costs of the program and to limit the impact on the number of recipients served. These departments shall update the appropriate fiscal and policy committees of the Legislature regarding their plans for implementing the reduction.

SEC. 211.

 Item 4170-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4170-101-0890—For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Trust Fund ........................
145,250,000
Provisions:
1.
Provision 1 of Item 4170-001-0890 is also applicable to this item.
2.
Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 2010–11 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
3.
Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging.
4.
Unexpended federal grant funds for Chronic Disease Self-Management Programs budgeted in 2010–11 are available for encumbrance or expenditure until March 30, 2012.

SEC. 212.

 Item 4200-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4200-001-0001—For support of Department of Alcohol and Drug Programs ........................
4,202,000
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
42,724,000
(2)
30.01-Administration ........................
11,447,000
(3)
30.02-Distributed Administration ........................
−11,447,000
(4)
Reimbursements ........................
−4,667,000
(5)
Amount payable from the Driving-Under-the-Influence Program Licensing Trust Fund (Item 4200-001-0139) ........................
−1,693,000
(6)
Amount payable from the Narcotic Treatment Program Licensing Trust Fund (Item 4200-001-0243) ........................
−1,377,000
(7)
Amount payable from Indian Gaming Special Distribution Fund (Item 4200-001-0367) ........................
−4,457,000
(8)
Amount payable from the Audit Repayment Trust Fund (Item 4200-001-0816) ........................
−72,000
(9)
Amount payable from the Federal Trust Fund (Item 4200-001-0890) ........................
−21,629,000
(11)
Amount payable from the Gambling Addiction Program Fund (Item 4200-001-3110) ........................
−166,000
(12)
Amount payable from Residential and Outpatient Program Licensing Fund (Item 4200-001-3113) ........................
−4,461,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-101-0001, 4200-102-0001, 4200-103-0001, and 4200-104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making the assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.It is the intent of the Legislature to consolidate state administrative functions of the Drug Medi-Cal Program and to transition those functions to the State Department of Health Care Services to (a) improve access to alcohol and drug treatment services, including a focus on recovery and rehabilitation services, (b) more effectively integrate the financing of services, including the receipt of federal funds, (c) improve state accountabilities and outcomes, and (d) provide focused, high-level leadership for behavioral health services.
3.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-001-0001 to consolidate state administrative functions for the Drug Medi-Cal Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan provided to the Legislature as required in state statute.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the program transfer, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal or programmatic effects on the program from which resources are being transferred.

SEC. 213.

 Item 4200-001-3113 of Section 2.00 of the Budget Act of 2011 is amended to read:
4200-001-3113—For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Residential and Outpatient Program Licensing Fund ........................
4,461,000
Provisions:
1.The Department of Finance may authorize the transfer of expenditure authority from this item to Schedule (4) of Item 4260-001-0001 and make other corresponding changes to Schedules (1), (2), and (3) of that item to consolidate state administrative functions for the Drug Medi-Cal Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in state statute.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the program transfer, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal or programmatic effects on the program from which resources are being transferred.

SEC. 214.

 Item 4200-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4200-102-0001—For local assistance, Department of Alcohol and Drug Programs, for perinatal substance abuse treatment programs (Drug Medi-Cal) ........................
2,548,000
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
5,096,000
(2)
Reimbursements ........................
−2,548,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-0001, 4200-101-0001, 4200-103-0001, and 4200-104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.
The funds appropriated in this item are available to provide funding for the state’s share of expenditures for perinatal substance abuse services provided to persons eligible for Medi-Cal.
3.
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-103-0001, so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years’ allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The department shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
4.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0001 as it pertains to the operation of the Drug Medi-Cal Program. Any transfer shall be consistent with the transition plan, or components of the transition plan, provided to the Legislature as required in state statute.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the program transfer, including the reasons for the transfer, (b) the assumptions used in calculating the amount of expenditure authority transferred, and (c) any potential fiscal or programmatic effects of the transfer of expenditure authority.

SEC. 215.

 Item 4200-103-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4200-103-0001—For local assistance, Department of Alcohol and Drug Programs, for Drug Medi-Cal Services ........................
128,537,000
Schedule:
(1)
15-Alcohol and Other Drug Services Program ........................
241,670,000
(2)
Reimbursements ........................
−113,133,000
Provisions:
1.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-0001, 4200-101-0001, 4200-102-0001, and 4200-104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies.
2.
The funds appropriated in this item are available to provide funding for the state’s share of expenditures for substance abuse services provided to persons eligible for Medi-Cal.
3.
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-102-0001 so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years’ allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The department shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
4.
Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid Drug Medi-Cal program services provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code are hereby appropriated and shall be expended as soon as practicable for Drug Medi-Cal program services, as defined in the Welfare and Institutions Code.
5.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0001 as it pertains to operation of the Drug Medi-Cal Program. Any transfer shall be consistent with the transition plan, or components of the transition plan, provided to the Legislature as required in state statute.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the program transfer, including the reasons for the transfer, (b) the assumptions used in calculating the amount of expenditure authority transferred, and (c) any potential fiscal or programmatic effects of the transfer of expenditure authority.

SEC. 216.

