LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate ........................							121,536,000
	Schedule:
	(1)	0960-Support of the Senate ........................				121,536,000
		(a)	101001-Salaries of Senators ........................		(5,308,000)
		(b)	317295-Mileage ........................		(11,000)
		(c)	317292-Expenses ........................		(1,478,000)
		(d)	500004-Operating Expenses ........................		(114,739,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001—For support of Assembly ........................							160,139,000
	Schedule:
	(1)	0970-Support of the Assembly ........................				160,139,000
		(a)	101001-Salaries of Assembly Members ........................		(9,858,000)
		(b)	317295-Mileage ........................		(8,000)
		(c)	317292-Expenses ........................		(2,790,000)
		(d)	500004-Operating Expenses ........................		(147,483,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001—For support of the Legislative Analyst’s Office ........................							0
	Schedule:
	(1)	0980-Support of the Legislative Analyst’s Office ........................				8,228,000
	(2)	0985-Transferred from Item 0110-001-0001 ........................				−4,114,000
	(3)	0990-Transferred from Item 0120-011-0001 ........................				−4,114,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	2.	Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

0160-001-0001—For support of Legislative Counsel Bureau ........................							78,533,000
	Schedule:
	(1)	0120-Support ........................				78,664,000
	(2)	Reimbursements to 0120-Support ........................				−131,000

0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................							16,676,000
	Schedule:
	(1)	0120-Support ........................				16,676,000

Judicial

0250-001-0001—For support of Judicial Branch ........................							351,288,000
	Schedule:
	(1)	0130-Supreme Court ........................				44,937,000
	(2)	0135-Courts of Appeal ........................				206,060,000
	(3)	0140-Judicial Council ........................				92,521,000
	(4)	0145-Judicial Branch Facility Program ........................				570,000
	(5)	0155-Habeas Corpus Resource Center ........................				13,216,000
	(6)	Reimbursements to 0140-Judicial Council ........................				−6,016,000
	Provisions:
	1.	Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2016, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.

0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................							198,000
	Schedule:
	(1)	0140-Judicial Council ........................				198,000

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................							9,533,000
	Schedule:
	(1)	0140-Judicial Council ........................				9,533,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................							163,000
	Schedule:
	(1)	0140-Judicial Council ........................				163,000

0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................							4,321,000
	Schedule:
	(1)	0140-Judicial Council ........................				3,295,000
	(2)	0155-Habeas Corpus Resource Center ........................				1,026,000

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................							17,877,000
	Schedule:
	(1)	0140010-Judicial Council ........................				4,852,000
	(2)	0140019-Trial Court Operations ........................				13,025,000
	Provisions:
	1.	Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932.
	2.	Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1) for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
	3.	Upon approval of the Administrative Director, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.

0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................							79,946,000
	Schedule:
	(1)	0140-Judicial Council ........................				7,225,000
	(2)	0145-Judicial Branch Facility Program ........................				82,721,000
	(3)	Reimbursements to 0145-Judicial Branch Facility Program ........................				−10,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
	3.	Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.

0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................							6,756,000
	Schedule:
	(1)	0130-Supreme Court ........................				1,158,000
	(2)	0135-Courts of Appeal ........................				5,598,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................							111,734,000
	Schedule:
	(1)	0145-Judicial Branch Facility Program ........................				118,734,000
	(2)	Reimbursements to 0145-Judicial Branch Facility Program ........................				−7,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.

0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................							1,050,000
	Schedule:
	(1)	0140-Judicial Council ........................				1,050,000

0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................							30,239,000
	Schedule:
	(1)	0145-Judicial Branch Facility Program ........................				30,239,000

0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................							54,214,000
	Schedule:
	(1)	0145-Judicial Branch Facility Program ........................				54,214,000

0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................							4,967,000
	Schedule:
	(1)	0135-Courts of Appeal ........................				4,968,000
	(2)	Reimbursements to 0135-Courts of Appeal ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3037—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................							60,872,000
	Schedule:
	(1)	0145-Judicial Branch Facility Program ........................				60,873,000
	(2)	Reimbursements to 0145-Judicial Branch Facility Program ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental and fees as provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3138—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................							13,352,000
	Schedule:
	(1)	0145-Judicial Branch Facility Program ........................				13,353,000
	(2)	Reimbursements to 0145-Judicial Branch Facility Program ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

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

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

8,053,000

0250-101-0001—For local assistance, Judicial Branch ........................							17,753,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................				6,201,000
	(2)	0150051-Child Support Commissioner Program (AB 1058) ........................				54,332,000
	(3)	0150055-California Collaborative and Drug Court Projects ........................				5,748,000
	(4)	0150075-Grants—​Other ........................				1,586,000
	(5)	0150083-Equal Access Fund ........................				10,392,000
	(6)	Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................				−54,332,000
	(7)	Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................				−4,588,000
	(8)	Reimbursements to 0150075-Grants—​Other ........................				−1,586,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (8) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (8) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	2.	The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................							2,275,000
	Schedule:
	(1)	0150059-Federal Child Access and Visitation Grant Program ........................				800,000
	(2)	0150063-Federal Court Improvement Grant Program ........................				700,000
	(3)	0150079-Federal Grants—​Other ........................				775,000

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................							2,345,378,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................				1,888,045,000
	(2)	0150019-Compensation of Superior Court Judges ........................				326,781,000
	(3)	0150028-Assigned Judges ........................				26,047,000
	(4)	0150037-Court Interpreters ........................				94,677,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program ........................				2,213,000
	(6)	0150071-Model Self-Help Program ........................				957,000
	(7)	0150083-Equal Access Fund ........................				5,482,000
	(8)	0150087-Family Law Information Centers ........................				345,000
	(9)	0150091-Civil Case Coordination ........................				832,000
	(10)	Reimbursements to 0150010-Support for Operation of Trial Courts ........................				−1,000
	Provisions:
	1.	The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
	2.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
	3.	The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law.
		The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
		The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
	4.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	5.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
	6.	Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	7.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	8.	Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	9.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2015–16 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	12.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code.
	14.	Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $26,900,000 is available for expenditure or encumbrance until June 30, 2017.
	15.	Of the amount appropriated in Schedule (1), $4,166,000 will be available to support staff associated with up to 12 new judgeships. Of the amount appropriated in Schedule (2), $2,997,000 will be available for judicial compensation for the new judgeships. Of the amount appropriated in Schedule (4), $588,000 will be available to support court interpreters associated with the new judgeships. Funding for new judgeships identified in this provision shall be made available only after the Judicial Council submits a funding request to the Department of Finance by October 1, 2015. The funding request shall propose an allocation of judgeships based on the judicial workloads needs assessment, and may only propose judgeships for courts reopening courtrooms closed after the 2011 trial court security realignment, thereby not increasing the need for court security beyond the level already funded through the 2011 realignment. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee of its intent to approve the funding request 30 days before notifying the judicial branch of its decision.

0250-101-3138—For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................							50,000,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................				50,000,000

0250-101-3259—For local assistance, Judicial Branch, payable from the Recidivism Reduction Fund ........................							1,300,000
	Schedule:
	(1)	0150010-Support for operation of Trial Courts ........................				1,300,000
	Provisions:
	1.	Funds appropriated in this item shall be used for the establishment or on-going operation and staffing of programs known to reduce recidivism and enhance public safety including collaborative courts that serve moderate and high risk adult criminal offenders, pre-trial programs, and the use of risk and needs assessment instruments at sentencing of felony offenders subject to local supervision.
	2.	Funds shall be designated for a competitive grant program developed and administered by the Judicial Council and shall be used to support the administration and operation of programs and practices known to reduce offender recidivism including the use of risk and needs assessments, evidence-based practices, and programs that specifically address the needs of mentally ill and drug addicted offenders.
	3.	Participating courts must submit a joint application on behalf of the court, county, and other local justice system partners that clearly details the initiative for which funding is sought; the associated staffing activities, programs, and services to be delivered by the partner organizations; and how the grant program will cover those costs.
	4.	In consultation with the Department of Corrections and Rehabilitation and the Chief Probation Officers of California, the Judicial Council shall establish performance based outcome measures appropriate for each program including, but not limited to, the number of offenders participating in these programs who fail to appear, are revoked to state prison or county jail, or commit new crimes and are sentenced to county jail or state prison. Participating courts must provide required data, including individual offender level data, on a quarterly basis to Judicial Council.
	5.	Annually, the Judicial Council shall report aggregate level data related to these programs to the Department of Finance and the Joint Legislative Budget Committee. The first report shall include information related to the establishment and operation of the grantee programs. The Judicial Council shall provide a report to the Joint Legislative Budget Committee and the Department of Finance that addresses the effectiveness of the programs based on the reports of the established outcome measures described in Provision 4 and the impact of the moneys appropriated pursuant to this act to enhance public safety and improve offender outcomes four years after the grants are awarded. Five percent of the funds shall be designated to the Judicial Council for the administration of the program, including the collection and analysis of data from the grantee courts, the Department of Corrections and Rehabilitation, and local justice system partners; the provision of technical and legal assistance to the courts; and evaluation of the program. Funds appropriated in this item may be encumbered and expended until June 30, 2018, after which any unexpended funds shall revert to the General Fund.

0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits ........................							71,502,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................				71,501,000
	(2)	0150037-Court Interpreters ........................				1,000
	Provisions:
	1.	Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.
	2.	To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2016.

0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................							60,359,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................				60,359,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.
	2.	The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.

0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................							136,800,000
	Schedule:
	(1)	0150011-Court Appointed Dependency Counsel ........................				136,800,000
	Provisions:
	1.	Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed dependency counsel services.
	2.	Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.

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

943,160,000

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

(594,000)

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

(5,486,000)

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

44,218,000

0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................							66,200,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2016.

0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

136,800,000

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

0250-301-0668—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund Subaccount ........................							97,739,000
	Schedule:
	(1)	0000084-Lake County: New Lakeport Courthouse—​Construction ........................				40,803,000
	(2)	0000112-Siskiyou County: New Yreka Courthouse—​Construction ........................				56,936,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.
	3.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................							51,781,000
	Schedule:
	(1)	0000092-Mendocino County: New Ukiah Courthouse—​Working drawings ........................				6,068,000
	(2)	0000109-Santa Barbara County: New Santa Barbara Criminal Courthouse—​Working drawings and construction ........................				6,294,000
	(3)	0000111-Shasta County: New Redding Courthouse—​Working drawings and construction ........................				8,849,000
	(4)	0000114-Sonoma County: New Santa Rosa Criminal Courthouse—​Working drawings......... ........................				11,252,000
	(5)	0000115-Stanislaus County: New Modesto Courthouse—​Working drawings ........................				15,252,000
	(6)	0000119-Tuolumne County: New Sonora Courthouse—​Working drawings ........................				4,066,000

0250-490—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.
	3138—​Immediate and Critical Needs Account, State Court Facilities Construction Fund
	(1)	Item 0250-301-3138, Budget Act of 2012, (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 0250-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	91.09.001-El Dorado County: New Placerville Courthouse—​Acquisition
		(2)	91.14.001-Inyo County: New Inyo Courthouse—​Acquisition
		(9)	91.19.007-Los Angeles County: New Eastlake Juvenile Courthouse—​Acquisition
		(10)	91.23.001-Mendocino County: New Ukiah Courthouse—Acquisition
		(14)	91.33.003-Riverside County: New Hemet Courthouse—​Acquisition

0250-491—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016.
	3138—​Immediate and Critical Needs Account, State Court Facilities Construction Fund
	(1)	Item 0250-301-3138, Budget Act of 2014, (Chs. 25 and 663, Stats. 2014)
		(1)	91.09.001-El Dorado County: New Placerville Courthouse—​Preliminary plans
		(2)	91.11.001-Glenn County: Renovation and Addition to Willows Courthouse—Construction
		(6)	91.23.001-Mendocino County: New Ukiah Courthouse—Preliminary plans
		(7)	91.33.003-Riverside County: New Mid County Civil Courthouse—​Preliminary plans

0250-492—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017.
	3138—​Immediate and Critical Needs Account, State Court Facilities Construction Fund
	(1)	Item 0250-301-3138, Budget Act of 2014, (Ch. 25, Stats. 2014)
		(3)	91.14.001-Inyo County: New Inyo County Courthouse—​Preliminary plans

0250-493—Reappropriation, Judicial Branch, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.
	0668—Public Buildings Construction Fund Subaccount
	(1)	Item 0250-301-0668, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	91.11.001-Glenn County: Renovation and Addition to Willows Courthouse—Construction

0280-001-0001—For support of Commission on Judicial Performance ........................							4,342,000
	Schedule:
	(1)	0180-Commission on Judicial Performance ........................				4,421,000
	(2)	Reimbursements to 0180-Commission on Judicial Performance ........................				−79,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

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

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

0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges ........................							185,803,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

Executive

0500-001-0001—For support of Governor and of Governor’s Office ........................							11,165,000
	Schedule:
	(1)	0210-Governor’s Office ........................				11,165,000
		(a)	Support ........................		(11,090,000)
		(b)	Governor’s Residence (Support) ........................		(35,000)
		(c)	Special Contingent Expenses ........................		(40,000)
	Provisions:
	1.	The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................							2,286,000
	Schedule:
	(1)	0210-Governor’s Office ........................				2,286,000

0509-001-0001—For support of Governor’s Office of Business and Economic Development ........................							11,419,000
	Schedule:
	(1)	0220-GO-Biz ........................				4,513,000
	(2)	0225-California Business Investment Services ........................				1,682,000
	(3)	0230-Office of the Small Business Advocate ........................				2,459,000
	(4)	0235010-California Film Commission ........................				2,610,000
	(5)	0235019-Tourism ........................				1,082,000
	(6)	0235028-California Infrastructure and Economic Development Bank ........................				212,000
	(7)	0235037-Small Business Expansion ........................				491,000
	(8)	Reimbursements to 0225-California Business Investment Services ........................				−50,000
	(9)	Reimbursements to 0235019-Tourism ........................				−881,000
	(10)	Reimbursements to 0235028-California Infrastructure and Economic Development Bank ........................				−212,000
	(11)	Reimbursements to 0235037-Small Business Expansion ........................				−487,000

0509-001-0649—For support of Governor’s Office, payable from the California Infrastructure and Economic Development Bank Fund ........................							3,875,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank ........................				3,875,000

0509-001-0918—For support of Governor’s Office, payable from the Small Business Expansion Fund ........................							122,000
	Schedule:
	(1)	0235037-Small Business Expansion ........................				122,000

0509-001-3083—For support of Governor’s Office, payable from the Welcome Center Fund ........................							107,000
	Schedule:
	(1)	0235046-Welcome Center Program ........................				107,000
	Provisions:
	1.	Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095—For support of Governor’s Office, payable from the Film Promotion and Marketing Fund ........................							10,000
	Schedule:
	(1)	0235010-California Film Commission ........................				10,000

0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................							861,000
	Provisions:
	1.	If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon the order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0511-001-0001—For support of Secretary of Government Operations ........................							1,264,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency ........................				3,242,000
	(2)	Reimbursements to 0250-Administration of Government Operations Agency ........................				−1,978,000

0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................							108,000
	Schedule:
	(1)	0260-Support ........................				2,248,000
	(2)	Reimbursements to 0260-Support ........................				−2,140,000

0515-001-0067—For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund ........................							287,000
	Schedule:
	(1)	0260-Support ........................				287,000

0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing, payable from the Local Agency Deposit Security Fund ........................							1,000
	Schedule:
	(1)	0260-Support ........................				1,000

0515-001-0298—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund ........................							142,000
	Schedule:
	(1)	0260-Support ........................				142,000

0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................							43,000
	Schedule:
	(1)	0260-Support ........................				43,000

0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverages Control Fund ........................							240,000
	Schedule:
	(1)	0260-Support ........................				240,000

0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................							51,000
	Schedule:
	(1)	0260-Support ........................				51,000

0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................							2,635,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................				4,323,000
	(2)	0275-California Traffic Safety Program ........................				471,000
	(3)	Reimbursements to 0270-Administration of Transportation Agency ........................				−2,159,000

0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................							6,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................				6,000

0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................							5,703,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				5,703,000

0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................							71,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				71,000
	Provisions:
	1.	Funds appropriated in this item shall be included in the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................							53,842,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				53,842,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 2016–17 fiscal year.

0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................							36,993,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................				36,993,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 2016–17 fiscal year.

0521-101-3228—For local assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................							25,000,000
	Schedule:
	(1)	0276-Local Assistance Grant Program ........................				25,000,000
	Provision:
	1.	Funds appropriated in this item shall be available for the transit pass expansion grant program.

0530-001-0001—For support of Secretary of California Health and Human Services ........................							2,399,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................				4,291,000
	(2)	Reimbursements to 0280-Secretary of California Health and Human Services ........................				−1,892,000

0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................							3,643,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................				3,643,000

0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................							2,089,000
	Schedule:
	(1)	0295-Office of the Patient Advocate ........................				2,089,000

0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................							1,154,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................				1,154,000

0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................							331,428,000
	Schedule:
	(1)	0290-Office of Systems Integration ........................				331,874,000
	(2)	Reimbursements to 0290-Office of Systems Integration ........................				−446,000
	Provisions:
	1.	The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integration’s (OSI) expenditure authority to correspond to increases to the State Department of Social Services’ Local Assistance budget to address system changes to OSI-managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
	3.	(a)	Of the funds appropriated in this item, $162,654,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.
		(b)	The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.
	4.	Of the funds appropriated in this item, $1,584,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state and federal approval of the appropriate project approval documents.

0530-017-0001—For support of Secretary of California Health and Human Services ........................							2,437,000
	Schedule:
	(1)	0285-California Office of Health Information Integrity (CALOHII) ........................				3,771,000
	(2)	Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................				−1,334,000
	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).

0540-001-0001—For support of Secretary of the Natural Resources Agency ........................							2,655,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				2,655,000

0540-001-0005—For support of Secretary of the Natural Resources Agency, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund ........................							52,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				52,000

0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................							2,903,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				3,501,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency ........................				−598,000

0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................							316,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				316,000

0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................							9,209,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				9,209,000

0540-001-1018—For support of the Secretary for Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................							300,000
	Schedule:
	(2)	0320-Administration of Natural Resources Agency ........................				300,000

0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................							2,694,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				2,694,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,339,000 is available for encumbrance contingent upon project approval by the Department of Technology and no sooner than 30 days after submission of a report identifying the project’s cost, scope, schedule, and overall approach for implementation to the Joint Legislative Budget Committee.

0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							493,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				493,000

0540-001-6029—For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							410,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				410,000

0540-001-6031—For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							813,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				813,000

0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							3,072,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				3,072,000

0540-001-6052—For support of Secretary of the Natural Resources Agency, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................							98,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				98,000

0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................							9,555,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				9,555,000

0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							519,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				519,000

0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................

(7,000,000)

0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................							6,700,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				6,700,000
	Provisions:
	2.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for allocation until June 30, 2017, and available for encumbrance and liquidation by the recipient local agency until June 30, 2020.

0540-101-6015—For local assistance, Secretary of the Natural Resources Agency, payable from the River Protection Subaccount ........................							4,400,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				4,400,000

0540-101-6083—For local assistance, Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							9,300,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................				9,300,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure and encumbrance until June 30, 2018, for support, local assistance, or capital outlay.
	2.	On or before January 10, 2016, the Secretary of the Natural Resources Agency shall report on planned expenditures from the Proposition 1 state water obligations allocation.

0540-491—Reappropriation, Secretary of the Natural Resources Agency. 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, 2018:
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 6120-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 6120-490, Budget Act of 2004 (Ch. 208, Stats. 2004), as partially reverted by Item 6120-495, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 6120-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reverted by Item 6120-495, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 6120-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and Item 6120-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(2)	Item 0540-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 0540-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Section 40 of Chapter 230 of the Statutes of 2004, as reappropriated by Item 0540-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 0540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(2)	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.), and Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 0540-101-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2015, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.
	6076—California Ocean Protection Trust Fund
	(1)	Item 0540-101-6076, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................				9,500,000

0552-001-0001—For support of Office of the Inspector General ........................							22,736,000
	Schedule:
	(1)	0330-Office of the Inspector General ........................				22,736,000

0555-001-0001—For support of Secretary for Environmental Protection ........................							1,072,000
	Schedule:
	(1)	0340-Support ........................				1,072,000

0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................							353,000
	Schedule:
	(1)	0340-Support ........................				353,000

0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................							4,455,000
	Schedule:
	(1)	0340-Support ........................				4,455,000

0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................							1,976,000
	Schedule:
	(1)	0340-Support ........................				4,023,000
	(2)	Reimbursements to 0340-Support ........................				−2,047,000

0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................							887,000
	Schedule:
	(1)	0340-Support ........................				887,000

0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................							994,000
	Schedule:
	(1)	0340-Support ........................				994,000

0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................							331,000
	Schedule:
	(1)	0340-Support ........................				331,000

0555-001-0235—For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................							67,000
	Schedule:
	(1)	0340-Support ........................				67,000

0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................							123,000
	Schedule:
	(1)	0340-Support ........................				123,000

0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................							931,000
	Schedule:
	(1)	0340-Support ........................				931,000

0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................							189,000
	Schedule:
	(1)	0340-Support ........................				189,000

0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................							1,888,000
	Schedule:
	(1)	0340-Support ........................				1,888,000

0555-001-1006—For support of Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................							835,000
	Schedule:
	(1)	0340-Support ........................				835,000

0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................							38,000
	Schedule:
	(1)	0340-Support ........................				38,000

0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							658,000
	Schedule:
	(1)	0340-Support ........................				658,000

0555-001-8013—For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................							2,303,000
	Schedule:
	(1)	0340-Support ........................				2,303,000

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

835,000

0559-001-0001—For support of Labor and Workforce Development Agency ........................							148,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................				2,240,000
	(2)	Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................				−2,092,000

0559-001-3078—For support of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund ........................							324,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................				324,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0650-001-0001—For support of Office of Planning and Research ........................							2,316,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................				2,492,000
	(2)	0365-California Volunteers ........................				3,786,000
	(3)	Reimbursements to 0360-State Planning and Policy Development ........................				−995,000
	(4)	Reimbursements to 0365-California Volunteers ........................				−2,967,000

0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................							2,031,000
	Schedule:
	(.5)	0360-State Planning and Policy Development ........................				155,000
	(1)	0365-California Volunteers ........................				1,876,000

0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................							1,199,000
	Schedule:
	(1)	0370-Strategic Growth Council ........................				1,199,000
	Provisions:
	1.	Funds appropriated in this item shall count toward the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund ........................							290,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................				290,000

0650-001-9750—For support of Office of Planning and Research, payable form the Office of New Americans Fund ........................							1,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................				1,000

0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................							26,000,000
	Schedule:
	(1)	0365-California Volunteers ........................				26,000,000

0690-001-0001—For support of the Office of Emergency Services ........................							36,074,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				26,879,000
	(2)	0385-Special Programs and Grant Management ........................				13,579,000
	(3)	9900100-Administration ........................				17,185,000
	(4)	9900200-Administration—​Distributed ........................				−17,185,000
	(5)	Reimbursements to 0380-Emergency Management Services ........................				−4,364,000
	(6)	Reimbursements to 0385-Special Programs and Grant Management ........................				−20,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
	2.	Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.

0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................							2,541,000
	Schedule:
	(1)	0395-Public Safety Communications ........................				2,541,000

0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................							826,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				826,000

0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................							1,266,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				1,266,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0214—For support of Office of Emergency Services, payable from the Restitution Fund ........................							8,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				8,000

0690-001-0241—For support of Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund ........................							84,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				84,000
	Provisions:
	1.	Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the Office of Emergency Services for administrative costs.

0690-001-0425—For support of Office of Emergency Services, payable from the Victim-Witness Assistance Fund ........................							1,414,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				1,414,000

0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................							70,851,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				20,933,000
	(2)	0385-Special Programs and Grant Management ........................				49,918,000
	Provisions:
	1.	Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
	2.	Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

0690-001-3112—For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................							5,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				5,000

0690-001-3260—For support of Office of Emergency Services, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund ........................							10,000,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				10,000,000
	Provisions:
	1.	Funds appropriated in this item may be expended or encumbered by the Office of Emergency Services to pay for administrative costs associated with railroad tank car hazardous material activities.

0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							2,690,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				2,690,000
	Provisions:
	1.	Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................							207,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				207,000
	Provisions:
	1.	The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-9730—For support of Office of Emergency Services, payable from the Technology Services Revolving Fund ........................							78,733,000
	Schedule:
	(1)	0395-Public Safety Communications ........................				78,733,000

0690-003-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds ........................							6,366,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				6,367,000
	(2)	Reimbursements to 0385-Special Programs and Grant Management ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................							782,000
	Schedule:
	(1)	0380-Emergency Management Services ........................				664,000
	(2)	0385-Special Programs and Grant Management ........................				118,000

0690-101-0001—For local assistance, Office of Emergency Services ........................							23,671,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				23,671,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-101-0022—For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code ........................							108,619,000
	Schedule:
	(1)	0395-Public Safety Communications ........................				108,619,000

0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................							3,735,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				3,735,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0214—For local assistance, Office of Emergency Services, payable from the Restitution Fund ........................							11,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				11,000,000

0690-101-0241—For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defender Training Fund ........................							799,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				799,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-101-0425—For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund ........................							17,319,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				17,319,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-101-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................							929,166,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				929,166,000
	Provisions:
	1.	Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.

0690-101-3112—For local assistance, Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................							71,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				71,000

0690-101-6061—For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							100,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				100,000,000

0690-101-8069—For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund ........................							451,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				451,000

0690-101-8084—For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund ........................							400,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				400,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................							61,314,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				61,314,000
	Provisions:
	1.	The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
	2.	Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation ........................							1,012,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................				1,012,000
	Provisions:
	1.	The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-301-0001—For capital outlay, Office of Emergency Services ........................							3,402,000
	Schedule:
	(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte County—​Working drawings ........................				1,261,000
	(2)	0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center—​Preliminary plans ........................				1,528,000
	(3)	0000753-Southern Region Emergency Operations Center Replacement, Los Alamitos—Acquisition and preliminary plans ........................				613,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services is authorized to acquire a long-term leasehold interest in real property for the project authorized in Schedule (3) and is further authorized to execute any and all easements, agreements, or leases to secure the necessary real estate rights. Any such acquisition shall be subject to the Property Acquisition Law. Any easement, agreement, or lease made pursuant to this provision shall not require the approval of the Director of General Services.
	2.	Notwithstanding any other provision of law, the Military Department is authorized to manage and deliver the project authorized in Schedule (3) on behalf of the Office of Emergency Services and to execute any and all contracts, agreements, leases, or other documents necessary to complete the preliminary plans for that project, provided however that the project is subject to State Public Works Board oversight pursuant to Section 13332.11 of the Government Code.
	3.	The funds appropriated for the preliminary plans phase of the project authorized in Schedule (3) shall be available for encumbrance after the Office of Emergency Services has acquired the necessary long-term, real estate rights through a lease that is compatible with lease-revenue bond financing, as determined by the Department of Finance. This provision shall not be construed as a commitment by the Legislature to appropriate lease revenue bond financing for future phases of this project.

0750-001-0001—For support of Office of the Lieutenant Governor ........................							1,068,000
	Schedule:
	(1)	0430-General Activities ........................				1,068,000

0820-001-0001—For support of Department of Justice ........................							195,438,000
	Schedule:
	(1)	9900100-Administration ........................				100,439,000
	(2)	9900200-Administration—​Distributed ........................				−100,439,000
	(3)	0435-Division of Legal Services ........................				136,005,000
	(4)	0440-Law Enforcement ........................				36,952,000
	(5)	0445-California Justice Information Services ........................				58,911,000
	(6)	Reimbursements to 0435-Division of Legal Services ........................				−932,000
	(7)	Reimbursements to 0440-Law Enforcement ........................				−31,709,000
	(8)	Reimbursements to 0445-California Justice Information Services ........................				−3,789,000
	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, 2016, shall revert immediately to the General Fund.

0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................							2,475,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				2,433,000
	(2)	0440-Law Enforcement ........................				28,000
	(3)	0445-California Justice Information Services ........................				14,000

0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................							71,428,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				71,428,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account ........................							339,000
	Schedule:
	(1)	0440-Law Enforcement ........................				339,000

0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................							26,385,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				26,385,000

0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................							2,420,000
	Schedule:
	(1)	0440-Law Enforcement ........................				779,000
	(2)	0445-California Justice Information Services ........................				1,641,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0820-001-0158—For support of Department of Justice, payable from the Travel Seller Fund ........................							1,438,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				1,425,000
	(2)	0445-California Justice Information Services ........................				13,000

0820-001-0214—For support of Department of Justice, payable from the Restitution Fund ........................							374,000
	Schedule:
	(1)	0440-Law Enforcement ........................				374,000

0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account ........................							182,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				182,000

0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................							20,370,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				1,971,000
	(2)	0440-Law Enforcement ........................				18,075,000
	(3)	0445-California Justice Information Services ........................				324,000

0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................							12,701,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				11,416,000
	(2)	0440-Law Enforcement ........................				789,000
	(3)	0445-California Justice Information Services ........................				496,000

0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................							21,189,000
	Schedule:
	(1)	0440-Law Enforcement ........................				19,707,000
	(2)	0445-California Justice Information Services ........................				1,826,000
	(3)	Reimbursements to 0440-Law Enforcement ........................				−344,000
	Provisions:
	1.	Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.
	2.	The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund ........................							398,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				398,000

0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................							11,172,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				386,000
	(2)	0440-Law Enforcement ........................				10,886,000
	(3)	Reimbursements to 0440-Law Enforcement ........................				−100,000
	Provisions:
	1.	Notwithstanding any other provision of law, limited-term positions appointed on or after July 1, 2015, for Bureau of Gambling Control workload, are available for three years.

0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................							47,000
	Schedule:
	(1)	0440-Law Enforcement ........................				21,000
	(2)	0445-California Justice Information Services ........................				26,000

0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................							34,470,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				25,118,000
	(2)	0440-Law Enforcement ........................				6,185,000
	(3)	0445-California Justice Information Services ........................				3,167,000

0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................							1,551,000
	Schedule:
	(1)	0440-Law Enforcement ........................				1,551,000

0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................							3,535,000
	Schedule:
	(1)	0440-Law Enforcement ........................				3,535,000

0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund ........................							3,475,000
	Schedule:
	(1)	0440-Law Enforcement ........................				3,475,000

0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................							6,075,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				6,075,000

0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................							78,382,000
	Schedule:
	(1)	0440-Law Enforcement ........................				79,707,000
	(2)	0445-California Justice Information Services ........................				2,522,000
	(3)	Reimbursements to 0440-Law Enforcement ........................				−3,847,000

0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................							11,097,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				11,097,000

0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................							5,564,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				5,269,000
	(2)	0445-California Justice Information Services ........................				295,000

0820-001-3131—For support of Department of Justice, payable from the California Bingo Fund ........................							53,000
	Schedule:
	(1)	0440-Law Enforcement ........................				53,000

0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................							620,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				620,000

0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................							221,471,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				210,369,000
	(2)	0440-Law Enforcement ........................				11,102,000
	Provisions:
	1.	Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund ........................							1,590,000
	Schedule:
	(1)	0435-Division of Legal Services ........................				1,590,000

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................							4,054,000
	Schedule:
	(1)	0440-Law Enforcement ........................				4,055,000
	(2)	Reimbursements to 0440-Law Enforcement ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................							568,000
	Schedule:
	(1)	0440-Law Enforcement ........................				561,000
	(2)	0445-California Justice Information Services ........................				7,000

0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice ........................							1,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 2015–16 legal services hours for small clients to the Department of Finance no later than April 15, 2016. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2015–16 fiscal year.
	2.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2015–16 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
	3.	The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2016.

0820-101-0214—For local assistance, Department of Justice, payable from the Restitution Fund ........................							4,855,000
	Schedule:
	(1)	0440-Law Enforcement ........................				4,855,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the Restitution Fund.

0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................							28,000
	Schedule:
	(1)	0440-Law Enforcement ........................				28,000

0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund ........................							1,018,000
	Schedule:
	(1)	0445-California Justice Information Services ........................				1,018,000
	Provisions:
	1.	The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0840-001-0001—For support of the Controller ........................							49,675,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				110,915,000
	(2)	9900100-Administration ........................				55,591,000
	(3)	9900200-Administration—​Distributed ........................				−53,618,000
	(4)	Reimbursements to 0500-State Controller’s Office ........................				−63,122,000
	(5)	Reimbursements to 9900100-Administration ........................				−451,000
	(6)	Reimbursements to 9900200-Administration—​Distributed ........................				360,000
	Provisions:
	1.	The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		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.
	2.	Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
	3.	The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
		(a)	If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
		(b)	The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
	4.	The funds appropriated to the Controller in this act 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.
	5.	The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office.
	6.	The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
	7.	The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations, and (b) alternative calculations of the state’s OPEB liability using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under governmental reporting standards to a retiree health and dental benefits trust fund. To avoid duplication of effort and promote efficiency and cost effectiveness, the Controller and the Department of Finance will coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
	8.	The funds appropriated to the Controller in this act may not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
	9.	The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.
	10.	The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
	11.	In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
	12.	Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon (a) successful completion of modifications by the Controller to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. No adjustment 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.
	14.	Notwithstanding any other provision of law, the Department of Finance is authorized to augment the amounts appropriated in this item and Section 25.25 of this act from all fund sources of payment to fund additional litigation and related support efforts associated with the 21st Century Project payroll system. The Controller shall include a detailed justification to support a request for additional spending authority. The Department of Finance may augment the amounts appropriated in this item and Section 25.25 of this act no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................							4,735,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				4,735,000

0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................							1,348,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,348,000

0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................							684,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				684,000

0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................							1,224,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,224,000

0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................							1,516,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,516,000

0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................							39,759,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				39,759,000
	Provisions:
	1.	The funding provided in Item 0840-001-0970 shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under Item 0840-001-0970.
	2.	(a)	Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.
		(b)	No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $60,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................							263,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				263,000

0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................							2,223,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				2,223,000
	(2)	9900100-Administration ........................				210,000
	(3)	9900200-Administration—Distributed ........................				−210,000
	Provisions:
	1.	The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other program costs authorized under Section 20621 of the Revenue and Taxation Code, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation shall not be used to cover spending authorized under this item.