 Item 4260-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-001-0001—For support of Department of Health Care Services ........................
136,066,000
Schedule:
(1)
20-Health Care Services ........................
411,570,000
(2)
30.01-Administration ........................
25,792,000
(3)
30.02-Distributed Administration ........................
−25,792,000
(4)
Reimbursements ........................
−29,149,000
(5)
Amount payable from the Breast Cancer Control Account (Item 4260-001-0009) ........................
−112,000
(6)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-0080) ........................
−181,000
(7)
Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0236) ........................
−581,000
(8)
Amount payable from the Federal Trust Fund (Item 4260-001-0890) ........................
−244,616,000
(9)
Amount payable from the Mental Health Services Fund (Item 4260-001-3085) ........................
−865,000
Provisions:
1.
Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed.
2.
Of the funds appropriated for new information technology projects, no funds may be expended on a project prior to approval of a feasibility study report concerning that project by the California Technology Agency. The State Department of Health Care Services shall notify the fiscal committees of both houses of the Legislature that a feasibility study report has been approved for a project within 30 days of the report’s approval by the California Technology Agency, and shall include with the notification a copy of the approved feasibility study report that reflects any changes.
5.
The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent quarter thereafter.
6.(a)
The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in Budget Change Proposal AI10-03 to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the California Medi-Cal State Plan. The withhold percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, commencing July 1, 2010, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $650,000 for the 2010–11 fiscal year and may be adjusted in the 2011–12 fiscal year with the approval of the LEA Medi-Cal Billing entities.
(b)
The department shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent quarter thereafter.
7.The Department of Finance may authorize the transfer of expenditure authority from Item 4280-001-0001 to consolidate state administrative functions for the operation of the Access for Infants and Mothers Program and the Healthy Families Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Provision 4 of Item 4280-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal effects on the program from which resources are being transferred.
8. It is the intent of the Legislature to consolidate state administrative functions for the operation of Medi-Cal specialty mental health services and to transition those functions to the State Department of Health Care Services to (a) improve access to mental health services, including a focus on recovery and rehabilitation services, (b) more effectively integrate the financing of services, including the receipt of federal funds, (c) improve state accountabilities and outcomes, and (d) provide focused, high-level leadership for behavioral health services.
9.The Department of Finance may authorize the transfer of expenditure authority from Item 4440-001-0001 to consolidate state administrative functions for the operation of the Early and Periodic Screening, Diagnosis, and Treatment Program, the Mental Health Managed Care Program, and applicable functions related to Medicaid requirements, and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Provision 3 of Item 4440-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal effects on the program from which resources are being transferred.
10.By September 1, 2011, in order to ensure business continuity and to minimize any interruptions of services, the Department of Finance may authorize the transfer of positions and employees performing administrative functions for the operation of the Early and Periodic Screening, Diagnosis, and Treatment Program, the Mental Health Managed Care Program, and applicable functions related to Medicaid requirements from the State Department of Mental Health to the State Department of Health Care Services (DHCS) prior to submission of the transition plan required in Provision 3 of Item 4440-001-0001. The final determination of total resources, expenditure authority, and organizational structure shall be consistent with the transition plan required in Item 4440-001-0001.
Thirty days prior to the effective date of any transfer of positions and employees authorized pursuant to this provision, the Director of Finance shall notify the Joint Legislative Budget Committee of the number of employees and positions transferred and the basis for determining this number of employees and positions.
11.It is the intent of the Legislature to consolidate state administrative functions for the operation of the Drug Medi-Cal Program and to transition those functions to the State Department of Health Care Services to (a) improve access to alcohol and drug treatment services, including a focus on recovery and rehabilitation services, (b) more effectively integrate the financing of services, including the receipt of federal funds, (c) improve state accountabilities and outcomes, and (d) provide focused, high-level leadership for behavioral health services.
12.The Department of Finance may authorize the transfer of expenditure authority from Item 4200-001-0001 to consolidate state administrative functions for the operation of the Drug Medi-Cal Program and applicable functions related to Medicaid requirements, and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Item 4200-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the transfer of the program, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal effects on the program from which resources are being transferred.

SEC. 217.

 Item 4260-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-001-0890—For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Federal Trust Fund ........................
244,616,000
Provisions:
1.The Department of Finance may authorize the transfer of expenditure authority from Item 4280-001-0890 to consolidate state administrative functions for the operation of the Access for Infants and Mothers Program and the Healthy Families Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Provision 4 of Item 4280-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal effects on the program from which resources are being transferred.
2.The Department of Finance may authorize the transfer of expenditure authority from Item 4440-001-0890 to consolidate state administrative functions for the operation of the Early and Periodic Screening, Diagnosis, and Treatment Program, the Mental Health Managed Care Program, and applicable functions related to Medicaid requirements and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Provision 3 of Item 4440-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal effects on the program from which resources are being transferred.
3.By September 1, 2011, in order to ensure business continuity and to minimize any interruptions of services, the Department of Finance may authorize the transfer of positions and employees performing administrative functions for the operation of the Early and Periodic Screening, Diagnosis, and Treatment Program, the Mental Health Managed Care Program, and applicable functions related to Medicaid requirements from the State Department of Mental Health to the State Department of Health Care Services (DHCS) prior to submission of the transition plan required in Provision 3 of Item 4440-001-0001. The final determination of total resources, expenditure authority, and organizational structure shall be consistent with the transition plan required in Item 4440-001-0001.
Thirty days prior to the effective date of any transfer of positions and employees authorized pursuant to this provision, the Director of Finance shall notify the Joint Legislative Budget Committee of the number of employees and positions transferred and the basis for determining this number of employees and positions.
4.The Department of Finance may authorize the transfer of expenditure authority from Item 4200-001-0890 to consolidate state administrative functions for the operation of the Drug Medi-Cal Program and applicable functions related to Medicaid requirements and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan required in Item 4200-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a description of the transfer of the program, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal effects on the program from which resources are being transferred.

SEC. 218.

 Item 4260-017-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-017-0001—For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................
5,109,000
Schedule:
(1)
20-Health Care Services ........................
19,123,000
(2)
Reimbursements ........................
−26,000
(3)
Amount payable from the Federal Trust Fund (Item 4260-017-0890) ........................
−13,988,000
Provisions:
1.
The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996.

SEC. 219.

 Item 4260-017-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-017-0890—For support of Department of Health Care Services, for payment to Item 4260-017-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................
13,988,000
Provisions:
1.
The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).
SEC. 220.Item 4260-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:

4260-101-0001—For local assistance, Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund

14,333,237,000

Schedule:

(1)

20.10.010-Eligibility (County Administration)

2,713,226,000
(2)

20.10.020-Fiscal Intermediary Management

285,543,000
(3)

20.10.030-Benefits (Medical Care and Services)

39,116,998,000
(4)

Reimbursements

−879,052,000
(5)

Amount payable from Childhood Lead Poisoning Prevention Fund (Item 4260-101-0080)

−804,000
(6)

Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0232)

−70,593,000
(7)

Amount payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0233)

−105,000
(8)

Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0236)

−24,589,000
(9)

Amount payable from the Federal Trust Fund (Item 4260-101-0890)

−26,807,387,000

Provisions:

1.

The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0.

2.

Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code.

3.

Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.

4.

Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. The loans are subject to the repayment provisions of Section 16351 of the Government Code. Any additional loan requirement in excess of $45,000,000 shall be processed in the manner prescribed by Section 16351 of the Government Code.

5.

Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.

6.

Of the funds appropriated in this item, up to $50,000 may be allocated for attorney’s fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney’s fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.

7.

Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.

8.

Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state’s share of payments for medical care and services, county administration, and fiscal intermediary services.

9.

The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.

10.

Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), (3), and (4) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

11.

Notwithstanding any other provision of law and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority from Schedule (3) to Schedule (1) for the purposes of implementing changes required by the federal Deficit Reduction Act of 2005, which shall include, but not be limited to, providing assistance to individuals in meeting these verification rules and for county eligibility activities. It is the intent of the Legislature that these transfers be provided on a timely basis in order to ensure the health and safety of Californians. The Department of Finance shall notify the Legislature within 15 days of authorizing that transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.

12.

If a federal grant that provides 75-percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.

13.

Of the amount appropriated in this item, $85,000,000, along with corresponding federal funds, shall be expended to provide for the transition of individuals enrolled in, and receiving benefits pursuant to, the California Adult Day Health Care Program to other Medi-Cal services, as appropriate, and to facilitate, when applicable, transition to newly developed federal waiver services that serve a defined medically acute population. It is the intent of the Legislature to proceed with legislation during the period of the 2011–12 Regular Session to develop such federal waiver services to provide a more narrow scope of services and to specify a level of medical acuity for enrollment.

14.The Department of Finance may authorize the transfer of expenditure authority from Item 4280-101-0001 or 4280-102-0001, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan, or components of the transition plan, as provided to the Legislature as required in state statute regarding these program transfers.

The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

15.The Department of Finance may authorize the transfer of expenditure authority from Item 4200-102-0001, 4200-102-0890, or 4200-103-0001, or any combination of those items, as it pertains to operation of the Drug Medi-Cal Program. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.

The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of program participants affected and related factors, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

16.The Department of Finance may authorize the transfer of expenditure authority from Item 4440-101-0001, 4440-101-0890, 4440-103-3085, 4440-105-0001, or 4440-105-3085, or any combination of those items, as it pertains to operation of Medi-Cal specialty mental health services, including the Early and Periodic Screening, Diagnosis, and Treatment Program and the Mental Health Managed Care Program. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.

The Department of Finance shall provide a 30-day notice of any authorized transfer of expenditure authority to the Joint Legislative Budget Committee. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of program participants affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 220.

 Item 4260-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-101-0001—For local assistance, Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund ........................

13,447,307,000
13,333,237,000
Schedule:
(1)
20.10.010-Eligibility (County Administration) ........................

2,709,484,000
2,713,226,000
(2)
20.10.020-Fiscal Intermediary Management ........................
285,543,000
(3)
20.10.030-Benefits (Medical Care and Services) ........................

35,158,628,000
39,116,998,000
(4)
Reimbursements ........................

−877,366,000
−879,052,000
(5)
Amount payable from Childhood Lead Poisoning Prevention Fund (Item 4260-101-0080) ........................

−115,000
−804,000
(6)
Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0232) ........................
−70,593,000
(7)
Amount payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0233) ........................
−105,000
(8)
Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0236) ........................
−24,589,000
(9)
Amount payable from the Federal Trust Fund (Item 4260-101-0890) ........................

−23,678,580,000
−26,807,387,000
(10)

Amount payable from the Medi-Cal Emergency Services Fund (Item 4260-101-3173)

−55,000,000
(11)Amount payable from the Children and Families Health and Human Services Trust Fund (Item 4260-101-3148) ........................ −1,000,000,000
Provisions:
1.
The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0.
2.
Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code.
3.
Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.
4.
Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. The loans are subject to the repayment provisions of Section 16351 of the Government Code. Any additional loan requirement in excess of $45,000,000 shall be processed in the manner prescribed by Section 16351 of the Government Code.
5.
Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.
6.
Of the funds appropriated in this item, up to $50,000 may be allocated for attorney’s fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney’s fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
7.
Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
8.
Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state’s share of payments for medical care and services, county administration, and fiscal intermediary services.
9.
The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.
10.
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), (3), and (4) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
11.
Notwithstanding any other provision of law and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority from Schedule (3) to Schedule (1) for the purposes of implementing changes required by the federal Deficit Reduction Act of 2005, which shall include, but not be limited to, providing assistance to individuals in meeting these verification rules and for county eligibility activities. It is the intent of the Legislature that these transfers be provided on a timely basis in order to ensure the health and safety of Californians. The Department of Finance shall notify the Legislature within 15 days of authorizing that transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
12.
If a federal grant that provides 75-percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
13.
Of the amount appropriated in this item, $85,000,000, along with corresponding federal funds, shall be expended to provide for the transition of individuals enrolled in, and receiving benefits pursuant to, the California Adult Day Health Care Program to other Medi-Cal services, as appropriate, and to facilitate, when applicable, transition to newly developed federal waiver services that serve a defined medically acute population. It is the intent of the Legislature to proceed with legislation during the period of the 2011–12 Regular Session to develop such federal waiver services to provide a more narrow scope of services and to specify a level of medical acuity for enrollment.
14.The Department of Finance may authorize the transfer of expenditure authority from Item 4280-101-0001 or 4280-102-0001, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan, or components of the transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.
15.The Department of Finance may authorize the transfer of expenditure authority from Item 4200-102-0001, 4200-102-0890, or 4200-103-0001, or any combination of those items, as it pertains to operation of the Drug Medi-Cal Program. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of program participants affected and related factors, and (b) all assumptions used in calculating the amount of expenditure authority transferred.
16.The Department of Finance may authorize the transfer of expenditure authority from Item 4440-101-0001, 4440-101-0890, 4440-103-0001, 4440-103-3085, 4440-105-0001, or 4440-105-3085, or any combination of those items, as it pertains to operation of Medi-Cal specialty mental health services, including the Early and Periodic Screening, Diagnosis, and Treatment Program and the Mental Health Managed Care Program. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Department of Finance shall provide a 30-day notice of any authorized transfer of expenditure authority to the Joint Legislative Budget Committee. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of program participants affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 221.