0840-001-6036—For support of the Controller, payable from the 2002 State School Facilities Fund ........................							11,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				11,000

0840-001-6044—For support of the Controller, payable from the 2004 State School Facilities Fund ........................							296,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				296,000

0840-001-6057—For support of the Controller, payable from the 2006 State School Facilities Fund ........................							757,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				757,000

0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................							24,739,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				24,738,000
	(2)	9900100-Administration ........................				107,000
	(3)	9900200-Administration—Distributed ........................				−106,000

0840-011-0494—For support of the Controller, payable from other unallocated special funds ........................							203,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				203,000
	(2)	9900100-Administration ........................				5,000
	(3)	9900200-Administration—Distributed ........................				−5,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-011-0797—For support of the Controller, payable from Unallocated Bond Funds—Select ........................							1,079,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				1,079,000
	(2)	9900100-Administration ........................				20,000
	(3)	9900200-Administration—Distributed ........................				−20,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-011-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds ........................							199,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				199,000
	(2)	9900100-Administration ........................				5,000
	(3)	9900200-Administration —Distributed ........................				−5,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................							500,000
	Schedule:
	(1)	0500-State Controller’s Office ........................				500,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated as follows:
		(a)	To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
		(b)	To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001—For support of Department of Insurance ........................							5,171,000
	Schedule:
	(1)	0525-Consumer Protection ........................				699,000
	(2)	0530-Fraud Control ........................				4,472,000

0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................							189,311,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers ........................				79,711,000
	(2)	0525-Consumer Protection ........................				55,537,000
	(3)	0530-Fraud Control ........................				52,271,000
	(4)	0535-General Fund Tax Collection and Compliance ........................				2,042,000
	(5)	9900100-Administration ........................				31,715,000
	(6)	9900200-Administration—​Distributed ........................				−31,715,000
	(7)	Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................				−250,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,843,000 upon passage of the Budget Act and the remaining one-half on January 1, 2016, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
	2.	Of the funds appropriated in Schedule (1) of this item, $463,000 and 4.0 positions will be available only upon the Legislature’s passage of the National Association of Insurance Commissioners (NAIC) Valuation Manual to implement Principle-Based Reserve (PBR) actuarial methodology. The Department of Insurance will notify in writing the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 15 days of the adoption of PBR legislation by the Legislature.
	3.	Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund ........................							808,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers ........................				808,000

0845-002-0001—For support of Department of Insurance ........................							3,000,000
	Schedule:
	(1)	0525028-Consumer Services and Market Conduct ........................				3,000,000

0845-101-0001—For local assistance, Department of Insurance ........................							1,000,000
	Schedule:
	(1)	0530-Fraud Control ........................				1,000,000

0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................							64,618,000
	Schedule:
	(1)	0525-Consumer Protection ........................				750,000
	(2)	0530-Fraud Control ........................				63,868,000
	Provisions:
	1.	Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0845-401—Notwithstanding Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), the $1,122,000 loan from the General Fund to the Insurance Fund will be repaid by June 30, 2019, upon order of the Director of Finance.

0850-001-0562—For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred in the operation and administration of the lottery, payable from the State Lottery Fund ........................							(702,000,000)
	Schedule:
	(1)	1050-California State Lottery Commission ........................				(702,000,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the California State Lottery Commission shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the budget committees of the Legislature, all of the following:
		(a)	In conjunction with submission of the commission’s quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 2015–16 fiscal year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any lottery game.
		(b)	No later than January 10, 2016, a copy of the proposed administrative budget for the California State Lottery Commission for the 2016–17 fiscal year that is included in the Governor’s Budget.
		(c)	No later than June 1, 2016, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2016–17 fiscal year that is submitted to the California State Lottery Commission’s Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.
		(d)	No later than June 30, 2016, the final 2016–17 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documen-­tation, to the June 1, 2016, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................							2,762,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................				2,762,000

0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................							3,815,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................				3,815,000

0855-001-3131—For support of California Gambling Control Commission, payable from the California Bingo Fund ........................							2,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................				2,000

0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................							96,500,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................				96,500,000
	Provisions:
	1.	The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified based on the commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each noncompact tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the noncompact tribes.

0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund ........................							(25,000,000)
	Provisions:
	1.	The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
	2.	Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2015–16 fiscal year. The commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of Luiseño Indians, and the San Manuel Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.
	3.	The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2015–16 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.

0860-001-0001—For support of State Board of Equalization ........................							323,619,000
	Schedule:
	(1)	0570-Administration of the State Board of Equalization ........................				489,183,000
	(2)	9900100-Administration ........................				63,033,000
	(3)	9900200-Administration—​Distributed ........................				−62,616,000
	(4)	Reimbursements to 0570-Administration of the State Board of Equalization ........................				−165,564,000
	(5)	Reimbursements to 9900100-Administration ........................				−417,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 2015–16 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	By February 1, 2016 the State Board of Equalization (board), in consultation with the Department of Justice and the Department of Finance, shall submit a report to the fiscal committees of the Legislature describing options for reducing the administrative costs of the board’s cigarette and tobacco programs while maintaining the effectiveness of these programs. Each option shall include a timeline for implementation. Each option shall also include estimates of the effects of implementing that option on the board’s administrative costs. At least one option shall be designed to increase the rate of electronic filing of various forms related to the licensing program, the excise tax program, or tobacco programs administered by the board. The report shall also include options for creating a self-sustaining licensing program.

0860-001-0004—For support of State Board of Equalization, payable from the Breast Cancer Fund ........................							819,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				819,000
	Provisions:
	1.	Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.

0860-001-0022—For support of State Board of Equalization, payable from the State Emergency Telephone Number Account ........................							1,742,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				1,742,000

0860-001-0061—For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................							28,591,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				28,591,000

0860-001-0070—For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account ........................							869,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				869,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0080—For support of State Board of Equalization, payable from the Childhood Lead Poisoning Prevention Fund ........................							616,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				616,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0230—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Surtax Fund ........................							10,154,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				10,154,000

0860-001-0320—For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund ........................							671,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				671,000

0860-001-0387—For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................							575,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				575,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

0860-001-0439—For support of State Board of Equalization, payable from the Underground Storage Tank Cleanup Fund ........................							3,627,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				3,627,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0860-001-0465—For support of State Board of Equalization, payable from the Energy Resources Programs Account ........................							308,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				308,000

0860-001-0623—For support of State Board of Equalization, payable from the California Children and Families First Trust Fund ........................							17,939,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				17,939,000

0860-001-0890—For support of State Board of Equalization, payable from the Federal Trust Fund ........................							435,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				435,000

0860-001-0965—For support of State Board of Equalization, payable from the Timber Tax Fund ........................							2,468,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				2,468,000

0860-001-3015—For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund ........................							871,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				871,000

0860-001-3058—For support of State Board of Equalization, payable from the Water Rights Fund ........................							504,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				504,000

0860-001-3063—For support of State Board of Equalization, payable from the State Responsibility Area Fire Prevention Fund ........................							8,697,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				8,697,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for unanticipated costs associated with the collection of the State Responsibility Area Fire Prevention Fee. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

0860-001-3065—For support of State Board of Equalization, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................							5,344,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				5,344,000

0860-001-3067—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund ........................							1,985,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				1,985,000

0860-001-3212—For support of State Board of Equalization, payable from the Timber Regulation and Forest Restoration Fund ........................							2,239,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................				2,239,000

0860-001-3251—For support of State Board of Equalization, payable from the Prepaid Mobile Telephony Services Surcharge Fund ........................							2,358,000
	Schedule:
	(1)	0570-Administration of the State Board of Equalization ........................				2,358,000
	Provisions:
	1.	The Department of Finance may augment the amounts appropriated in Schedule (1) by up to $1,000,000 to implement Chapter 885 of the Statutes of 2014, if the number of registered retailers is expected to exceed 6,500 and it is determined that the State Board of Equalization requires additional resources to implement the statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.

0860-001-3270—For support of State Board of Equalization, payable from the Local Charges for Prepaid Mobile Telephony Services Fund ........................							3,265,000
	Schedule:
	(1)	0570-Administration of the State Board of Equalization ........................				3,265,000
	Provisions:
	1.	The Department of Finance may augment the amounts appropriated in Schedule (1) by up to $1,000,000 to implement Chapter 885 of the Statutes of 2014, if the number of registered retailers is expected to exceed 6,500 and it is determined that the State Board of Equalization requires additional resources to implement that statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.

0890-001-0001—For support of Secretary of State ........................							30,702,000
	Schedule:
	(1)	0700-Filings and Registrations ........................				1,153,000
	(2)	0705-Elections ........................				21,105,000
	(3)	0710-Archives ........................				8,111,000
	(4)	0715-Department of Justice Legal Services ........................				333,000
	(5)	9900100-Administration ........................				23,879,000
	(6)	9900200-Administration—​Distributed ........................				−23,879,000
	Provisions:
	1.	The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
	2.	Of the funds appropriated in this item, $5,733,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. Any unexpended funds pursuant to this provision shall revert to the General Fund.
	3.	Of the funds appropriated in Schedule (2), $1,250,000 shall be provided to the Department of Motor Vehicles for expenses incurred related to system upgrades for drivers’ licenses and identification cards in 2015–16.

0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................							55,579,000
	Schedule:
	(1)	0700-Filings and Registrations ........................				55,579,000
	Provisions:
	1.	The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.

0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................							33,997,000
	Schedule:
	(1)	0705-Elections ........................				33,997,000
	Provisions:
	1.	Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
	2.	Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
	3.	The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
		(a)	Poll Monitoring.
		(b)	Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
		(c)	Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
	4.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	5.	Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
	6.	Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	7.	County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................							87,000
	Schedule:
	(1)	0705-Elections ........................				87,000

0890-001-3254—For support of Secretary of State, payable from the Business Programs Modernization Fund ........................							1,500,000
	Schedule:
	(1)	0700-Filings and Registrations ........................				1,500,000

0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................							3,621,000
	Schedule:
	(1)	0705-Elections ........................				3,621,000
	Provisions:
	1.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	2.	Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	3.	County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0911-001-0001—For support of Citizens Redistricting Commission ........................							87,000
	Schedule:
	(1)	0730-Support ........................				87,000
	Provisions:
	1.	If the Citizens Redistricting Commission is required to convene during the 2015–16 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011–12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

0950-001-0001—For support of Treasurer ........................							4,815,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................				25,126,000
	(2)	9900100-Administration ........................				15,414,000
	(3)	9900200-Administration—​Distributed ........................				−9,909,000
	(4)	Reimbursements to 0740-State Treasurer’s Office ........................				−21,106,000
	(5)	Reimbursements to 9900100-Administration ........................				−4,710,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurer’s office, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
		(b)	The loan is short term, and shall be repaid within two months.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
		(e)	At the end of the two-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).
	2.	Notwithstanding any other provision of law, upon certification by the Treasurer’s office, the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................							2,652,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................				2,626,000
	(2)	9900100-Administration ........................				26,000

0954-001-0001—For support of Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code ........................							360,000
	Schedule:
	(1)	0785-Governor’s Scholarship Program ........................				360,000
	Provisions:
	1.	The Scholarshare Investment Board shall provide to the appropriate legislative fiscal committees and the Department of Finance a report not later than September 30 of each year, on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall include data on all closed and remaining open accounts, past and current monthly award withdrawal amounts, and the current value of accounts by award cohort.

0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................							2,705,000
	Schedule:
	(1)	0780-Golden State Scholarshare Trust Program ........................				2,705,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Scholarshare Investment Board in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	The Scholarshare Investment Board shall provide to the Department of Finance, the Legislative Analyst, and the appropriate budget subcommittees of the Legislature a report not later than April 1 of each year, on the Scholarshare Outreach and Public Education (SCOPE) program. The report shall identify the use of the funds, including the distribution of funds, specific uses of the funds, strategies employed to reach the target demographic, and the extent to which outreach efforts were successful in increasing the number of families saving for higher education.

0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................							3,222,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission ........................				3,402,000
	(2)	Reimbursements to 0800-California Debt and Investment Advisory Commission ........................				−180,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................							1,463,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee ........................				1,463,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund ........................							40,000
	Schedule:
	(1)	0830-California Industrial Development Financing Advisory Commission ........................				40,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................							4,619,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................				4,699,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee ........................				−80,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 2 of Item 0968-001-0448 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $10,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) that do not conflict with the new repayment date.
	3.	Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 3 of Item 0968-001-0448 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $25,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2010 (Ch. 712, Stats. 2010) shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2010 (Ch. 712, Stats. 2010) that do not conflict with the new repayment date.
	4.	Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 4 of Item 0968-001-0448 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $22,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2011 (Ch. 33, Stats. 2011) shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2011 (Ch. 33, Stats. 2011) that do not conflict with the new repayment date.

0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................							2,659,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................				2,689,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee ........................				−30,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 2 of Item 0968-001-0457 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $10,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) that do not conflict with the new repayment date.
	3.	Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 3 of Item 0968-001-0457 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $25,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2010 (Ch. 712, Stats. 2010) shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2010 (Ch. 712, Stats. 2010) that do not conflict with the new repayment date.
	4.	Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2015, pursuant to Provision 4 of Item 0968-001-0457 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), the $13,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2011 (Ch. 33, Stats. 2011) shall be fully repaid by July 15, 2018, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2011 (Ch. 33, Stats. 2011) that do not conflict with the new repayment date.

0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................							554,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................				554,000

0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................							1,763,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................				4,546,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................				−2,783,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	The $2,409,000 loan from the Renewable Resource Trust Fund to the California Alternative Energy Authority Fund shall be repaid to the Renewable Resource Trust Fund as follows: $803,000 by June 30, 2017, $803,000 by June 30, 2018, with the remaining balance, including applicable interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer to the California Alternative Energy Authority Fund, to be repaid by June 30, 2019. Any fee revenue received pursuant to the program established by Chapter 10 of the Statutes of 2010 may be used to support the program as long as this use does not interfere with the repayment of the loan, which is due not later than June 30, 2019.

0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund ........................							347,000
	Schedule:
	(1)	0880-Children’s Hospital Program ........................				347,000

0977-001-6079—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Bond Act Fund ........................							171,000
	Schedule:
	(1)	0880-Children’s Hospital Program ........................				171,000

0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund ........................							4,000,000
	Schedule:
	(1)	0890-Mental Health Wellness Grants ........................				6,800,000
	(2)	Reimbursements to 0890-Mental Health Wellness Grants ........................				−2,800,000

0984-001-8081—For support of California Secure Choice Retirement Savings Investment Board, payable from the Secure Choice Retirement Savings Program Fund ........................							1,000,000
	Schedule:
	(1)	0910-California Secure Choice Retirement Savings Investment Board ........................				1,000,000
	Provision:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Secure Choice Retirement Savings Investment Board to conduct a market analysis pursuant to Chapter 734 of the Statutes of 2012 in excess of the amount hereby appropriated, but not sooner than 30 days after notification in writing 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 the lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. This additional expenditure authority is contingent upon the receipt of federal funds or adequate donations through a nonprofit or private entity.

0985-001-0001—For support of California School Finance Authority ........................							386,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................				280,000
	(2)	0935-Charter School Revolving Loan Program ........................				106,000

0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................							185,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................				185,000

0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................							642,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................				642,000

0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................							546,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................				546,000

0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund ........................							20,000,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................				20,000,000
	Provisions:
	1.	No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code ........................							112,031,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................				112,031,000

0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................							244,000
	Schedule:
	(1)	0955-College Access Tax Credit Program ........................				244,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1110-001-0024—For support of State Board of Guide Dogs for the Blind, Program 1145, payable from the Guide Dogs for the Blind Fund ........................							204,000
	Schedule:
	(1)	1145-State Board of Guide Dogs for the Blind ........................				204,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................							24,547,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology ........................				24,604,000
	(2)	Reimbursements to 1125-State Board of Barbering and Cosmetology ........................				−57,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................							100,000
	Schedule:
	(1)	1130050-CSLB—​Construction Management Education Account ........................				100,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................							3,457,000
	Schedule:
	(1)	1155-Acupuncture Board ........................				3,480,000
	(2)	Reimbursements to 1155-Acupuncture Board ........................				−23,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund ........................							3,938,000
	Schedule:
	(1)	1120-Board of Chiropractic Examiners ........................				3,982,000
	(2)	Reimbursements to 1120-Board of Chiropractic Examiners ........................				−44,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0175—For support of Medical Board of California, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund ........................							352,000
	Schedule:
	(1)	1150020-Registered Dispensing Opticians ........................				352,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0205—For support of Board for Professional Engineers and Land Surveyors, Geologists and Geophysicists Program, payable from the Geology and Geophysics Account ........................							1,461,000
	Schedule:
	(1)	1215023-Geology and Geophysicists Program ........................				1,461,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California ........................							27,000
	Schedule:
	(1)	1150029-Outpatient Setting ........................				27,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0264—For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund ........................							1,936,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California ........................				2,003,000
	(2)	1200019-Osteopathic Medical Board of California—​Distributed ........................				−14,000
	(3)	Reimbursements to 1200010-Osteopathic Medical Board of California ........................				−53,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................							1,521,000
	Schedule:
	(1)	1165-Physician Assistant Board ........................				1,571,000
	(2)	Reimbursements to 1165-Physician Assistant Board ........................				−50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund ........................							1,463,000
	Schedule:
	(1)	1170-California Board of Podiatric Medicine ........................				1,467,000
	(2)	Reimbursements to 1170-California Board of Podiatric Medicine ........................				−4,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................							4,863,000
	Schedule:
	(1)	1175-Board of Psychology ........................				4,914,000
	(2)	Reimbursements to 1175-Board of Psychology ........................				−51,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................							3,714,000
	Schedule:
	(1)	1180-Respiratory Care Board of California ........................				3,780,000
	(2)	Reimbursements to 1180-Respiratory Care Board of California ........................				−66,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................							1,447,000
	Schedule:
	(1)	1110010-State Athletic Commission—​Support ........................				1,447,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................							2,079,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................				2,112,000
	(2)	Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................				−33,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund ........................							413,000
	Schedule:
	(1)	1230020-Structural Pest Control Board Education and Enforcement ........................				413,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account ........................							64,000
	Schedule:
	(1)	1110020-State Athletic Commission—​Neurological ........................				64,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund ........................							14,153,000
	Schedule:
	(1)	1100-California Board of Accountancy ........................				14,449,000
	(2)	Reimbursements to 1100-California Board of Accountancy ........................				−296,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................							3,689,000
	Schedule:
	(1)	1105013-California Architects Board—​Distributed ........................				−26,000
	(2)	1105019-California Architects Board ........................				3,720,000
	(3)	Reimbursements to 1105019-California Architects Board ........................				−5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund ........................							63,750,000
	Schedule:
	(1)	1130010-Contractors’ State License Board ........................				64,103,000
	(2)	Reimbursements to 1130010-Contractors’ State License Board ........................				−353,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................							12,788,000
	Schedule:
	(1)	1135010-Dental Board of California ........................				13,055,000
	(2)	Reimbursements to 1135010-Dental Board of California ........................				−267,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund ........................							13,000
	Schedule:
	(1)	1150038-Licensed Midwifery Program ........................				13,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund ........................							1,006,000
	Schedule:
	(1)	1105020-Landscape Architects Committee ........................				1,006,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................							61,045,000
	Schedule:
	(1)	1150019-Medical Board of California—​Support ........................				62,209,000
	(2)	1150013-Medical Board of California—​Distributed ........................				−780,000
	(3)	Reimbursements to 1150019-Medical Board of California—​Support ........................				−384,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................							4,145,000
	Schedule:
	(1)	1160-Physical Therapy Board of California ........................				4,244,000
	(2)	Reimbursements to 1160-Physical Therapy Board of California ........................				−99,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund ........................							41,678,000
	Schedule:
	(1)	1220-Board of Registered Nursing ........................				42,692,000
	(2)	Reimbursements to 1220-Board of Registered Nursing ........................				−1,014,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0763—For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund ........................							1,802,000
	Schedule:
	(1)	1195-State Board of Optometry ........................				1,808,000
	(2)	Reimbursements to 1195-State Board of Optometry ........................				−6,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund ........................							19,770,000
	Schedule:
	(1)	1210-California State Board of Pharmacy ........................				20,021,000
	(2)	Reimbursements to 1210-California State Board of Pharmacy ........................				−251,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0770—For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineer’s and Land Surveyor’s Fund ........................							9,968,000
	Schedule:
	(1)	1215014-Board for Professional Engineers and Land Surveyors ........................				10,052,000
	(2)	1215013-Professional Engineers—​Distributed ........................				−68,000
	(3)	Reimbursements to 1215014-Board for Professional Engineers and Land Surveyors ........................				−16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................							1,099,000
	Schedule:
	(1)	1225010-Court Reporters Board of California—​Support ........................				1,117,000
	(2)	Reimbursements to 1225010-Court Reporters Board of California—​Support ........................				−18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................							10,123,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences ........................				10,173,000
	(2)	Reimbursements to 1115-Board of Behavioral Sciences ........................				−50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund ........................							4,981,000
	Schedule:
	(1)	1230010-Structural Pest Control Board ........................				4,981,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................							4,651,000
	Schedule:
	(1)	1235-Veterinary Medical Board ........................				4,677,000
	(2)	Reimbursements to 1235-Veterinary Medical Board ........................				−26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................							9,734,000
	Schedule:
	(1)	1240013-Vocational Nurses Program—​Distributed ........................				−37,000
	(2)	1240019-Vocational Nurses Program ........................				10,123,000
	(3)	Reimbursements to 1240019-Vocational Nurses Program ........................				−352,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-0780—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund ........................							2,196,000
	Schedule:
	(1)	1240020-Psychiatric Technicians Program ........................				2,218,000
	(2)	Reimbursements to 1240020-Psychiatric Technicians Program ........................				−22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................							1,393,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy ........................				1,415,000
	(2)	Reimbursements to 1190-California Board of Occupational Therapy ........................				−22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3069—For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund ........................							369,000
	Schedule:
	(1)	1205-Naturopathic Medicine Committee ........................				369,000