 Item 4260-101-0080 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-101-0080—For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Childhood Lead Poisoning Prevention Fund ........................
804,000

SEC. 222.

 Item 4260-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-101-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund ........................
26,807,387,000
Provisions:
1.
Any of the provisions in Item 4260-101-0001 that are relevant to this item also apply to this item.
2.
The Department of Finance may authorize the transfer of expenditure authority from Item 4280-101-0890 or 4280-102-0890, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.
3.
The Department of Finance may authorize the transfer of expenditure authority from Item 4200-101-0001, 4200-101-0890, or 4200-103-0001, or any combination of those items, as it pertains to operation of the Drug Medi-Cal Program. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Department of Finance shall provide a 30-day notice of any authorized transfer to the Joint Legislative Budget Committee. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of program participants affected and related factors, and (b) all assumptions used in calculating the amount of expenditure authority transferred.
4.
The Department of Finance may authorize the transfer of expenditure authority from Item 4440-101-0890 as it pertains to operation of Medi-Cal specialty mental health services, including the Early and Periodic Screening, Diagnosis, and Treatment Program and the Mental Health Managed Care Program. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Department of Finance shall provide a 30-day notice of any authorized transfer to the Joint Legislative Budget Committee. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of program participants affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 223.

 Item 4260-101-3173 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-101-3173—For support of Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Medi-Cal Emergency Services Fund ........................
0

SEC. 224.

 Item 4260-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-102-0001—For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................
46,591,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

SEC. 225.

 Item 4260-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-102-0890—For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................
46,591,000
Provisions:
1.
Any of the provisions in Item 4260-102-0001 that are relevant to this item also apply to this item.

SEC. 226.

 Item 4260-105-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-105-0001—For transfer to the Private Hospital Supplemental Fund ........................
120,177,000

SEC. 227.

 Item 4260-106-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-106-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund ........................
18,632,000
Schedule:
(1)
20.10.010-Eligibility (County Administration) ........................
15,698,000
(2)
20.10.030-Benefits (Medical Care and Services) ........................
2,934,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.

SEC. 228.

 Item 4260-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-111-0001—For local assistance, Department of Health Care Services ........................
89,141,000
Schedule:
(1)
20.25-Children’s Medical Services ........................
268,509,000
(2)
20.35-Primary and Rural Health ........................
1,054,000
(3)
Reimbursements ........................
−57,657,000
(4)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-111-0080) ........................
−32,000
(6)
Amount payable from the Federal Trust Fund (Item 4260-111-0890) ........................
−122,733,000
Provisions:
1.
Program 20.25-Children’s Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children’s Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state’s match for that county.
2.
Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.
3.
The State Department of Health Care Services shall convene a diverse workgroup, that, at a minimum, represents families enrolled in the California Children’s Services (CCS) Program, counties, specialty care providers, children’s hospitals, and medical suppliers to discuss the administrative structure of the CCS Program, including eligibility determination processes, the use and content of needs assessment tools in case management, and the processes used for treatment authorizations. The purpose of this workgroup will be to identify methods for streamlining, identifying administrative cost efficiencies, and developing better utilization of both state and county staff, as applicable, in meeting the needs of children and families accessing the CCS Program. The department may provide the appropriate policy and fiscal committees of the Legislature with periodic updates of outcomes as appropriate.

SEC. 229.

 Item 4260-111-0080 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-111-0080—For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund ........................
32,000

SEC. 230.

 Item 4260-111-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-111-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund ........................
122,733,000
Provisions:
1.
Any of the provisions in Item 4260-111-0001 that are relevant to this item also apply to this item.
SEC. 231.Item 4260-113-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:

4260-113-0001—For local assistance, Department of Health Care Services, for the Healthy Families Program (Medi-Cal)

200,891,000

Schedule:

(1)

20.10.010-Eligibility (County Administration)

4,039,000
(2)

20.10.020-Fiscal Intermediary Management

960,000
(3)

20.10.030-Benefits (Medical Care and Services)

738,200,000
(4)

Amount payable from the Federal Trust Fund (Item 4260-113-0890)

−542,308,000

Provisions:

1.

Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.

2.

The Department of Finance may authorize the transfer of expenditure authority from Item 4280-101-0001 or 4280-102-0001, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.

The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer approved under this provision not less than 30 days prior to the effective date of the transfer. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 231.

 Item 4260-113-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-113-0001—For local assistance, Department of Health Care Services, for the Healthy Families Program (Medi-Cal) ........................

249,373,000
200,891,000
Schedule:
(1)
20.10.010-Eligibility (County Administration) ........................
4,039,000
(2)
20.10.020-Fiscal Intermediary Management ........................
960,000
(3)
20.10.030-Benefits (Medical Care and Services) ........................

751,438,000
738,200,000
(4)
Amount payable from the Federal Trust Fund (Item 4260-113-0890) ........................

−507,064,000
−542,308,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the transfer amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.
2.
The Department of Finance may authorize the transfer of expenditure authority from Item 4280-101-0001 or 4280-102-0001, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer approved under this provision not less than 30 days prior to the effective date of the transfer. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected and (b) all assumptions used in calculating the amount of expenditure authority transferred.
3.The Department of Finance may authorize the transfer of expenditure authority from Item 4440-101-0001 or 4440-103-3085, or both of those items, as it pertains to the transition of the Early and Periodic Screening, Diagnosis, and Treatment Program, the Mental Health Managed Care Program, and applicable functions related to Medicaid requirements to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 232.