1110-001-3140—For support of State Dental Hygiene Committee, payable from the State Dental Hygiene Fund ........................							1,839,000
	Schedule:
	(1)	1140-State Dental Hygiene Committee ........................				1,845,000
	(2)	Reimbursements to 1140-State Dental Hygiene Committee ........................				−6,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1110-001-3142—For support of State Dental Assistant Program, payable from the State Dental Assistant Fund ........................							2,528,000
	Schedule:
	(1)	1135019-State Dental Assistant Program ........................				2,544,000
	(2)	Reimbursements to 1135019-State Dental Assistant Program ........................				−16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-001-3252—For support of the Department of Consumer Affairs, payable from the CURES Fund ........................							1,112,000
	Schedule:
	(1)	1132-CURES ........................				1,112,000
	Provisions:
	1.	Funds appropriated in this item are contingent upon the Department of Technology approving a maintenance and operations plan submitted by the Department of Justice for the CURES information technology database.

1110-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................							107,000
	Schedule:
	(1)	1110040-State Athletic Commission—Boxers ’ Pension ........................				107,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1110-101-3139—For local assistance, Pet Lover’s License Plate Program administered by the Veterinary Medical Board, payable from the Pet Lover’s Account, Specialized License Plate Fund ........................							150,000
	Schedule:
	(1)	1236-Veterinary Medical Board Pet Lover’s License Plate Program ........................				150,000

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

1110-402—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report on or before March 1, 2016, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2015–16 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1110-403—The boards within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies.

1110-404—The boards within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies.

1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................							1,180,000
	Schedule:
	(1)	1400-Arbitration Certification Program ........................				1,180,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0239—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund ........................							14,123,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support ........................				14,727,000
	(2)	1405013-Distributed Private Security Services ........................				−104,000
	(3)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support ........................				−500,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305—For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund ........................							15,172,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education ........................				15,172,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in this item, $1,000,000 shall be available to the Bureau for Private Postsecondary Education contingent upon the Department of Finance’s approval of the Bureau for Private Postsecondary Education’s plan for eliminating the backlog of applications in the licensing unit and complaints in the complaint unit. The $1,000,000 shall be expended as outlined in the plan approved by the Department of Finance and is available for expenditure or encumbrance until June 30, 2017.

1111-002-0317—For support of Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund ........................							51,272,000
	Schedule:
	(1)	1445-Bureau of Real Estate ........................				51,707,000
	(2)	Reimbursements to 1445-Bureau of Real Estate ........................				−435,000
	Provisions:
	1.	Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.
	2.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0325—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund ........................							2,815,000
	Schedule:
	(1)	1415014-Electronic and Appliance Repair ........................				2,889,000
	(2)	1415013-BEAR/HFTHI—​Distributed ........................				−61,000
	(4)	Reimbursements to 1415014-Electronic and Appliance Repair ........................				−13,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400—For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund ........................							5,651,000
	Schedule:
	(1)	1440-Bureau of Real Estate Appraisers ........................				5,731,000
	(2)	Reimbursements to 1440-Bureau of Real Estate Appraisers ........................				−80,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund ........................							107,025,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check Programs—​Support ........................				107,214,000
	(2)	1420013-Automotive Repair and Smog Check Programs—​Distributed ........................				−71,000
	(3)	Reimbursements to 1420025-Automotive Repair and Smog Check Programs—​Support ........................				−118,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0459—For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund ........................							174,000
	Schedule:
	(1)	1430-Telephone Medical Advice Services Bureau ........................				174,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................							40,158,000
	Schedule:
	(1)	1420033-HPRRA—​Vehicle Repair Assistance ........................				11,786,000
	(2)	1420037-HPRRA—​Vehicle Retirement ........................				20,221,000
	(3)	1420041-HPRRA—​Program Administration ........................				8,151,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund ........................							0
	Schedule:
	(1)	1425041-Division of Investigation ........................				26,234,000
	(2)	1425045-DCA Workers Compensation ........................				4,263,000
	(3)	1425049-Consumer and Client Services Division ........................				86,329,000
	(4)	1426041-Distributed Division of Investigation ........................				−26,234,000
	(5)	1426045-Distributed DCA Workers Compensation ........................				−4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division ........................				−86,149,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division ........................				−180,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at the conclusion of the project, but no later than June 1, 2017, on the status of the BreEZe project, including implementation by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload analysis for the positions established to support this project.
	3.	In recognition of operational efficiencies resulting from the implementation of the BreEZe information technology project by participating boards, bureaus, and divisions of the Department of Consumer Affairs, a departmentwide budget reduction of $500,000 (special funds) will be effectuated in the 2017–18 fiscal year and ongoing fiscal years. However, to the extent that additional resources are needed to protect California consumers, boards, bureaus, and divisions, the department may pursue budget augmentations through the annual budget process.

1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery Fund, Professions and Vocations Fund ........................							2,454,000
	Schedule:
	(1)	1435019-Cemetery Program ........................				2,688,000
	(2)	1435013-Cemetery Program—​Distributed ........................				−115,000
	(3)	Reimbursements to 1435019-Cemetery Program ........................				−119,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0750—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the State Funeral Directors and Embalmers Fund, Professions and Vocations Fund ........................							1,827,000
	Schedule:
	(1)	1435020-Funeral Directors and Embalmers Program ........................				1,839,000
	(2)	Reimbursements to 1435020-Funeral Directors and Embalmers Program ........................				−12,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................							4,924,000
	Schedule:
	(1)	1415023-Home Furnishings and Thermal Insulation ........................				4,929,000
	(2)	Reimbursements to 1415023-Home Furnishings and Thermal Insulation ........................				−5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0769—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund ........................							826,000
	Schedule:
	(1)	1405020-Private Investigators Program ........................				842,000
	(2)	Reimbursements to 1405020-Private Investigators Program ........................				−16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................							623,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau ........................				623,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account ........................							37,841,000
	Schedule:
	(1)	1420049-EFMP—​Off-Cycle Vehicle Retirement ........................				37,000,000
	(3)	1420057-EFMP—​Program Administration ........................				841,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Department of Technology in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.

1111-402—The bureaus within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies.

1111-403—The bureaus within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies.

1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................							1,380,000
	Schedule:
	(1)	1470-Alfred E. Alquist Seismic Safety Commission ........................				1,380,000

1700-001-0001—For support of Department of Fair Employment and Housing ........................							17,019,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................				16,663,000
	(2)	1495-Fair Employment and Housing Council ........................				10,000
	(3)	1500-Department of Justice Legal Services ........................				346,000

1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund ........................							5,700,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................				5,700,000

1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund ........................							52,200,000
	Schedule:
	(1)	1510-Investment Program ........................				28,861,000
	(2)	1515-Lender-Fiduciary Program ........................				23,339,000
	(3)	9900100-Administration ........................				11,597,000
	(4)	9900200-Administration—​Distributed ........................				−11,597,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the 2014–15 augmentation to the Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

1701-001-0240—For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund ........................							441,000
	Schedule:
	(1)	1545-Administration of Local Agency Security ........................				441,000

1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund ........................							27,788,000
	Schedule:
	(1)	1520-Licensing and Supervision of Banks and Trust Companies ........................				24,336,000
	(2)	1525-Money Transmitters ........................				3,500,000
	(3)	1530-Supervision of California Business and Industrial Development Corporations ........................				31,000
	(4)	1535-Savings and Loan ........................				80,000
	(5)	1540-Industrial Banks ........................				941,000
	(6)	Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................				−1,100,000

1701-001-0299—For support of Department of Business Oversight, payable from the Credit Union Fund ........................							8,061,000
	Schedule:
	(1)	1550-Credit Unions ........................				8,061,000

1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................							13,263,000
	Schedule:
	(1)	1610-California Horse Racing Board ........................				13,263,000
	Provisions:
	1.	Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2015–16 fiscal year, each racing association and fair shall pay a proportionate share of $13,263,000 in the form of a license fee in accordance with a formula developed by the board.

2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................							56,623,000
	Schedule:
	(1)	1640010-Licensing ........................				29,248,000
	(2)	1640019-Compliance ........................				28,422,000
	(3)	9900100-Administration ........................				4,381,000
	(4)	9900200-Administration—​Distributed ........................				−4,381,000
	(5)	Reimbursements to 1640019-Compliance ........................				−1,047,000

2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, Program 1640019-Compliance, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................							3,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
	2.	Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
	3.	Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.

2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund ........................							1,043,000
	Schedule:
	(1)	1650-Administrative Review ........................				1,043,000

2240-001-0001—For support of Department of Housing and Community Development, payable from the General Fund ........................							3,961,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................				1,062,000
	(2)	1665-Financial Assistance Program ........................				2,514,000
	(3)	1670-Housing Policy Development Program ........................				906,000
	(4)	Reimbursements to 1660-Codes and Standards Program ........................				−521,000
	Provisions:
	1.	Of the amount appropriated in this item, $545,000 shall be available for the Community Development Block Grant Program and shall be available for encumbrance until June 30, 2016.

2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................							8,215,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................				8,215,000

2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Purchase Fund ........................							616,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				616,000

2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................							20,850,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................				20,850,000
	(2)	1665-Financial Assistance Program ........................				97,000
	(3)	1670-Housing Policy Development Program ........................				137,000
	(4)	9900100-Administration ........................				13,332,000
	(5)	9900200-Administration—​Distributed ........................				−13,332,000
	(6)	1685-HPD Distributed Administration ........................				−137,000
	(7)	Reimbursements to 1665-Financial Assistance Program ........................				−97,000
	Provisions:
	1.	Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
	2.	Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund ........................							117,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				117,000

2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................							8,604,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................				258,000
	(2)	1665-Financial Assistance Program ........................				8,346,000

2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................							4,111,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				4,111,000

2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................							368,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				368,000

2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................							1,063,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................				1,063,000

2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund ........................							404,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				404,000

2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							315,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................				315,000

2240-001-6038—For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund ........................							127,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				127,000

2240-001-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................							361,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				361,000

2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................							1,818,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				1,818,000

2240-001-6071—For support of Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................							880,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................				880,000

2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 ........................							1,764,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				1,764,000

2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................							855,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				855,000

2240-002-6038—For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund ........................							226,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				226,000

2240-101-0001—For local assistance, Department of Housing and Community Development ........................							5,629,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				5,629,000

2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ........................							111,570,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				111,570,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2016, may be expended in the subsequent fiscal year.

2240-101-6071—For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................							30,000,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................				30,000,000

2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund ........................							75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				75,000,000
	Provisions:
	1.	The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

2240-104-0001—For local assistance, Department of Housing and Community Development ........................							19,975,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................				19,975,000
	Provisions:
	1.	Of the funds appropriated in this item, $12,000,000 shall be expended for the Joe Serna, Jr. Farmworker Housing Grant Program (Chapter 3.2 (commencing with Section 50515.2) of Part 2 of Division 31 of the Health and Safety Code).
	2.	Of the funds appropriated in this item, $3,750,000 shall be expended for the Office of Migrant Services (Chapter 8.5 (commencing with Section 50710) of Part 2 of Division 31 of the Health and Safety Code).
	3.	Of the funds appropriated in this item, $4,000,000 shall be expended for the California Self-Help Housing Program (Chapter 7.5 (commencing with Section 50690) of Part 2 of Division 31 of the Health and Safety Code).
	4.	Of the funds appropriated in this item, $225,000 is for distribution to the Napa County Farmworker Housing Center.

2240-111-0001—For transfer by the Controller from the General Fund to the Housing Rehabilitation Loan Fund ........................							6,000,000
	Provisions:
	1.	The funds transferred in this item shall be used for support costs and local assistance associated with administering the Drought Housing Relocation Assistance Program as set forth in Chapter 4 (commencing with Section 34090) of Part 1.6 of Division 24 of the Health and Safety Code.
	2.	The Department of Finance may approve local assistance expenditures not sooner than 15 days after the Department of Housing and Community Development submits the program guidelines to the Joint Legislative Budget Committee. Pursuant to Section 34090 of the Health and Safety Code, the Department of Housing and Community Development shall adopt guidelines to implement the program. Additionally, the program guidelines shall describe all other alternatives to be considered in lieu of relocating households to prevent disruption to existing ties in their communities.

2240-490—Reappropriation, Department of Housing and Community Development. Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in the following citations shall be available for liquidation of encumbrances as specified. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	6069—​Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
	(1)	Chapter 777, Statutes of 2012, shall be available for liquidation of encumbrances until June 30, 2020.
	9736—​Transit-Oriented Development Implementation Fund
	(1)	Chapter 777, Statutes of 2012, shall be available for liquidation of encumbrances until June 30, 2019.

2240-493—Reappropriation, Department of Housing and Community Development. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations are extended as specified:
	6038—Building Equity and Growth in Neighborhoods (BEGIN) Fund
	(1)	Item 2240-102-6038, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) as reappropriated by Item 2240-491, Budget Act of 2010 (Ch. 712, Stats. 2010), until June 30, 2017.
	(2)	Item 2240-102-6038, Budget Act of 2010 (Ch. 712, Stats. 2010), until June 30, 2017.
	(3)	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), and Item 2240-490, Budget Act of 2011 (Ch. 33, Stats. 2011) until June 30, 2018.
	(4)	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), and Item 2240-490, Budget Act of 2011 (Ch. 33, Stats. 2011) until June 30, 2018.
	(5)	Item 2240-102-6038, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 2240-490, Budget Act of 2011 (Ch. 33, Stats. 2011) until June 30, 2018.

TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................							1,068,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				1,068,000

2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................							1,713,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				2,135,000
	(2)	Reimbursements to 1800-Administration of California Transportation Commission ........................				−422,000
	Provisions:
	1.	Upon order of the Director of Finance, funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6058, 2600-001-6059, 2600-001-6060, 2600-001-6062, 2600-001-6063, and 2600-001-6064 in order to meet program oversight needs as programs proceed through the implementation process.

2600-001-6055—For support of California Transportation Commission, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							149,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				149,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6056—For support of California Transportation Commission, payable from the Trade Corridors Improvement Fund ........................							145,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				145,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6058—For support of California Transportation Commission, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							135,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				135,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6059—For support of California Transportation Commission, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							37,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				37,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6060—For support of California Transportation Commission, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							69,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				69,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6062—For support of California Transportation Commission, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							6,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				6,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6063—For support of California Transportation Commission, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							24,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				24,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6064—For support of California Transportation Commission, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							63,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................				63,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-402—Before allocating projects in the 2015–16 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund ........................							3,882,000
	Schedule:
	(1)	1830019-Aeronautics ........................				3,931,000
	(2)	9900100-Administration ........................				578,000
	(3)	9900200-Administration—​Distributed ........................				−578,000
	(4)	Reimbursements to 1830019-Aeronautics ........................				−49,000

2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................							2,288,213,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				663,287,000
	(2)	1835020-Local Assistance ........................				52,241,000
	(3)	1835029-Program Development ........................				40,057,000
	(4)	1835038-Legal ........................				127,230,000
	(5)	1835047-Operations ........................				271,118,000
	(6)	1835056-Maintenance ........................				1,372,191,000
	(7)	1840019-State and Federal Mass Transit ........................				163,000
	(8)	1840028-Intercity Rail Passenger Program ........................				285,000
	(9)	1845013-Statewide Planning ........................				90,719,000
	(10)	9900100-Administration ........................				494,913,000
	(11)	9900200-Administration—​Distributed ........................				−494,913,000
	(12)	1850010-Equipment Service Program ........................				188,729,000
	(13)	1850019-Equipment Service Program—​Distributed ........................				−188,729,000
	(14)	Reimbursements to 1835010-Capital Outlay Support ........................				−265,471,000
	(15)	Reimbursements to 1835020-Local Assistance ........................				−1,214,000
	(16)	Reimbursements to 1835029-Program Development ........................				−860,000
	(17)	Reimbursements to 1835038-Legal ........................				−5,491,000
	(18)	Reimbursements to 1835047-Operations ........................				−31,873,000
	(19)	Reimbursements to 1835056-Maintenance ........................				−15,423,000
	(20)	Reimbursements to 1845013-Statewide Planning ........................				−8,746,000
	(21)	Reimbursements to 9900100-Administration ........................				−12,381,000
	(22)	Reimbursements to 9900200-Administration—​Distributed ........................				12,381,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	2.	Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State Highway Account, may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	Of the funds appropriated in Program 1835056-Maintenance, $231,660,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
	6.	Of the funds appropriated in Program 1835038-Legal, $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2016, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
	7.	Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	8.	The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	9.	Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
	10.	The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
	11.	The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
	12.	The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation will charge the High-Speed Rail Authority for functional overhead.
	13.	The Department of Transportation shall provide data related to its 2016–17 fiscal year Capital Outlay Support budget request on January 10, 2016.
	14.	Of the funds appropriated in Program 1835010-Capital Outlay Support, $272,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2014. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2016–17 fiscal year annual May Revision Finance Letter.
	15.	Notwithstanding any other provision of law, of the amounts appropriated in Schedules (10) and (11), $8,781,000 shall be available for encumbrance through June 30, 2017, for the purposes of the Road Usage Charge Pilot Program, pursuant to Chapter 835, Statutes of 2014.
	16.	For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 973 out of a total of 9,703 full time equivalent staff resources may be used at an average annual labor rate of $233,400, totaling $227,041,000, for project direct external consultant and professional services related to project delivery.

2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................							194,520,000
	Schedule:
	(1)	1835029-Program Development ........................				2,000
	(2)	1835047-Operations ........................				155,000
	(3)	1840019-State and Federal Mass Transit ........................				6,161,000
	(4)	1840028-Intercity Rail Passenger Program ........................				166,490,000
	(5)	1845013-Statewide Planning ........................				18,041,000
	(6)	1845022-Regional Planning ........................				4,955,000
	(7)	9900100-Administration ........................				6,896,000
	(8)	9900200-Administration—​Distributed ........................				−6,896,000
	(9)	Reimbursements to 1840019-State and Federal Mass Transit ........................				−727,000
	(10)	Reimbursements to 1840028-Intercity Rail Passenger Program ........................				−234,000
	(11)	Reimbursements to 1845013-Statewide Planning ........................				−323,000
	Provisions:
	1.	For Program 1840028-Intercity Rail Passenger Program, $127,127,000 appropriated in this item is available for intercity rail contracts.
	2.	Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	3.	Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund ........................							1,137,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				1,137,000

2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund ........................							1,103,626,000
	Schedule:
	(1)	1830019-Aeronautics ........................				439,000
	(2)	1835010-Capital Outlay Support ........................				903,349,000
	(3)	1835020-Local Assistance ........................				1,720,000
	(4)	1835029-Program Development ........................				38,196,000
	(5)	1835038-Legal ........................				2,297,000
	(6)	1835047-Operations ........................				2,113,000
	(7)	1835056-Maintenance ........................				118,745,000
	(8)	1840019-State and Federal Mass Transit ........................				2,326,000
	(9)	1840028-Intercity Rail Passenger Program ........................				604,000
	(10)	1845013-Statewide Planning ........................				32,018,000
	(11)	1845022-Regional Planning ........................				1,819,000
	(12)	9900100-Administration ........................				398,000
	(13)	9900200-Administration—​Distributed ........................				−398,000
	Provisions:
	1.	For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
	4.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................							668,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				668,000
	(2)	9900100-Administration ........................				15,000
	(3)	9900200-Administration—​Distributed ........................				−15,000

2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles (GARVEE) ........................							600,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				600,000
	(2)	9900100-Administration ........................				600,000
	(3)	9900200-Administration—​Distributed ........................				−600,000

2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2015–16 fiscal year, payable from the Federal Trust Fund ........................							1,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				1,000
	(2)	9900100-Administration ........................				1,000
	(3)	9900200-Administration—​Distributed ........................				−1,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
	2.	If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2015–16 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
	3.	The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2015–16 fiscal year.
	4.	Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................							4,141,000
	Schedule:
	(1)	1835010-​Capital Outlay Support ........................				3,830,000
	(2)	1840019-State and Federal Mass Transit ........................				311,000
	Provisions:
	1.	Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2015–16 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							27,852,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				27,811,000
	(2)	1835029-Program Development ........................				41,000
	(3)	9900100-Administration ........................				993,000
	(4)	9900200-Administration—​Distributed ........................				−993,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund ........................							17,769,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				17,084,000
	(2)	1835020-Local Assistance ........................				339,000
	(3)	1840028-Intercity Rail Passenger Program ........................				115,000
	(4)	1845013-Statewide Planning ........................				231,000
	(5)	9900100-Administration ........................				650,000
	(6)	9900200-Administration—​Distributed ........................				−650,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,977,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				1,858,000
	(2)	1835020-Local Assistance ........................				101,000
	(3)	1835029-Program Development ........................				18,000
	(4)	9900100-Administration ........................				526,000
	(5)	9900200-Administration—​Distributed ........................				−526,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,120,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				824,000
	(2)	1840028-Intercity Rail Passenger Program ........................				296,000
	(3)	9900100-Administration ........................				364,000
	(4)	9900200-Administration—​Distributed ........................				−364,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							4,339,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				3,169,000
	(2)	1835020-Local Assistance ........................				1,170,000
	(3)	9900100-Administration ........................				645,000
	(4)	9900200-Administration—​Distributed ........................				−645,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							375,000
	Schedule:
	(1)	1835020-Local Assistance ........................				375,000
	(2)	9900100-Administration ........................				78,000
	(3)	9900200-Administration—​Distributed ........................				−78,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							403,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................				403,000
	(2)	9900100-Administration ........................				210,000
	(3)	9900200-Administration—​Distributed ........................				−210,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063. These transfers shall require the prior approval of the Department of Finance.

2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,421,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				1,023,000
	(2)	1835020-Local Assistance ........................				387,000
	(3)	1835029-Program Development ........................				11,000
	(4)	9900100-Administration ........................				476,000
	(5)	9900200-Administration—​Distributed ........................				−476,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							15,821,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				15,812,000
	(2)	1835029-Program Development ........................				9,000
	(3)	9900100-Administration ........................				346,000
	(4)	9900200-Administration—​Distributed ........................				−346,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-005-0042—For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund ........................							17,518,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				9,489,000
	(2)	1835020-Local Assistance ........................				308,000
	(3)	1835029-Program Development ........................				229,000
	(4)	1835038-Legal ........................				171,000
	(5)	1835047-Operations ........................				1,284,000
	(6)	1835056-Maintenance ........................				5,173,000
	(7)	1840019-State and Federal Mass Transit ........................				2,000
	(8)	1840028-Intercity Rail Passenger Program ........................				140,000
	(9)	1845013-Statewide Planning ........................				723,000
	(10)	9900100-Administration ........................				17,519,000
	(11)	9900200-Administration—​Distributed ........................				−17,519,000
	(12)	Reimbursements to 1835010-Capital Outlay Support ........................				−1,000
	(13)	Reimbursements to 9900100-Administration ........................				−1,000
	(14)	Reimbursements to 9900200-Administration—​Distributed ........................				1,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.
	2.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	3.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................							101,814,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................				47,927,000
	(2)	1835038-Legal ........................				732,000
	(3)	1835047-Operations ........................				1,767,000
	(4)	1835056-Maintenance ........................				51,388,000
	Provisions:
	1.	The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
	2.	The funds appropriated in this item may be transferred between schedules. Any transfer will require the prior approval of the Department of Finance.

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

(30,000)

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

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

(25,046,000)

2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................							38,001,000
	Schedule:
	(1)	1835020-Local Assistance ........................				38,000,000
		(a)	Regional Improvements ........................		(38,000,000)
		(b)	Interregional Improvements ........................		(0)
	(2)	1840019-State and Federal Mass Transit ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................							1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................							108,257,000
	Schedule:
	(1)	1835020-Local Assistance ........................				86,000,000
		(a)	Regional Improvements ........................		(86,000,000)
		(b)	Interregional Improvements ........................		(0)
	(2)	1840019-State and Federal Mass Transit ........................				22,257,000
	Provisions:
	1.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.

2660-101-3228—For local assistance, Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................							64,999,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				64,999,000
	Provisions:
	1.	Funds appropriated in this item shall be available for the Transit and Intercity Rail Capital Program for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-301-3228. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................							118,078,000
	Schedule:
	(1)	1835020-Local Assistance ........................				106,078,000
		(a)	Regional Surface Transportation Program Exchange ........................		(57,849,000)
		(b)	Local Assistance ........................		(48,229,000)
	(2)	1845022-Regional Planning ........................				12,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................							1,635,400,000
	Schedule:
	(1)	1835020-Local Assistance ........................				1,506,000,000
	(2)	1840019-State and Federal Mass Transit ........................				58,000,000
	(3)	1845022-Regional Planning ........................				71,400,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-108-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835020-Local Assistance ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................							25,000,000
	Schedule:
	(1)	1835020-Local Assistance ........................				25,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							2,000
	Schedule:
	(1)	1835020-Local Assistance ........................				1,000
	(2)	1840019-State and Federal Mass Transit ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							11,916,000
	Schedule:
	(1)	1835020-Local Assistance ........................				11,916,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

2660-104-6063—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835020-Local Assistance ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.

2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835020-Local Assistance ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835020-Local Assistance ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission ........................							3,211,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				3,211,000

2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................							34,320,000
	Schedule:
	(1)	1835020-Local Assistance ........................				34,320,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	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 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Of the amount appropriated by this item and from Item 2660-108-0890, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. Within the amount cited in this provision, no less than a combined amount of $7,200,000 shall be for non-infrastructure grants, including funding for a state technical assistance resource center.

2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................							90,533,000
	Schedule:
	(1)	1835020-Local Assistance ........................				90,533,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	5.	Of the amount appropriated by this item and from Item 2660-108-0042, no less than a combined amount of $24,000,000 is for projects that fund safe routes to schools within the statewide competitive component of the program described in paragraph (3) of subdivision (a) of Section 2381 of the Streets and Highways Code. The amount cited in this provision shall be funded in compliance with paragraph (f)(2)(B) in Section 1404 of the Safe, Accountable, Flexible, Efficient Transportation Equality Act: A Legacy for Users (Public Law 109-59) and be for non-infrastructure grants, including funding for a state technical assistance resource center.

2660-108-3228—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Greenhouse Gas Reduction Fund ........................							25,000,000
	Schedule:
	(1)	1835020-Local Assistance ........................				25,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
	2.	Notwithstanding any other provision of law, funds appropriated in this item shall be distributed to projects competitively awarded by the California Transportation Commission on a statewide basis.

2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................							150,500,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				86,000,000
		(a)	Regional Improvements ........................		(64,500,000)
		(b)	Interregional Improvements ........................		(21,500,000)
	(2)	1840028-Intercity Rail Passenger Program ........................				64,500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................							1,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................				5,001,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program ........................				−5,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.

2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................							438,001,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				438,000,000
		(a)	Regional Improvements ........................		(328,500,000)
		(b)	Interregional Improvements ........................		(109,500,000)
	(2)	1840028-Intercity Rail Passenger Program ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-301-3228—For capital outlay, Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................							1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for the Transit and Intercity Rail Capital Program for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-3228. These transfers shall require the prior approval of the Department of Finance.

2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................							265,205,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,075,205,000
		(a)	State Highway Operation and Protection Program ........................		(1,075,205,000)
	(2)	Reimbursements to 1835019-Capital Outlay Projects ........................				−810,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other 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.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	4.	Upon order of the Director of Finance, this item may be increased by up to $15,000,000 for relinquishment of State Route 275, including the Tower Bridge, if the Department of Transportation has reached an agreement with the City of Sacramento, the City of West Sacramento, or both, and the California Transportation Commission has determined that relinquishment is in the best interest of the state, as required by Sections 73 to 73.3, inclusive, of the Streets and Highways Code.

2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................							1,631,356,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,631,356,000
		(a)	State Highway Operation and Protection Program ........................		(1,631,356,000)
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	5.	No funds appropriated in this item are available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................							5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				5,000,000
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.

2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
		(a)	State Highway Operation and Protection Program ........................		(1,000)
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.

2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................							25,001,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				25,000,000
	(2)	1840028-Intercity Rail Passenger Program ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................							1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, and available for encumbrance and liquidation until June 30, 2021.
	2.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-399-0042—For the Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2016 ........................							5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				5,000,000

2660-399-0890—For the Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................							5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................				5,000,000
	Provisions:
	1.	$5,000,000 is available for Corridor Improvement and Formula Section 163 grants.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-402—Before allocating projects in the 2015–16 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2016. The unencumbered balance shall not be available for encumbrance.
	0042—​State Highway Account
	(1)	Item 2660-301-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-302-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-303-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(4)	Item 2660-101-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(6)	Item 2660-302-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(7)	Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(8)	Item 2660-101-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.)
	(9)	Item 2660-301-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.)
	(10)	Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.)
	(11)	Item 2660-303-0042, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(12)	Item 2660-303-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	0046—​Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	(2)	Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	0890—​Federal Trust Fund
	(1)	Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(6)	Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised in Ch. 1, 2009‒10 4th Ex. Sess.)
	(7)	Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)

2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2015. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2016.
	0890—​Federal Trust Fund
	(1)	Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998)
	(2)	Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
	(3)	Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
	(4)	Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
	(5)	Item 2660-301-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
	(6)	Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
	(7)	Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
	(8)	Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
	(9)	Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
	(10)	Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
	(11)	Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
	(12)	Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
	(13)	Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
	(14)	Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
	(15)	Item 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
	(16)	Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
	(17)	Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
	(18)	Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
	(19)	Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
	(20)	Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
	(21)	Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
	(22)	Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
	(23)	Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(24)	Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(25)	Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(26)	Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(27)	Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(28)	Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(29)	Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(30)	Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(31)	Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(32)	Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(33)	Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(34)	Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(35)	Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(36)	Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(37)	Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(38)	Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)

2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2016.
	6055—​Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	6056—​Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	6058—​Transportation Facilities Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	6059—​Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	6060—​State and Local Partnership Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	6062—​Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	6063—​Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	6064—​Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009‒10 4th Ex. Sess.)
	6072—​State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009‒10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

2660-495—Reversion, Department of Transportation. As of June 30, 2015, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
	6055—​Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(7)	Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6056—​Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	6058—​Transportation Financing Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6059—​Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(7)	Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(11)	Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	6060—​State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062—​Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013)
	6063—​Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013)
	6064—​Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6064—​Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
	(1)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013)
	6072—​State Route 99 Account
	(1)	Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(7)	Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(13)	Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(14)	Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)

2665-001-3228—For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund ........................							103,000
	Schedule:
	(1)	1970-Administration ........................				103,000
	Provisions:
	1.	Funds appropriated in this item shall count toward the share of annual proceeds continuously appropriated to the High-Speed Rail Authority, as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.

2665-004-6043—For support of the High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................							40,337,000
	Schedule:
	(1)	1970-Administration ........................				36,086,000
	(2)	1975-Program Management and Oversight Contracts ........................				1,000
	(3)	1980-Public Information and Communications Contracts ........................				500,000
	(4)	1985-Fiscal and Other External Contracts ........................				3,750,000
	Provisions:
	1.	Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
	2.	Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
	3.	Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
	4.	Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

2665-104-0890—For local assistance, High-Speed Rail Authority, payable from the Federal Trust Fund ........................							32,000,000
	Schedule:
	(1)	1990-Blended System Projects ........................				32,000,000

2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund ........................							2,479,000
	Schedule:
	(1)	2030010-Support ........................				1,413,000
	(2)	2030019-Training ........................				1,066,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund ........................							73,215,000
	Schedule:
	(1)	2050-Traffic Management ........................				25,807,000
	(2)	2055-Regulation and Inspection ........................				47,408,000

2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................							2,040,453,000
	Schedule:
	(1)	2050-Traffic Management ........................				1,920,808,000
	(2)	2055-Regulation and Inspection ........................				171,245,000
	(3)	2060-Vehicle Ownership Security ........................				50,654,000
	(4)	9900100-Administration ........................				192,575,000
	(5)	9900200-Administration—​Distributed ........................				−192,575,000
	(6)	Reimbursements to 2050-Traffic Management ........................				−99,717,000
	(7)	Reimbursements to 2055-Regulation and Inspection ........................				−1,499,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security ........................				−1,038,000
	Provisions:
	1.	Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.
	2.	The Director of Finance may augment the amount in Schedule (2) to implement Chapter 860 of the Statutes of 2014 (SB 611), if it is determined that the Department of the California Highway Patrol requires additional resources to implement that statute. The Director of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.
	5.	Upon order of the Director of Finance, $1,000,000 of the funds appropriated in this item shall be available for the purpose of conducting a pilot program to study the use of body-worn cameras. These funds shall not be available for expenditure until 30 days after the Department of Finance provides notification and the Department of the California Highway Patrol outlines the proposed scope of the study in writing to the Joint Legislative Budget Committee and the chairpersons of the budget subcommittees in both houses.