 Item 4260-113-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-113-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-113-0001, payable from the Federal Trust Fund ........................
542,308,000
Provisions:
1.
Any of the provisions in Item 4260-113-0001 that are relevant to this item also apply to this item.
2.The Department of Finance may authorize the transfer of expenditure authority from Item 4280-101-0890 or 4280-102-0890, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with a transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 233.

 Item 4260-117-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-117-0001—For local assistance, Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................
6,024,000
Schedule:
(1)
20.10.010-Eligibility (County Administration) ........................
3,675,000
(2)
20.10.020-Fiscal Intermediary Management ........................
42,680,000
(3)
Amount payable from the Federal Trust Fund (Item 4260-117-0890) ........................
−40,331,000
Provisions:
1.
The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).
2.
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
3.
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

SEC. 233.5.

 Item 4260-117-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4260-117-0890—For local assistance, Department of Health Care Services, for payment to Item 4260-117-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................

34,132,000
40,331,000
Provisions:
1.
The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).
2.
Any of the provisions in Item 4260-117-0001 that are relevant to this item also apply to this item.

SEC. 234.

 Item 4265-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-001-0001—For support of Department of Public Health ........................
71,064,000
Schedule:
(1)
10-Public Health Emergency Preparedness ........................
46,585,000
(2)
20-Public and Environmental Health ........................
396,736,000
(3)
30-Licensing and Certification ........................
182,568,000
(4)
40.01-Administration ........................
27,655,000
(5)
40.02-Distributed Administration ........................
−27,655,000
(6)
Reimbursements ........................
−32,001,000
(7)
Amount payable from the Breast Cancer Research Account (Item 4265-001-0007) ........................
−1,063,000
(8)
Amount payable from the Breast Cancer Control Account (Item 4265-001-0009) ........................
−5,038,000
(9)
Amount payable from the Nuclear Planning Assessment Special Account (Item 4265-001-0029) ........................
−985,000
(10)
Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4265-001-0044) ........................
−1,264,000
(11)
Amount payable from the Sale of Tobacco to Minors Control Account (Item 4265-001-0066) ........................
−2,490,000
(12)
Amount payable from the Occupational Lead Poisoning Prevention Account (Item 4265-001-0070) ........................
−3,133,000
(13)
Amount payable from the Medical Waste Management Fund (Item 4265-001-0074) ........................
−2,169,000
(14)
Amount payable from the Radiation Control Fund (Item 4265-001-0075) ........................
−22,464,000
(15)
Amount payable from the Tissue Bank License Fund (Item 4265-001-0076) ........................
−491,000
(16)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-001-0080) ........................
−10,692,000
(17)
Amount payable from the Export Document Program Fund (Item 4265-001-0082) ........................
−238,000
(18)
Amount payable from the Clinical Laboratory Improvement Fund (Item 4265-001-0098) ........................
−9,230,000
(19)
Amount payable from the Health Statistics Special Fund (Item 4265-001-0099) ........................
−23,401,000
(19.5)
Amount payable from the Air Pollution Control Fund (Item 4265-001-0115) ........................
−323,000
(20)
Amount payable from the Wine Safety Fund (Item 4265-001-0116) ........................
−60,000
(21)
Amount payable from the Water Device Certification Special Account (Item 4265-001-0129) ........................
−271,000
(22)
Amount payable from the Food Safety Fund (Item 4265-001-0177) ........................
−7,366,000
(23)
Amount payable from the Environmental Laboratory Improvement Fund (Item 4265-001-0179) ........................
−3,409,000
(24)
Amount payable from the Genetic Disease Testing Fund (Item 4265-001-0203) ........................
−19,800,000
(25)
Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0231) ........................
−7,974,000
(26)
Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0234) ........................
−5,221,000
(27)
Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0236) ........................
−1,934,000
(28)
Amount payable from the Drinking Water Operator Certification Special Account (Item 4265-001-0247) ........................
−1,726,000
(29)
Amount payable from the Nursing Home Administrator’s State License Examining Board Fund (Item 4265-001-0260) ........................
−366,000
(30)
Amount payable from the Infant Botulism Treatment and Prevention Fund (Item 4265-001-0272) ........................
−6,184,000
(31)
Amount payable from the Safe Drinking Water Account (Item 4265-001-0306) ........................
−13,308,000
(32)
Amount payable from the Registered Environmental Health Specialist Fund (Item 4265-001-0335) ........................
−400,000
(33)
Amount payable from the Vectorborne Disease Account (Item 4265-001-0478) ........................
−101,000
(34)
Amount payable from the Toxic Substances Control Account (Item 4265-001-0557) ........................
−1,154,000
(35)
Amount payable from the Domestic Violence Training and Education Fund (Item 4265-001-0642) ........................
−915,000
(36)
Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 4265-001-0823) ........................
−806,000
(37)
Amount payable from the Federal Trust Fund (Item 4265-001-0890) ........................
−258,207,000
(38)
Amount payable from the Drug and Device Safety Fund (Item 4265-001-3018) ........................
−6,047,000
(39)
Amount payable from the Medical Marijuana Program Fund (Item 4265-001-3074) ........................
−461,000
(40)
Amount payable from the Cannery Inspection Fund (Item 4265-001-3081) ........................
−2,351,000
(41)
Amount payable from the State Department of Public Health Licensing and Certification Program Fund (Item 4265-001-3098) ........................
−90,789,000
(42)
Amount payable from the Retail Food Safety and Defense Fund (Item 4265-001-3111) ........................
−23,000
(43)
Amount payable from the Birth Defects Monitoring Fund (Item 4265-001-3114) ........................
−3,791,000
(44)
Amount payable from the Lead-Related Construction Fund (Item 4265-001-3155) ........................
−443,000
(45)
Amount payable from the Recreational Health Fund (Item 4265-001-3157) ........................
−236,000
(46)
Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 4265-001-6031) ........................
−4,017,000
(47)
Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 4265-001-6051) ........................
−2,280,000
(48)
Amount payable from the California Prostate Cancer Research Fund (Item 4265-001-8025) ........................
−203,000
Provisions:
1.
Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 2011–12 fiscal year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees. The General Fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 9.21 percent. The special fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 9.21 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 2011–12 fiscal year are less than the appropriation contained in this act.
2.
Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall be increased by 7.5 percent, effective July 1, 2011. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code.
3.
The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Ch. 829, Stats. 2000) to the amount of actual fees collected from tissue banks.
4.
The State Department of Public Health shall provide the fiscal and policy committees of each house of the Legislature by no later than January 15, 2012, a copy of the annual work plan for accomplishing the mandates set forth in the Nursing Home Administrators’ Act (Chapter 2.35 (commencing with Section 1416) of Division 2 of the Health and Safety Code). This work plan will identify goals and objectives, required activities, resources needed, timeframes, and expected outcomes that will result in the accomplishment of the defined mandates.
5.
The State Department of Public Health shall use the standard state personnel year equivalent for all new positions funded in the 2011–12 fiscal year for licensing and certification activities related to health care facilities.
7.
The Center for Environmental Health shall provide the fiscal committees of each house of the Legislature, by no later than January 10 and May 14 of each year, with a fiscal update that contains a summary of all water bond appropriation authority of the State Department of Public Health, bond proceeds, the status of project obligations, and any other relevant information regarding the department’s overall safe drinking water program.

SEC. 235.

 Item 4265-001-0007 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-001-0007—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Breast Cancer Research Account ........................
1,063,000

SEC. 236.

 Item 4265-001-0234 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-001-0234—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................
5,221,000

SEC. 237.

 Item 4265-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-001-0890—For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Federal Trust Fund ........................
258,207,000
Provisions:
1.
Of the funds appropriated in this item, $55,421,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
2.
The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal bioterrorism grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
3.
Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2012.
4.
The State Department of Public Health shall notify the fiscal and relevant policy committees of the Legislature in a timely manner regarding the federal government’s approval of the state’s application for cooperative agreement for funding from the federal Centers for Disease Control and Prevention’s Public Health Preparedness and Response to Bioterrorism Program. The notification shall include a summary of all policy and fiscal changes made by the federal government to the state’s application. If additional changes are made throughout the fiscal year, the department shall notify the fiscal and relevant policy committees of the Legislature in a similar manner.

SEC. 238.

 Item 4265-011-0080 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-011-0080—For transfer by the Controller, upon order of the Director of Finance, from the Childhood Lead Poisoning Prevention Fund, to the General Fund ........................
(9,062,000)

SEC. 239.

 Item 4265-111-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-111-0001—For local assistance, Department of Public Health ........................
129,561,000
Schedule:
(1)
10.10-Emergency Preparedness ........................
62,483,000
(2)
20.10-Chronic Disease Prevention and Health Promotion ........................
209,167,000
(3)
20.20-Infectious Disease ........................
370,506,000
(4)
20.30-Family Health ........................
1,634,019,000
(5)
20.40-Health Information and Strategic Planning ........................
510,000
(6)
20.50-County Health Services ........................
14,181,000
(8)
Reimbursements ........................
−203,758,000
(9)
Amount payable from the Breast Cancer Control Account (Item 4265-111-0009) ........................
−12,874,000
(10)
Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-111-0080) ........................
−11,000,000
(11)
Amount payable from the Health Statistics Special Fund (Item 4265-111-0099) ........................
−510,000
(12)
Amount payable from the California Health Data and Planning Fund (Item 4265-111-0143) ........................
−240,000
(13)
Amount payable from the Genetic Disease Testing Fund (Item 4265-111-0203) ........................
−94,001,000
(14)
Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0231) ........................
−42,335,000
(15)
Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0236) ........................
−22,081,000
(16)
Amount payable from the Child Health and Safety Fund (Item 4265-111-0279) ........................
−1,050,000
(17)
Amount payable from the Domestic Violence Training and Education Fund (Item 4265-111-0642) ........................
−235,000
(18)
Amount payable from the Federal Trust Fund (Item 4265-111-0890) ........................
−1,545,870,000
(19)
Amount payable from the WIC Manufacturer Rebate Fund (Item 4265-111-3023) ........................
−227,000,000
(20)
Amount payable from the California Sexual Violence Victim Services Fund (Item 4265-111-8035) ........................
−174,000
(21)
Amount payable from the ALS/Lou Gehrig’s Disease Research Fund (Item 4265-111-8053) ........................
−177,000
Provisions:
1.
The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution.
2.
The appropriation in this item for the Alzheimer’s Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.

SEC. 240.

 Item 4265-111-0009 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-111-0009—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Breast Cancer Control Account ........................
12,874,000

SEC. 241.

 Item 4265-111-0231 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-111-0231—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................
42,335,000

SEC. 242.

 Item 4265-111-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4265-111-0890—For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Federal Trust Fund ........................
1,545,870,000
Provisions:
1.
Of the funds appropriated in this item, $66,596,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
2.
Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2012.
3.
Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.

SEC. 243.

 Item 4265-111-6051 is added to Section 2.00 of the Budget Act of 2011, to read:
4265-111-6051—For local assistance, Department of Public Health, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................
7,500,000
Provisions:
1.The funds appropriated in this item shall be to provide grants to public agencies, as provided in Section 75022 of the Public Resources Code, to improve drinking water infrastructure in communities served by mutual water companies in the cities of Maywood and Santa Ana. Grants may be made only with respect to a mutual water company that dissolves or otherwise transfers all responsibility for operation of the public water system to the public agency seeking the grant. Any funds that are not awarded within three years after the effective date of the act adding this item shall revert back to the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.

SEC. 244.

 Item 4265-401 is added to Section 2.00 of the Budget Act of 2011, to read:
4265-401—Notwithstanding Provision 2 of Item 4260-011-0099 of the Budget Act of 2004 (Ch. 208, Stats. 2004) and Provision 1 of Item 4260-011-0099 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), the $1,500,000 loan authorized to the Medical Marijuana Program Fund shall be fully repaid to the Health Statistics Special Fund by June 30, 2014, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the loan.