2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund ........................							2,430,000
	Schedule:
	(1)	2055-Regulation and Inspection ........................				2,430,000

2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund ........................							2,330,000
	Schedule:
	(1)	2050-Traffic Management ........................				2,330,000

2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund ........................							19,847,000
	Schedule:
	(1)	2050-Traffic Management ........................				1,839,000
	(2)	2055-Regulation and Inspection ........................				18,008,000

2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund ........................							220,000
	Schedule:
	(1)	2055-Regulation and Inspection ........................				220,000

2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................							932,000
	Schedule:
	(1)	2050-Traffic Management ........................				933,000
	(2)	Reimbursements to 2050-Traffic Management ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................							(10,000,000)
	Schedule:
	(1)	2050-Traffic Management ........................				(10,000,000)
	Provisions:
	1.	For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
	2.	Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.

2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture Account, Special Deposit Fund ........................							2,116,000
	Schedule:
	(1)	2050-Traffic Management ........................				1,058,000
	(2)	2060-Vehicle Ownership Security ........................				1,058,000

2720-012-0903—For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund ........................

(250,000)

2720-021-0044—For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2015–16 fiscal year, for delivery beginning in the 2016–17 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund ........................							(5,000,000)
	Schedule:
	(1)	2050-Traffic Management ........................				(5,000,000)

2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund ........................							300,000
	Schedule:
	(1)	2050-Traffic Management ........................				300,000

2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................							136,178,000
	Schedule:
	(1)	0000751-Statewide: Planning and Site Identification—​Study ........................				1,000,000
	(2)	0000628-Crescent City Replacement Facility—​Design-Build ........................				21,305,000
	(3)	0000629-Quincy Replacement Facility—​Design-Build ........................				27,254,000
	(4)	0000630-San Diego Replacement Facility—​Design-Build ........................				32,855,000
	(5)	0000631-Santa Barbara Replacement Facility—​Design-Build ........................				24,316,000
	(6)	0000632-Truckee Replacement Facility—​Design-Build ........................				29,448,000
	Provisions:
	1.	The Department of Finance may augment the funds in Schedule (1) by up to $2,000,000 for the purpose of securing purchase options on critical parcels if deemed necessary. Any augmentation may be authorized not sooner than 30 days after notification is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the Department of the California Highway Patrol budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	1.5.	On or before January 31, 2016, and before the submission of a 30-day notice for the purpose of securing purchase options on critical parcels, the Department of Finance shall report to the appropriate fiscal committees of the Legislature and the Legislative Analyst’s Office on the status of the 2015–16 Statewide Planning and Site Identification appropriation. Specifically, the report shall (a) identify the communities in which a search for land for a potential California Highway Patrol office replacement is ongoing and (b) describe the deficiencies of the California Highway Patrol office in each selected community.
	2.	The projects identified in Schedules (2) through (6), inclusive, may utilize the design-build procurement method.
	3.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code). The provision does not exempt the Department of the California Highway Patrol from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

2720-490—Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided in the following citations for the purpose of the Radio Console Replacement Project are reappropriated and shall be available for encumbrance or expenditure until June 30, 2016:
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Section 9 of Chapter 27 of the Statutes of 2014.

2720-491—Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.
	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), as reappropriated by Item 2720-491, Budget Acts of 2011 (Ch. 33, Stats. 2011), 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), and 2014 (Chs. 25 and 663, Stats. 2014).
		(1)	50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults-Preliminary plans and working drawings
	(2)	Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011) as partially reverted by Item 2720-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as reappropriated by Item 2720-491, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), and 2014 (Chs. 25 and 663, Stats. 2014).
		(1)	50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2-Acquisition and construction

2740-001-0042—For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund ........................							11,064,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................				5,620,000
	(2)	2135-Driver Licensing and Personal Identification ........................				5,444,000

2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................							1,047,631,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................				550,600,000
	(2)	2135-Driver Licensing and Personal Identification ........................				325,337,000
	(3)	2140-Driver Safety ........................				130,305,000
	(4)	2145-Occupational Licensing and Investigative Services ........................				55,945,000
	(5)	9900100-Administration ........................				102,993,000
	(6)	9900200-Administration—​Distributed ........................				−102,993,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance ........................				−11,084,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification ........................				−1,408,000
	(9)	Reimbursements to 2140-Driver Safety ........................				−1,651,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services ........................				−413,000
	Provisions:
	1.	The Department of Finance may augment the amount appropriated in Schedule (2) to implement Chapter 524, Statutes of 2013 (AB 60), if it is determined that the Department of Motor Vehicles requires additional resources to implement that statute. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.

2740-001-0054—For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account ........................							1,653,000
	Schedule:
	(1)	2150-New Motor Vehicle Board ........................				1,653,000

2740-001-0064—For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................							14,785,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................				14,785,000

2740-001-0516—For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund ........................							5,168,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................				1,997,000
	(2)	2135-Driver Licensing and Personal Identification ........................				3,171,000
	Provisions:
	1.	The funds appropriated in this item are for vessel registration and fee collection.

2740-001-0890—For support of Department of Motor Vehicles, payable from the Federal Trust Fund ........................							2,855,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................				100,000
	(2)	2135-Driver Licensing and Personal Identification ........................				2,715,000
	(3)	2145-Occupational Licensing and Investigative Services ........................				40,000

2740-011-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund ........................							(72,862,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 2014–15 fiscal year that are not protected by Article XIX of the California Constitution.

2740-301-0044—For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................							4,676,000
	Schedule:
	(1)	0000707-Delano: Field Office Replacement—​Acquisition ........................				1,022,000
	(2)	0000708-Santa Maria: Field Office Replacement—​Acquisition ........................				2,637,000
	(3)	0000709-Inglewood: Field Office Replacement—​Preliminary plans ........................				1,017,000
	Provisions:
	1.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Motor Vehicles from the requirements of the California Environmental Quality Act. This section is intended to be declarative of existing law.

2740-490—Reappropriation, Department of Motor Vehicles. The balances of the appropriations provided in the following citations are reappropriated for the purpose of the Centralized Customer Flow Management Appointment System and shall be available for encumbrance until June 30, 2016:
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Item 2740-001-0044, Budget Act of 2014 (Chs. 25, and 663 Stats. 2014)

NATURAL RESOURCES

3100-001-0001—For support of California Science Center ........................							18,641,000
	Schedule:
	(1)	2300-Education ........................				17,122,000
	(2)	2310-California African American Museum ........................				2,449,000
	(3)	9900100-Administration ........................				954,000
	(4)	9900200-Administration—​Distributed ........................				−954,000
	(5)	Reimbursements to 2300-Education ........................				−800,000
	(6)	Reimbursements to 2310-California African American Museum ........................				−130,000

3100-001-0267—For support of California Science Center, payable from the Exposition Park Improvement Fund ........................							9,600,000
	Schedule:
	(1)	2300-Education ........................				2,438,000
	(2)	2305-Exposition Park Management ........................				7,382,000
	(3)	2310-California African American Museum ........................				288,000
	(4)	Reimbursements to 2305-Exposition Park Management ........................				−508,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3100-003-0001—For support of California Science Center, for rental payments on lease-revenue bonds ........................							2,733,000
	Schedule:
	(1)	2300-Education ........................				2,734,000
	(2)	Reimbursements to 2300-Education ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3110-001-0001—For support of Special Resources Program ........................							325,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................				325,000

3110-001-0140—For support of Special Resources Program, payable from the California Environmental License Plate Fund ........................							208,000
	Schedule:
	(1)	2330-Sea Grant Program ........................				208,000

3110-001-0516—For support of Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................							375,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................				375,000

3110-101-0071—For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund ........................							840,000
	Schedule:
	(1)	2325-Yosemite Foundation ........................				840,000

3110-101-0140—For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund ........................							3,998,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................				3,998,000

3110-101-0516—For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................							124,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................				124,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.

3125-001-0005—For support of California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................							2,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				2,000

3125-001-0140—For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund ........................							3,582,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				4,124,000
	(2)	Reimbursements to 2340-Tahoe Conservancy ........................				−542,000

3125-001-0262—For support of California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................							19,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				19,000

3125-001-0286—For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................							1,086,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				1,086,000

3125-001-0568—For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................							696,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				696,000
	Provisions:
	1.	Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $29,254 to the County of Placer and $6,091 to the County of El Dorado.
	2.	Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.

3125-001-0890—For support of California Tahoe Conservancy, payable from the Federal Trust Fund ........................							229,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				229,000

3125-001-6031—For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							6,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				6,000

3125-001-6083—For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							200,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				200,000

3125-101-6083—For local assistance, California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							13,950,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................				13,950,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. 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.

3125-301-0005—For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................							814,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code. ........................				814,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. 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.

3125-301-0286—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................							100,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................				100,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. 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.

3125-301-0568—For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................							440,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................				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 $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. 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.

3125-301-0890—For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund ........................							3,500,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................				3,500,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditure 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.

3125-301-1018—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account ........................							300,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code. ........................				300,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review.

3125-301-6029—For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							738,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code. ........................				738,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. 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.

3125-301-6031—For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							119,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code ........................				119,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state. 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.

3125-301-6051—For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							2,024,000
	Schedule:
	(1)	0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code. ........................				2,024,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2018. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review.

3125-495—Reversion, California Tahoe Conservancy. As of June 30, 2015, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Up to $1,146 from Item 3125-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(2)	Up to $1,581 from Item 3125-001-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).

3340-001-0001—For support of California Conservation Corps ........................							37,116,000
	Schedule:
	(1)	2360-Training and Work Program ........................				37,116,000
	(2)	9900100-Administration ........................				4,282,000
	(3)	9900200-Administration—​Distributed ........................				−4,282,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.
	2.	To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

3340-001-0140—For support of California Conservation Corps, payable from the California Environmental License Plate Fund ........................							322,000
	Schedule:
	(1)	2360-Training and Work Program ........................				322,000
	(2)	9900100-Administration ........................				39,000
	(3)	9900200-Administration—​Distributed ........................				−39,000

3340-001-0318—For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................							36,177,000
	Schedule:
	(1)	2360-Training and Work Program ........................				36,177,000
	(2)	9900100-Administration ........................				5,828,000
	(3)	9900200-Administration—​Distributed ........................				−5,828,000
	Provisions:
	1.	Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $7,259,750, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Account, on any portion of the loan that has not been repaid.
	2.	Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3340-001-3063—For support of California Conservation Corps, payable from the State Responsibility Area Fire Prevention Fund ........................							6,991,000
	Schedule:
	(1)	2360-Training and Work Program ........................				6,991,000
	(2)	9900100-Administration ........................				1,045,000
	(3)	9900200-Administration—​Distributed ........................				−1,045,000

3340-001-8080—For support of California Conservation Corps, payable from the Clean Energy Job Creation Fund ........................							5,342,000
	Schedule:
	(1)	2360-Training and Work Program ........................				5,342,000
	(2)	9900100-Administration ........................				587,000
	(3)	9900200-Administration—​Distributed ........................				−587,000

3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds ........................							4,486,000
	Schedule:
	(1)	2360-Training and Work Program ........................				4,487,000
	(2)	Reimbursements to 2360-Training and Work Program ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3340-101-6029—For local assistance, California Conservation Corps, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							275,000
	Schedule:
	(1)	2360-Training and Work Program ........................				275,000

3340-301-0001—For capital outlay, California Conservation Corps, payable from the General Fund ........................							2,655,000
	Schedule:
	(1)	0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement—​Preliminary plans and working drawings ........................				2,655,000

3340-301-0660—For capital outlay, California Conservation Corps, payable from the Public Buildings Construction Fund ........................							2,510,000
	Schedule:
	(1)	0000693-Tahoe Base Center: Equipment Storage Relocation—​Acquisition, working drawings, and construction ........................				2,510,000

3360-001-0044—For support of Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund ........................							141,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................				141,000

3360-001-0381—For support of Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund ........................							1,291,000
	Schedule:
	(1)	2390019-Research and Development ........................				1,291,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015–16 and 2016–17 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021.

3360-001-0382—For support of Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund ........................							4,701,000
	Schedule:
	(1)	2385028-Demand Side Program Evaluation ........................				121,000
	(2)	2390028-Technology Evaluation ........................				4,580,000

3360-001-0465—For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account ........................							84,244,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................				24,077,000
	(2)	2380019-Electricity Resource Planning ........................				4,575,000
	(3)	2380028-Electricity Supply and Analysis ........................				3,027,000
	(4)	2380037-Management and Support ........................				2,215,000
	(5)	2385010-Buildings ........................				10,099,000
	(6)	2385019-Energy Projects Evaluation and Assistance ........................				14,912,000
	(7)	2385028-Demand Side Program Evaluation ........................				3,341,000
	(8)	2385037-Management and Support ........................				1,475,000
	(9)	2390010-Transportation Technology and Fuels ........................				13,621,000
	(10)	2390019-Research and Development ........................				6,539,000
	(11)	2390028-Technology Evaluation ........................				739,000
	(12)	2390037-Management and Support ........................				1,124,000
	(13)	9900100-Administration ........................				25,727,000
	(14)	9900200-Administration—​Distributed ........................				−25,727,000
	(15)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................				−300,000
	(16)	Reimbursements to 2385010- Buildings ........................				−200,000
	(17)	Reimbursements to 2390010- Transportation Technology and Fuels ........................				−1,000,000
	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, 2019.

3360-001-0497—For support of Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account ........................							310,000
	Schedule:
	(1)	2390019-Research and Development ........................				310,000

3360-001-0853—For support of Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account ........................							185,000
	Schedule:
	(1)	2390019-Research and Development ........................				185,000

3360-001-0890—For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund ........................							10,961,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................				3,500,000
	(2)	2385010-Buildings ........................				4,461,000
	(3)	2385019-Energy Projects Evaluation and Assistance ........................				1,000,000
	(4)	2390010-Transportation Technology and Fuels ........................				300,000
	(5)	2390019-Research and Development ........................				1,700,000

3360-001-3062—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund ........................							3,472,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................				3,355,000
	(2)	2380037-Management and Support ........................				117,000

3360-001-3109—For support of Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund ........................							24,000,000
	Schedule:
	(1)	2390019-Research and Development ........................				26,200,000
	(2)	Reimbursements to 2390019-Research and Development ........................				−2,200,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015–16 and 2016–17 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021.
	3.	Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.
	4.	The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

3360-001-3117—For support of Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................							109,056,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................				109,056,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015–16 and 2016–17 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021.
	3.	Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item shall be available for expenditure for hydrogen-fueling stations, pursuant to Chapter 401, Statutes of 2013, during the 2015–16, 2016–17, 2017–18, and 2018–19 fiscal years.
	4.	Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 identified in Provision 3 shall be available for liquidation of encumbrances until June 30, 2023.

3360-001-3211—For support of Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund ........................							13,485,000
	Schedule:
	(1)	2390019-Research and Development ........................				13,485,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2015–16 and 2016–17 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021.

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

(24,000,000)

3360-101-0497—For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account ........................							3,700,000
	Schedule:
	(1)	2390019-Research and Development ........................				3,700,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure until June 30, 2017.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2021.

3360-101-0853—For local assistance, Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account ........................							1,800,000
	Schedule:
	(1)	2390019-Research and Development ........................				1,800,000

3360-101-3211—For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund ........................							115,000,000
	Schedule:
	(1)	2390019-Research and Development ........................				115,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure until June 30, 2017.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2021.

3360-490—Reappropriation, Energy Resources Conservation and Development Commission. Notwithstanding any other provision of law:
	1.	The period for expenditure of funds appropriated in the following citation is extended to June 30, 2016.
	2.	The period to liquidate encumbrance of the following citation is extended to June 30, 2020:
		0497—​Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account.
		(1)	Item 3360-101-0497, Budget Act of 2014 (Ch. 25, Stats. 2014)

3460-001-0001—For support of Colorado River Board ........................							0
	Schedule:
	(1)	2410-Protection of California’s Colorado River Rights and Interests ........................				1,892,000
	(2)	Reimbursements to 2410-Protection of California’s Colorado River Rights and Interests ........................				−1,892,000

3480-001-0001—For support of Department of Conservation ........................							3,136,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................				7,835,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation ........................				−4,699,000

3480-001-0035—For support of Department of Conservation, payable from the Surface Mining and Reclamation Account ........................							4,124,000
	Schedule:
	(1)	2435-Office of Mine Reclamation ........................				4,224,000
	(2)	Reimbursements to 2435-Office of Mine Reclamation ........................				−100,000

3480-001-0042—For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund ........................							12,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................				12,000
	Provisions:
	1.	The funds appropriated in this item are for the state’s share of costs of the California Institute of Technology seismograph network.

3480-001-0141—For support of Department of Conservation, payable from the Soil Conservation Fund ........................							2,854,000
	Schedule:
	(1)	2430-Land Resource Protection ........................				7,907,000
	(2)	Reimbursements to 2430-Land Resource Protection ........................				−5,053,000

3480-001-0336—For support of Department of Conservation, payable from the Mine Reclamation Account ........................							3,907,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................				1,099,000
	(2)	2435-Office of Mine Reclamation ........................				2,444,000
	(3)	2440-State Mining and Geology Board ........................				364,000

3480-001-0338—For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund ........................							11,262,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................				13,073,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation ........................				−1,811,000

3480-001-0890—For support of Department of Conservation, payable from the Federal Trust Fund ........................							2,802,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................				1,085,000
	(2)	2425-Oil, Gas and Geothermal Resources ........................				736,000
	(3)	2435-Office of Mine Reclamation ........................				981,000

3480-001-0940—For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund ........................							1,056,000
	Schedule:
	(1)	2435-Office of Mine Reclamation ........................				578,000
	(2)	2440-State Mining and Geology Board ........................				878,000
	(3)	Reimbursements to 2440-State Mining and Geology Board ........................				−400,000

3480-001-3025—For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account ........................							950,000
	Schedule:
	(1)	2435-Office of Mine Reclamation ........................				950,000
	Provisions:
	1.	Of the amount appropriated in this item, $100,000 shall be available for the purchase of software and immediate management of data that can be made available to public and private agencies, for the purpose of mapping mine data.