SEC. 245.

 Item 4265-491 is added to Section 2.00 of the Budget Act of 2011, to read:
4265-491—Reappropriation, Department of Public Health. As of June 30, 2011, the amount specified in the following citation is reappropriated for the purposes of storing emergency preparedness assets, including pharmaceuticals, medical supplies, and state mobile field hospitals, to allow the Department of Public Health and the Emergency Medical Services Authority to distribute the assets to alternate, permanent points of responsibility. These funds shall be available for encumbrance or expenditure until June 30, 2013:
0001—General Fund
(1)$1,832,000 in Item 4260-111-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

SEC. 246.

 Item 4280-001-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-001-0001—For support of Managed Risk Medical Insurance Board ........................
2,688,000
Schedule:
(1)
10-Major Risk Medical Insurance Program ........................
1,284,000
(2)
20-Access for Infants and Mothers Program ........................
1,002,000
(3)
40-Healthy Families Program ........................
10,050,000
(4)
50-County Health Initiative Matching Fund Program ........................
482,000
(5)
Reimbursements ........................
−493,000
(6)
Amount payable from Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4280-001-0236) ........................
−34,000
(7)
Amount payable from Perinatal Insurance Fund (Item 4280-001-0309) ........................
−342,000
(8)
Amount payable from Major Risk Medical Insurance Fund (Item 4280-001-0313) ........................
−1,284,000
(9)
Amount payable from Federal Trust Fund (Item 4280-001-0890) ........................
−7,495,000
(11)
Amount payable from Federal Trust Fund (Item 4280-003-0890) ........................
−313,000
(12)
Amount payable from County Health Initiative Matching Fund (Item 4280-003-3055) ........................
−169,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-103-0890 or 4280-103-3055 in order to effectively administer the County Health Initiative Matching Fund program.
2.
To provide for the effective use of federal State Children’s Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine. This provision shall not apply to any General Fund increases or reductions.
3.
Augmentations to reimbursements in this item are exempt from Section 28.50. The Managed Risk Medical Insurance Board shall provide written notification within 30 days to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000. Federal funds may be increased to allow for the matching of the augmentations of reimbursements and the Department of Finance may authorize the establishment of positions if costs are fully offset by the augmentations to reimbursements.
4.
A transition plan for the transfer of state administrative functions for the operation of the Access for Infants and Mothers Program and the Healthy Families Program and any other applicable functions related to Medicaid requirements to the State Department of Health Care Services shall be provided to all fiscal and applicable policy committees of the Legislature as soon as feasible, but no later than December 1, 2011.
5.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-001-0001 to consolidate state administrative functions for the operation of Access for Infants and Mothers Program and the Healthy Families Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature as required in Provision 4 of this item.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal or programmatic effects of the transfer of expenditure authority.

SEC. 247.

 Item 4280-001-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-001-0890—For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Federal Trust Fund, for Healthy Families Program ........................
7,495,000
Provisions:
1.
Provision 3 of Item 4280-001-0001 also applies to this item.
2.
The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-001-0890 to consolidate state administrative functions for the operation of Access for Infants and Mothers Program and the Healthy Families Program and to transition those functions to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan provided to the Legislature required in Provision 4 of Item 4280-001-0001.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a description of the transfer of the programs, including the reasons for the transfer, (b) the number and classifications of positions to be transferred, (c) the assumptions used in calculating the amount of expenditure authority transferred, and (d) any potential fiscal or programmatic effects of the transfer of expenditure authority.

SEC. 248.

 Item 4280-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-101-0001—For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program ........................
215,347,000
Schedule:
(1)
20-Access for Infants and Mothers Program ........................
69,839,000
(2)
40-Healthy Families Program ........................
781,615,000
(3)
Amount payable from the Federal Trust Fund (Item 4280-101-0890) ........................
−577,890,000
(4)
Amount payable from the Children’s Health and Human Services Special Fund (Item 4280-101-3156) ........................
−58,217,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0001 in order to effectively administer the Healthy Families Program.
2.
The Managed Risk Medical Insurance Board shall use all available, designated funds for the Healthy Families Program from the Children’s Health and Human Services Special Fund before General Funds are used, and advise the Department of Finance and the Joint Legislative Budget Committee, as part of the estimate submittals required in subdivision (h) of Section 10506 of the Welfare and Institutions Code, on how much revenue is available from the Children’s Health and Human Services Special Fund and its overall impact on General Fund appropriations and annual General Fund allocations.
3.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0001 or 4260-113-0001, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 249.

 Item 4280-101-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-101-0890—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-101-0001, payable from the Federal Trust Fund, for the Healthy Families Program ........................
577,890,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0890 in order to effectively administer the Healthy Families Program.
2.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0890 or 4260-113-0890, or to both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of the transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 250.

 Item 4280-101-3156 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-101-3156—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-101-0001, payable from the Children’s Health and Human Services Special Fund, for the Healthy Families Program ........................
58,217,000
Provisions:
1.
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 12201 of the Revenue and Taxation Code.
2.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-3156 in order to effectively administer the Healthy Families Program.
3.
Provision 2 of Item 4280-101-0001 also applies to this item.
4.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0001, 4260-101-3156, or 4260-113-0001, or any combination of those items, as it pertains to the transition of the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 251.

 Item 4280-102-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-102-0001—For local assistance, Managed Risk Medical Insurance Board, for Healthy Families Program administrative contracts ........................
50,680,000
Schedule:
(1)
40-Healthy Families Program ........................
163,025,000
(2)
Reimbursements ........................
−8,065,000
(3)
Amount payable from the Federal Trust Fund (Item 4280-102-0890) ........................
−101,587,000
(4)
Amount payable from the Children’s Health and Human Services Special Fund (Item 4280-102-3156) ........................
−2,693,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0001 in order to effectively administer the Healthy Families Program.
2.
Provision 2 of Item 4280-101-0001 also applies to this item.
3.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0001 or 4260-113-0001, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 252.

 Item 4280-102-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-102-0890—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-102-0001, payable from the Federal Trust Fund, for Healthy Families Program administrative contracts ........................
101,587,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0890 in order to effectively administer the Healthy Families Program.
2.The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4260-101-0890 or 4260-113-0890, or both of those items, as it pertains to the transition of the Access for Infants and Mothers Program and the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.
The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

SEC. 253.

 Item 4280-102-3156 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-102-3156—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-102-0001, payable from the Children’s Health and Human Services Special Fund, for Healthy Families Program administrative contracts ........................
2,693,000
Provisions:
1.
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 12201 of the Revenue and Taxation Code.
2.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-3156 in order to effectively administer the Healthy Families Program.
3.
Provision 2 of Item 4280-101-0001 also applies to this item.

SEC. 254.

 Item 4280-103-0890 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-103-0890—For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-103-3055, payable from the Federal Trust Fund, for the County Health Initiative Matching Fund Program ........................
867,000
Provisions:
1.
Provisions 1, 2, and 3 of Item 4280-103-3055 also apply to this item.

SEC. 255.

 Item 4280-103-3055 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-103-3055—For local assistance, Managed Risk Medical Insurance Board, for the County Health Initiative Matching Fund Program, payable from the County Health Initiative Matching Fund ........................
467,000
Schedule:
(1)
50-County Health Initiative Matching Fund Program ........................
1,334,000
(2)
Amount payable from the Federal Trust Fund (Item 4280-103-0890) ........................
−867,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-003-0890 or 4280-003-3055 in order to effectively administer the County Health Initiative Matching Fund program. The Department of Finance may also authorize the establishment of positions in order to allow the Managed Risk Medical Insurance Board to effectively administer the County Health Initiative Matching Fund program.
2.
Funds in this item are subject to the availability, as determined by the Department of Finance, of federal State Children’s Health Insurance Program funds not needed for state-funded health programs, including, but not limited to, the Healthy Families Program and, as funded by the federal State Children’s Health Insurance Program, the Access for Infants and Mothers Program, and the Medi-Cal program. To determine the availability of funds, all entities participating in the County Health Initiative Matching Fund program, as a condition of receiving funds, shall submit, on or before August 1 and February 1 of each year, an estimate of expenditures under this item to the Managed Risk Medical Insurance Board. The Managed Risk Medical Insurance Board shall reflect this information in the November and May estimates provided to the Department of Finance.
3.
To provide for the effective use of federal State Children’s Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 256.

 Item 4280-111-0232 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-111-0232—For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program ........................
(15,074,000)
Provisions:
1.
In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

SEC. 257.

 Item 4280-111-0233 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-111-0233—For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program ........................
(17,448,000)
Provisions:
1.
In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

SEC. 258.

 Item 4280-111-0236 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-111-0236—For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program ........................
(15,403,000)
Provisions:
1.
In order to effectively administer the Access for Infants and Mothers Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

SEC. 259.

 Item 4280-112-0233 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-112-0233—For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program ........................
(271,000)

SEC. 260.

 Item 4280-112-3133 of Section 2.00 of the Budget Act of 2011 is amended to read:
4280-112-3133—For transfer by the Controller from the Managed Care Administrative Fines and Penalties Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program ........................
(2,368,000)
Provisions:
1.
In order to effectively administer the Major Risk Medical Insurance Program, the Department of Finance may decrease or increase this item in order to conform to the revised transfer estimate from the Managed Care Administrative Fines and Penalties Fund.

SEC. 261.

 Item 4300-003-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4300-003-0001—For support of Department of Developmental Services, for Developmental Centers ........................
281,887,000
Schedule:
(1)
20-Developmental Centers Program ........................
559,531,000
(2)
Reimbursements ........................
−277,114,000
(3)
Amount payable from the Federal Trust Fund (Item 4300-003-0890) ........................
−530,000
Provisions:
1.
A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $77,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code.
2.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized.
3.
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
4.
The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.

SEC. 262.

 Item 4300-004-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4300-004-0001—For support of Department of Developmental Services (Proposition 98), for Developmental Centers ........................
7,102,000
Schedule:
(1)
20-Developmental Centers Program ........................
9,608,000
(a)
20.17-AB 1202 Contracts ........................
780,000
(b)
20.66-Medi-Cal Eligible Services ........................
8,828,000
(2)
Reimbursements ........................
−2,506,000
Provisions:
1.
Of the amount appropriated in this item, $2,779,000 is to be used to provide the General Fund match for Medi-Cal Eligible Services.

SEC. 263.

 Item 4300-101-0001 of Section 2.00 of the Budget Act of 2011 is amended to read:
4300-101-0001—For local assistance, Department of Developmental Services, for Regional Centers ........................
2,289,463,000
Schedule:
(1)
10.10.010-Operations ........................
500,736,000
(2)
10.10.020-Purchase of Services ........................
3,457,335,000
(3)
10.10.060-Early Intervention Program ........................
20,095,000
(4)
10.10.080-Prevention Program ........................
4,503,000
(6)
Reimbursements ........................
−1,638,538,000
(7)
Amount payable from Developmental Disabilities Program Development Fund (Item 4300-101-0172) ........................
−2,603,000
(8)
Amount payable from Federal Trust Fund (Item 4300-101-0890) ........................
−51,915,000
(9)
Amount payable from the Developmental Disabilities Services Account (Item 4300-101-0496) ........................
−150,000
Provisions:
1.
Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
2.
A loan shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $160,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code.
3.
Upon order of the Director of Finance, the Controller shall transfer funds as are necessary between this item and Item 5160-001-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP).
4.
$1,826,000 of the funds appropriated in this item may be used to augment service provider rates for the work needed to obtain information to secure federal participation under the Home and Community-Based Services Waiver program. Eligible providers are those service providers who are qualified providers under Title XIX of the Social Security Act, are not currently providing the required information, and are serving individuals enrolled under the Home and Community-Based Services Waiver program.
5.
Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).
6.
It is the intent of the Legislature for the State Department of Health Care Services and the State Department of Developmental Services to collaboratively work with stakeholders, including providers and diverse constitu