3480-001-3046—For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund ........................							53,699,000
	Schedule:
	(1)	2425-Oil, Gas, and Geothermal Resources ........................				53,899,000
	(2)	9900100-Administration ........................				18,268,000
	(3)	9900200-Administration—​Distributed ........................				−18,268,000
	(4)	Reimbursements to 2425-Oil, Gas, and Geothermal Resources ........................				−200,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.
	2.	Of the funds appropriated in this item, up to $10,000,000 is available for expenditure for Oil and Gas Data Management System costs, subject to approval by the Department of Technology.
	3.	Of the funds appropriated in this item, up to $6,000,000 is available for expenditure for (1) an operational and business practice assessment of the Division of Oil, Gas, and Geothermal Resources, and (2) development of an Oil and Gas Data Management System. Upon written notification, including a report on the implementation of items (1) and (2) of this provision, to the Joint Legislative Budget Committee, the Department of Finance may augment this item up to an additional $4,000,000 for costs associated with the Oil and Gas Data Management System.

3480-001-3102—For support of Department of Conservation, payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund ........................							360,000
	Schedule:
	(1)	2425-Oil, Gas and Geothermal Resources ........................				360,000

3480-001-3212—For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund ........................							4,047,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................				4,047,000

3480-001-6004—For support of Department of Conservation, payable from the Agriculture and Open Space Mapping Subaccount ........................							393,000
	Schedule:
	(1)	2430-Land Resource Protection ........................				393,000

3480-001-6029—For support of Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							488,000
	Schedule:
	(1)	2430-Land Resource Protection ........................				488,000

3480-001-6031—For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							620,000
	Schedule:
	(1)	2430-Land Resource Protection ........................				620,000

3480-001-6051—For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							542,000
	Schedule:
	(1)	2430-Land Resource Protection ........................				542,000

3480-490—Reappropriation, Department of Conservation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	(1)	$1,500,000 in Item 3480-001-3046, Budget Act of 2014 (Ch. 25, Stats. 2014)

3480-491—Reappropriation, Department of Conservation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2017.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3480-101-6051, Budget Act of 2011 (Ch. 33, Stats. 2011)

3540-001-0001—For support of Department of Forestry and Fire Protection ........................							688,925,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				12,310,000
	(2)	2465-Fire Protection ........................				1,099,788,000
	(3)	2470-Resource Management ........................				12,677,000
	(4)	2475-Board of Forestry and Fire Protection ........................				468,000
	(5)	2480-Department of Justice Legal Services ........................				5,429,000
	(6)	9900100-Administration ........................				82,394,000
	(7)	9900200-Administration—​Distributed ........................				−82,394,000
	(8)	Reimbursements to 2460-Office of the State Fire Marshal ........................				−9,956,000
	(9)	Reimbursements to 2465-Fire Protection ........................				−430,464,000
	(10)	Reimbursements to 2470-Resource Management ........................				−1,327,000
	(11)	Reimbursements to 9900100-Administration ........................				1,583,000
	(12)	Reimbursements to 9900200-Administration—Distributed ........................				−1,583,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.
	3.	The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	4.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the State Responsibility Area Fire Prevention Fund, provided that:
		(a)	The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized.
		(b)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(c)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine.
	5.	The Department of General Services, with the consent of the Department of Forestry and Fire Protection, may enter into a lease, lease-purchase agreement, or lease with a purchase option, with Riverside County for build-to-suit facilities to replace the Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and the Joint Legislative Budget Committee of the terms and conditions of the agreement.
	6.	Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	7.	Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
	8.	Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees’ Retirement System and passage of the annual Budget Act.
	9.	The Department of Forestry and Fire Protection may contract with the Department of General Services for environmental consultation or planning.
	10.	The Department of Finance may authorize the transfer of an amount from this item to Item 3540-101-3228 in order to implement fire risk reductions, forest health activities, and urban forestry projects. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the transfer approved pursuant to this provision and shall include a detail of the change in program delivery and the conditions necessitating the change.
	12.	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.
	13.	Notwithstanding any other provision of law or administrative procedure, the Department of Forestry and Fire Protection may use up to $1.7 million for any mandated or required building code compliance, including, but not limited to, fire and life safety maintenance activities necessary to make the Magalia Conservation Camp facility habitable for California Conservation Corps members. This amount is available for encumbrance until June 30, 2017.

3540-001-0022—For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account ........................							4,051,000
	Schedule:
	(1)	2465-Fire Protection ........................				4,051,000

3540-001-0028—For support of Department of Forestry and Fire Protection, payable from the Unified Program Account ........................							734,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				734,000

3540-001-0102—For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund ........................							3,915,000
	(1)	2460-Office of the State Fire Marshal ........................				3,915,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0140—For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund ........................							575,000
	Schedule:
	(1)	2470-Resource Management ........................				575,000

3540-001-0198—For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund ........................							3,384,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				3,384,000

3540-001-0209—For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund ........................							3,612,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				3,612,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0300—For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund ........................							232,000
	Schedule:
	(1)	2470-Resource Management ........................				232,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0557—For support, Department of Forestry and Fire Protection, payable from the Toxic Substances Control Account ........................							5,000,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				5,000,000
	Provisions:
	1.	In order to address the significant public safety hazard resulting from seized, illegal, and dangerous fireworks, the provisions of the Government Code and the Public Contract Code applicable to state procurement and contracting, along with the underlying administrative procedures, are suspended for the Department of Forestry and Fire Protection for purposes of contracting for the hauling and disposal of seized, illegal, and dangerous fireworks using a federally permitted hazardous waste hauler.

3540-001-0890—For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund ........................							19,794,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				1,130,000
	(2)	2465-Fire Protection ........................				8,235,000
	(3)	2470-Resource Management ........................				10,429,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

3540-001-0928—For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund ........................							9,696,000
	Schedule:
	(1)	2470-Resource Management ........................				9,696,000

3540-001-3063—For support of Department of Forestry and Fire Protection, payable from the State Responsibility Area Fire Prevention Fund ........................							79,518,000
	Schedule:
	(1)	2465-Fire Protection ........................				68,472,000
	(2)	2470-Resource Management ........................				9,615,000
	(3)	2475-State Board of Forestry and Fire Protection ........................				696,000
	(4)	2480-Department of Justice Legal Services ........................				735,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-3144—For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund ........................							159,000
	Schedule:
	(1)	2460-Office of the State Fire Marshal ........................				159,000

3540-001-3212—For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund ........................							19,100,000
	Schedule:
	(1)	2470-Resource Management ........................				19,100,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-3237—For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							354,000
	Schedule:
	(1)	2475-Board of Forestry and Fire Protection ........................				354,000

3540-002-0001—For support of Department of Forestry and Fire Protection ........................							0
	Schedule:
	(1)	2465-Fire Protection ........................				5,773,000
	(2)	Reimbursements to 2465-Fire Protection ........................				−5,773,000

3540-003-0001—For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds ........................							15,631,000
	Schedule:
	(1)	2465-Fire Protection ........................				15,632,000
	(2)	Reimbursements to 2465-Fire Protection ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3540-006-0001—For support of Department of Forestry and Fire Protection ........................							392,000,000
	Schedule:
	(1)	2465-Fire Protection ........................				392,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001) only upon approval by the Director of Finance. The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.
	2.	The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

3540-101-3212—For local assistance, Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund ........................							2,950,000
	Schedule:
	(1)	2470-Resource Management ........................				2,950,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance until June 30, 2018, for local assistance, and shall be similarly available for liquidation until June 30, 2020.

3540-301-0001—For capital outlay, Department of Forestry and Fire Protection ........................							2,284,000
	Schedule:
	(1)	0000680-Minor Projects ........................				2,284,000

3540-301-0660—For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund ........................							14,265,000
	Schedule:
	(1)	0000009-Academy: Construct Dormitory Building—Working drawings and construction ........................				4,784,000
	(2)	0000164-Altaville Forest Fire Station: Replace Automotive Shop—Construction ........................				1,546,000
	(3)	0000179-Las Posadas Forest Fire Station: Replace Facility—Working drawings and construction ........................				4,774,000
	(4)	0000189-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive Shop—Construction ........................				963,000
	(5)	0000199-Vina Helitack Base: Replace Facility—Working drawings and construction ........................				2,198,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the projects authorized by this item.
	2.	The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.
	3.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Forestry and Fire Protection from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.
	4.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.

3540-301-0668—For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund Subaccount ........................							36,912,000
	Schedule:
	(1)	0000712-San Luis Obispo Unit Headquarters Replacement—​Preliminary plans, working drawings, and construction ........................				36,912,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part l0b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.
	3.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Forestry and Fire Protection from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.
	4.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.

3540-491—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	0001—General Fund
	(1)	Item 3540-301-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	30.80-Minor capital outlay

3540-492—Reappropriation, Department of Forestry and Fire Protection. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations, unless otherwise specified, and shall be available for encumbrance or expenditure until June 30, 2016:
	0001—​General Fund
	(1)	Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3540-492, Budget Act of 2013 (Ch. 20, Stats. 2013), and Budget Act of 2014 (Ch. 25, Stats. 2014)
		(1)	Up to $1,000,000 of the available balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services.

3560-001-0001—For support of State Lands Commission ........................							11,059,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................				6,673,000
	(2)	2565-Land Management ........................				9,627,000
	(3)	9900100-Administration ........................				3,759,000
	(4)	9900200-Administration—​Distributed ........................				−3,759,000
	(5)	Reimbursements to 2560-Mineral Resources Management ........................				−2,684,000
	(6)	Reimbursements to 2565-Land Management ........................				−2,557,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to paragraph (1) of subdivision (a) of Section 6217 of the Public Resources Code.
	2.	All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund pursuant to Section 24412 of the Education Code.

3560-001-0212—For support of State Lands Commission, payable from the Marine Invasive Species Control Fund ........................							3,401,000
	Schedule:
	(1)	2570-Marine Facilities Division ........................				3,401,000

3560-001-0320—For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund ........................							12,763,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................				4,376,000
	(3)	2570-Marine Facilities Division ........................				8,387,000

3560-001-0347—For support of State Lands Commission, payable from the School Land Bank Fund ........................							1,144,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................				572,000
	(2)	2565-Land Management ........................				572,000

3560-001-0943—For support of State Lands Commission, payable from the Land Bank Fund ........................							519,000
	Schedule:
	(1)	2565-Land Management ........................				519,000

3600-001-0001—For support of Department of Fish and Wildlife ........................							75,193,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				28,258,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................				8,963,000
	(3)	2600-Management of Department Lands and Facilities ........................				9,777,000
	(4)	2605-Enforcement ........................				26,917,000
	(5)	2610-Communications, Education and Outreach ........................				347,000
	(6)	2615-Spill Prevention and Response ........................				265,000
	(7)	2620-Fish and Game Commission ........................				666,000

3600-001-0005—For support of Department of Fish and Wildlife, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................							500,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................				500,000

3600-001-0140—For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund ........................							9,468,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				9,183,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................				285,000

3600-001-0193—For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund ........................							503,000
	Schedule:
	(1)	2605-Enforcement ........................				503,000
	Provisions:
	1.	Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $503,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3600-001-0200—For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund ........................							128,072,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				37,750,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................				46,304,000
	(3)	2600-Management of Department Lands and Facilities ........................				22,475,000
	(4)	2605-Enforcement ........................				45,676,000
	(5)	2610-Communications, Education and Outreach ........................				1,165,000
	(6)	2615-Spill Prevention and Response ........................				5,414,000
	(7)	2620-Fish and Game Commission ........................				1,048,000
	(8)	9900100-Administration ........................				47,483,000
	(9)	9900200-Administration—​Distributed ........................				−47,483,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program ........................				−16,112,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program ........................				−1,319,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities ........................				−6,366,000
	(13)	Reimbursements to 2605-Enforcement ........................				−3,647,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach ........................				−121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response ........................				−4,195,000
	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 (10) to (15), inclusive. The funds appropriated in this item shall not be increased until the Department of Fish and Wildlife has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization shall not be used to expand services or create new obligations. Reimbursements received under Schedules (10) to (15), inclusive, shall be used in repayment of any funds used to meet current obligations pursuant to this provision.
	2.	The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.

3600-001-0207—For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account ........................							886,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................				886,000

3600-001-0211—For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund ........................							249,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................				249,000

3600-001-0212—For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund ........................							1,417,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................				1,417,000

3600-001-0213—For support of Department of Fish and Wildlife, payable from the Native Species Conservation and Enhancement Account, Fish and Game Preservation Fund ........................							270,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................				270,000

3600-001-0235—For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................							2,005,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................				2,005,000

3600-001-0320—For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund ........................							35,213,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................				35,213,000

3600-001-0322—For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund ........................							667,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................				667,000

3600-001-0447—For support of Department of Fish and Wildlife, payable from the Wildlife Restoration Fund ........................							2,833,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................				2,833,000

3600-001-0516—For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund ........................							2,972,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				2,392,000
	(2)	2605-Enforcement ........................				580,000

3600-001-0890—For support of Department of Fish and Wildlife, payable from the Federal Trust Fund ........................							44,283,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				10,684,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................				16,984,000
	(3)	2600-Management of Department Lands and Facilities ........................				11,270,000
	(4)	2605-Enforcement ........................				2,992,000
	(5)	2610-Communications, Education and Outreach ........................				2,237,000
	(6)	2615-Spill Prevention and Response ........................				116,000
	(7)	9900100-Administration ........................				61,000
	(8)	9900200-Administration—Distributed ........................				−61,000

3600-001-0942—For support of Department of Fish and Wildlife, payable from the Special Deposit Fund ........................							1,691,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				1,691,000

3600-001-3103—For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund ........................							21,678,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program ........................				2,500,000
	(2)	2600-Management of Department Lands and Facilities ........................				19,178,000

3600-001-3212—For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund ........................							6,821,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				6,163,000
	(2)	2605-Enforcement ........................				658,000

3600-001-3228—For support of Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund ........................							2,300,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................				2,300,000

3600-001-6027—For support of Department of Fish and Wildlife, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount ........................							545,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				545,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance until June 30, 2017.

3600-001-6031—For support of Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							2,844,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				2,844,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance until June 30, 2017.

3600-001-6051—For support of Department of Fish and Wildlife, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							12,459,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				7,587,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................				4,872,000
	Provisions:
	1.	The amount appropriated in this item shall be available for expenditure until June 30, 2017.

3600-001-6083—For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							5,102,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				5,102,000
	(2)	9900100-Administration ........................				615,000
	(3)	9900200-Administration—​Distributed ........................				−615,000

3600-001-8018—For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund ........................							2,525,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				2,525,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance until June 30, 2017.

3600-001-8047—For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund ........................							192,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				2,000
	(2)	2610-Communications, Education and Outreach ........................				25,000
	(3)	2615-Spill Prevention and Response ........................				165,000

3600-002-6051—For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund ........................							296,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance until June 30, 2017.

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

18,000

3600-101-0001—For local assistance, Department of Fish and Wildlife ........................							576,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				576,000

3600-101-0200—For local assistance, Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund ........................							1,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				1,000,000
	Provisions:
	1.	The amount appropriated in this item is available for a grant for Clear Lake restoration, water quality maintenance, and the prevention of invasive species.

3600-101-0320—For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund ........................							1,341,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................				1,341,000
	Provisions:
	1.	The funds appropriated in this item are for grants to local governments and other entities to write or update local governments’ oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response.

3600-101-0890—For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund ........................							20,000,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program ........................				20,000,000
	Provisions:
	1.	The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes.
	2.	Of the funds appropriated in this item, the Department of Fish and Wildlife may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer the grants.
	3.	The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects.

3600-101-3212—For local assistance, Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund ........................							2,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				2,000,000

3600-101-6083—For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							31,404,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................				31,404,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2018.
	2.	The funds appropriated in Schedule (1) are available for local assistance or capital outlay.

3600-301-0200—For capital outlay, Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund ........................							297,000
	Schedule:
	(1)	0000205-Minor Projects ........................				297,000

3600-301-3103—For capital outlay, Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund ........................							3,106,000
	Schedule:
	(1)	0000205-Minor Projects ........................				3,106,000

3600-490—Reappropriation, Department of Fish and Wildlife. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017:
	3212—Timber Regulation and Forest Restoration Fund
	(1)	Item 3600-101-3212, Budget Act of 2014, (Chs. 25 and 663, Stats. 2014)

3640-001-0140—For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund ........................							328,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				328,000

3640-001-0447—For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund ........................							1,826,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				1,936,000
	(2)	Reimbursements to 2710-Wildlife Conservation Board ........................				−110,000

3640-001-6029—For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							757,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				757,000

3640-001-6031—For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							688,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				688,000

3640-001-6051—For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							791,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				791,000

3640-001-6083—For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							491,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				491,000

3640-101-6083—For local assistance, Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							41,200,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................				41,200,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2018.
	2.	Of the funds appropriated in this item, $2,800,000 is available for San Joaquin River Conservancy Projects pursuant to Public Resources Code 79731(g). Additionally, the funds are provided in accordance with the Wildlife Conservation Laws of 1947 and, therefore, are not subject to review by the State Public Works Board.

3640-301-0447—For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund ........................							1,000,000
	Schedule:
	(1)	0000010-Wildlife Conservation Board Projects (Unscheduled) ........................				1,000,000
	Provisions:
	1.	The funds appropriated in this item are provided in accordance with the provision of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.
	2.	The amount appropriated in this item is available for expenditure for capital outlay or local assistance.

3640-302-6051—For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							11,000,000
	Schedule:
	(1)	0000010-Wildlife Conservation Board Projects (Unscheduled) ........................				11,000,000
	Provisions:
	1.	The funds in this item are provided in accordance with the Wildlife Conservation Law of 1947 and, therefore, are not subject to review 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, 2018.
	3.	The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy.

3640-311-0001—For transfer by the Controller from the General Fund to the Habitat Conservation Fund ........................							16,773,000
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

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

3640-311-6031—For transfer by the Controller from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 to the Habitat Conservation Fund ........................							795,000
	Provisions:
	1.	This appropriation represents the unliquidated balance of Item 3640-311-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) that has reverted because funds from the original appropriation were not transferred into the Habitat Conservation Fund.
	2.	Upon order of the Director of Finance, the Controller shall transfer the amounts appropriated in this item to the Habitat Conservation Fund.
	3.	The funds appropriated and transferred pursuant to this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.

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, 2018:
	0005—​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3640-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3640-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
		(1)	80.10.610-Wildlife Conservation Board Projects (Unscheduled)

3640-492—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, 2018:
	6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3640-302-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3640-491, Budget Act of 2013 (Ch. 20, Stats. 2013)
		(1)	80.10.103-San Joaquin River Conservancy—​Acquisitions and Projects
		(2)	Reimbursements

3640-493—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 transfer upon the order of the Director of Finance until June 30, 2020.
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3640-311-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3640, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

3720-001-0001—For support of California Coastal Commission ........................							11,656,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				12,671,000
	(2)	2735-Coastal Energy Program ........................				1,461,000
	(3)	9900100-Administration ........................				2,760,000
	(4)	9900200-Administration—​Distributed ........................				−2,655,000
	(5)	Reimbursements to 2730-Coastal Management Program ........................				−1,917,000
	(6)	Reimbursements to 2735-Coastal Energy Program ........................				−559,000
	(7)	Reimbursements to 9900100-Administration ........................				−105,000

3720-001-0140—For support of California Coastal Commission, payable from the California Environmental License Plate Fund ........................							1,000,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				1,000,000

3720-001-0371—For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................							703,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				703,000

3720-001-0890—For support of California Coastal Commission, payable from the Federal Trust Fund ........................							2,620,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				2,620,000

3720-001-3123—For support of California Coastal Commission, payable from the Coastal Act Services Fund ........................							2,693,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				2,693,000

3720-001-8029—For support of California Coastal Commission, payable from the Coastal Trust Fund ........................							500,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				500,000

3720-001-8086—For support of California Coastal Commission, payable from the Protect Our Coast and Oceans Fund ........................							65,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				65,000

3720-101-0371—For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................							503,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				503,000

3720-101-8086—For support of California Coastal Commission, payable from the Protect Our Coast and Oceans Fund ........................							250,000
	Schedule:
	(1)	2730-Coastal Management Program ........................				250,000

3760-001-0001—For support of State Coastal Conservancy, payable from the General Fund ........................							173,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................				173,000

3760-001-0005—For support of State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................							772,000
	Schedule:
	(1)	9900100-Administration ........................				314,000
	(2)	9900200-Administration—Distributed ........................				−313,000
	(3)	2790-Coastal Conservancy Programs ........................				771,000

3760-001-0565—For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................							2,372,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................				2,768,000
	(2)	9900100-Administration ........................				157,000
	(3)	9900200-Administration—Distributed ........................				−156,000
	(4)	Reimbursements to 2790-Coastal Conservancy Programs ........................				−397,000

3760-001-0748—For support of State Coastal Conservancy, payable from the Fish and Wildlife Enhancement Fund of 1984 ........................							52,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				52,000

3760-001-0890—For support of State Coastal Conservancy, payable from the Federal Trust Fund ........................							267,000
	Schedule:
	(1)	9900100-Administration ........................				28,000
	(2)	9900200-Administration—Distributed ........................				−20,000
	(3)	2790-Coastal Conservancy Programs ........................				259,000

3760-001-6029—For support of State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							347,000
	Schedule:
	(1)	9900100-Administration ........................				28,000
	(2)	9900200-Administration—Distributed ........................				−28,000
	(3)	2790-Coastal Conservancy Programs ........................				347,000

3760-001-6031—For support of State Coastal Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							199,000
	Schedule:
	(1)	9900100-Administration ........................				98,000
	(2)	9900200-Administration—Distributed ........................				−98,000
	(3)	2790-Coastal Conservancy Programs ........................				199,000

3760-001-6051—For support of State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							4,206,000
	Schedule:
	(1)	9900100-Administration ........................				1,963,000
	(2)	9900200-Administration—​Distributed ........................				−1,963,000
	(3)	2790-Coastal Conservancy Programs ........................				4,210,000
	(4)	Reimbursements to 2790-Coastal Conservancy Programs ........................				−4,000

3760-001-8029—For support of State Coastal Conservancy, payable from the Coastal Trust Fund ........................							200,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................				200,000

3760-101-0371—For local assistance, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................							465,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				465,000

3760-101-0565—For local assistance, State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................							1,620,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				1,620,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018.

3760-101-0593—For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................							500,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				500,000

3760-101-0748—For local assistance, State Coastal Conservancy, payable from the Fish and Wildlife Habitat Enhancement Fund ........................							979,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				979,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018.

3760-101-0890—For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund ........................							6,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				6,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018.

3760-101-6029—For local assistance, State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							12,357,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				20,357,000
	(2)	Reimbursements to 2805032-Conservancy Programs ........................				−8,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018.
	2.	Of the funds appropriated in this item, $3 million shall be available for Local Coastal Program grants to be administered by the California Coastal Commission.
	3.	Of the funds appropriated in this item to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate up to 5 percent of the appropriation to provide for the department ’s costs to administer Proposition 40 funded local assistance grants or Proposition 40 funded capital outlay projects.

3760-101-6051—For local assistance, State Coastal Conservancy, payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							12,439,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				12,439,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2018.

3760-101-6083—For local assistance, State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							15,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				15,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2018.

3760-101-8029—For local assistance, State Coastal Conservancy, payable from the Coastal Trust Fund ........................							1,300,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				1,300,000

3760-101-8047—For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund ........................							131,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................				131,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2018.
	2.	Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10 percent of the appropriation to provide for the department’s costs to administer the funds.

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

3760-311-6031—For transfer by the Controller from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 to the Habitat Conservation Fund ........................							3,675,000
	Provisions:
	1.	This appropriation represents the unliquidated balance of Item 3760-311-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and Item 3760-311-6031,Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), that have reverted because funds from the original appropriation were not transferred into the Habitat Conservation Fund.
	2.	Upon order of the Director of Finance, the Controller shall transfer the amounts appropriated in this item to the Habitat Conservation Fund.
	3.	The funds appropriated and transferred pursuant to this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.

3760-492—Reappropriation, State Coastal Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	0140—​California Environmental License Plate Fund
	(1)	Item 3760-011-0140, Budget Act of 2014 (Ch. 25, Stats. 2014)
	8029—​Coastal Trust Fund
	(1)	Item 3760-001-8029, Budget Act of 2014 (Ch. 25, Stats. 2014)

3760-495—Reversion, State Coastal Conservancy. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
	0748 —Fish and Wildlife Habitat Enhancement Fund
	(1)	Item 3760-101-0748, Budget Act of 1985 (Ch. 111, Stats. 1985)
	(2)	Item 3760-301-0748, Budget Act of 1987 (Ch. 135, Stats. 1987)
	(3)	Item 3760-301-0748, Budget Act of 1988 (Ch. 313, Stats. 1988)
	(4)	Item 3760-301-0748, Budget Act of 1989 (Ch. 93, Stats. 1989)
	(5)	Item 3760-301-0748, Budget Act of 1990 (Ch. 467, Stats. 1990)
	(6)	Item 3760-301-0748, Budget Act of 1991 (Ch. 118, Stats. 1991)
	0786—California Wildlife, Coastal, and Park Land Conservation Fund of 1988
	(1)	Item 3760-301-0786, Budget Act of 1988 (Ch. 313, Stats. 1988)
	(2)	Item 3760-303-0786, Budget Act of 1989 (Ch. 93, Stats. 1989)
	(3)	Item 3760-101-0786, Budget Act of 1990 (Ch. 467, Stats. 1990)

3760-496—Reversion, State Coastal Conservancy. As of June 30, 2015, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3760-101-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		Schedule:
	(2)	80.02.032-Watershed, Water Quality Protection and Enhancement Program ........................				3,675,000

3780-001-0001—For support of Native American Heritage Commission ........................							2,479,000
	Schedule:
	(1)	2830-Native American Heritage ........................				2,485,000
	(2)	Reimbursements to 2830-Native American Heritage ........................				−6,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,602,000 is available for encumbrance contingent upon project approval by the Department of Technology and after submission of a report identifying the project’s cost, scope, schedule, and overall approach for implementation to the Joint Legislative Budget Committee.

3790-001-0001—For support of Department of Parks and Recreation ........................							113,892,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				113,892,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $341,000 may be used to reimburse the Department of Justice for legal services performed during the fiscal year.

3790-001-0005—For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund ........................							485,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				485,000

3790-001-0235—For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................							6,909,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				6,909,000

3790-001-0263—For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................							65,021,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				65,121,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................				−100,000

3790-001-0286—For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account ........................							120,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				120,000

3790-001-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................							168,560,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				196,525,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................				−27,965,000
	Provisions:
	1.	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.
	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 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, 2016.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
	3.	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.

3790-001-0449—For support of Department of Parks and Recreation, payable from the Winter Recreation Fund ........................							347,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				347,000

3790-001-0516—For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................							23,908,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				4,959,000
	(2)	2850-Division of Boating and Waterways ........................				19,149,000
	(3)	Reimbursements to 2850-Division of Boating and Waterways ........................				−200,000
	Provisions:
	1.	Notwithstanding any other provision of law, $300,000 of the funds appropriated in this item may be used for emergency repairs.

3790-001-0890—For support of Department of Parks and Recreation, payable from the Federal Trust Fund ........................							15,954,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				8,127,000
	(2)	2850-Division of Boating and Waterways ........................				7,827,000

3790-001-3025—For support of Department of Parks and Recreation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account ........................							1,847,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				1,847,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017.

3790-001-3261—For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund ........................							503,000
	Schedule:
	(1)	2850-Division of Boating and Waterways ........................				503,000

3790-001-6029—For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							1,106,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				1,106,000

3790-001-6031—For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							303,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				303,000

3790-001-6051—For support of Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							2,963,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				2,963,000

3790-001-6052—For support of Department of Parks and Recreation, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................							150,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				150,000

3790-002-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................							6,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				6,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay, and available for expenditure and encumbrance until June 30, 2017, for water, wastewater, and sewer system projects.

3790-003-0005—For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund ........................							12,261,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................				12,261,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018.

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

(3,400,000)

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

3790-101-0001—For local assistance, Department of Parks and Recreation ........................							2,000,000
	Schedule:
	(1)	2855047-Local Grants ........................				2,000,000
	Provisions:
	1.	The amount appropriated in this item is available for a grant to the California Museum.

3790-101-0263—For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund, for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for expenditure until June 30, 2018 ........................							26,000,000
	Schedule:
	(1)	2855-Local Assistance Grants ........................				26,000,000

3790-101-0516—For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................							34,900,000
	Schedule:
	(1)	2855019-Boating Facilities ........................				24,550,000
		(a)	Launching Facility Grants ........................		(15,350,000)
			(1)	San Diego Unified Port District—​Shelter Island BLF ........................			(9,350,000)
			(2)	City of Colusa—​Colusa BLF ........................			(2,900,000)
			(3)	City of Antioch—​Antioch BLF ........................			(400,000)
			(4)	Statewide ........................			(2,700,000)
		(b)	Quagga and Zebra Infestation and Prevention Grants ........................		(5,000,000)
		(c)	Private Loans ........................		(4,200,000)
	(2)	Reimbursements to 2855019-Boating Facilities ........................				−1,000,000
	(3)	2855023-Boating Operations ........................				11,350,000
		(a)	Boating Safety and Enforcement ........................		(11,350,000)
	Provisions:
	1.	Of the funds appropriated in Schedule (3) Boating Operations, $11,350,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code.

3790-101-0577—For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund ........................							1,750,000
	Schedule:
	(1)	2855023-Boating Operations ........................				1,750,000
		(a)	Abandoned Watercraft Abatement Fund Grants ........................		(1,750,000)
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2021.

3790-101-0858—For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund, to be available for expenditure until June 30, 2018 ........................							5,756,000
	Schedule:
	(1)	2855010-Off-Highway Vehicle Grants ........................				1,727,000
	(2)	2855036-Recreational Grants ........................				4,029,000
	Provisions:
	1.	The funds appropriated in Schedules (1) and (2) are available for expenditure for local assistance or capital outlay.
	2.	Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer these grants.
	3.	Grants may be made to nonprofit organizations and governmental entities.
	4.	Notwithstanding any other provision of law, the Director of Finance may authorize an intraschedule transfer of funds in this item. The intraschedule transfer may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

3790-101-0890—For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure until June 30, 2018 ........................							26,434,000
	Schedule:
	(1)	2855015-Boating and Waterways Grants and Loans ........................				9,000,000
	(1.5)	2855019-Boating Facilities ........................				1,950,000
	(2)	2855036-Recreational Grants ........................				13,784,000
	(3)	2855056-Historic Preservation Grants ........................				1,700,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating and Waterways’ discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities:
		First—​To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code.
		Second—​To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue.
		Third—​To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need.
	2.	The funds appropriated in Schedules (1), (1.5), (2), and (3) shall be available for expenditure for local assistance or capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state.
	3.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2021.

3790-101-3001—For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund ........................							4,849,000
	Schedule:
	(1)	2855027-Beach Erosion Control ........................				4,849,000
		(a)	City of Encinitas: Solana Beach Restoration Project ........................		(450,000)
		(b)	Ventura County: Rincon Parkway Shoreline Restoration ........................		(2,900,000)
		(c)	Cities of Huntington Beach and Newport Beach: Surfside-Sunset Beach Restoration Project ........................		(739,000)
		(d)	City of Carpinteria: Carpinteria Shoreline Feasibility Study ........................		(75,000)
		(e)	Various Local Agencies: Development of the Eureka, San Francisco Open Coast, and Sonoma-Marin County Regional Sediment Master Plans ........................		(485,000)
		(f)	City of Monterey: Purchase of a dredge booster pump ........................		(200,000)
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2021.

3790-112-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund ........................

(1,750,000)

3790-113-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Public Beach Restoration Fund ........................

(4,849,000)

3790-301-0263—For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................							2,838,000
	Schedule:
	(1)	0000213-Carnegie SVRA: Road Reconstruction—​Construction ........................				1,196,000
	(2)	0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention—​Working drawings ........................				95,000
	(3)	0000695-Heber Dunes SVRA: Water System Upgrades—​Preliminary plans ........................				180,000
	(4)	0000754-Hollister Hills SVRA: Waterline Expansion— Working drawings and construction ........................				1,367,000

3790-301-0392—For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................							5,950,000
	Schedule:
	(0.5)	0000225-Leo Carrillo SP: Steelhead Trout Barrier Removal—Construction ........................				351,000
	(0.8)	0000764-Border Field SP: Public Use Improvements—Preliminary plans, working drawings, and construction ........................				5,950,000
	(1)	0000698-Mendocino Headlands SP: Big River Watershed Restoration—​Preliminary plans, working drawings, and construction ........................				1,741,000
	(1.5)	Reimbursements to 0000225-Leo Carrillo SP: Steelhead Trout Barrier Removal—Construction ........................				−351,000
	(2)	Reimbursements to 0000698-Mendocino Headlands SP: Big River Watershed Restoration—​Preliminary plans, working drawings, and construction ........................				−1,741,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (0.8) shall be available for expenditure until June 30, 2020.

3790-301-0516—For capital outlay, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................							91,000
	Schedule:
	(1)	0000208-Angel Island SP: East Garrison Mooring Field—​Working drawings ........................				38,000
	(3)	0000230-McArthur-Burney Falls SP: Ramp and Boarding Float Replacement—​Working drawings ........................				53,000

3790-301-0890—For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund ........................							946,000
	Schedule:
	(1)	0000225-Leo Carrillo SP: Steelhead Trout Barrier Removal—​Construction ........................				400,000
	(2)	0000239-South Yuba River SP: Historic Covered Bridge—​Construction ........................				546,000

3790-301-0952—For capital outlay, Department of Parks and Recreation, payable from the State Park Contingent Fund ........................							0
	Schedule:
	(1)	0000209-Angel Island SP: Immigration Station Hospital Rehabilitation, Phase 4—​Construction ........................				2,952,000
	(2)	Reimbursements to 0000209-Angel Island SP: Immigration Station Hospital Rehabilitation, Phase 4—​Construction ........................				−2,952,000

3790-301-6029—For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							700,000
	Schedule:
	(1)	0000633-Statewide: SP System Acquisition Program—Acquisition ........................				700,000

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 ........................							5,325,000
	Schedule:
	(1)	0000219-El Capitan SB: Construct New Lifeguard Operations Facility—​Working drawings ........................				619,000
	(2)	0000227-MacKerricher SP: Replace Water Treatment System—​Working drawings and construction ........................				2,474,000
	(3)	0000239-South Yuba River SP: Historic Covered Bridge—​Preliminary plans, working drawings, and construction ........................				772,000
	(4)	0000694-Gaviota SP: Main Water Supply Upgrades—​Preliminary plans ........................				215,000
	(5)	0000696-Malibu Creek SP: New Stokes Creek Bridge—​Preliminary plans ........................				232,000
	(6)	0000697-Torrey Pines SNR: Sewer and Utility Modernization—​Preliminary plans and working drawings ........................				287,000
	(7)	0000699-Old Sacramento SHP: Boiler Shop Renovation—​Preliminary plans ........................				726,000

3790-490—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, 2018:
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.
	(1)	Up to $10,000,000 as appropriated by Chapter 530 of the Statutes of 2012

3790-491—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations:
	0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	90.16.101-San Elijo SB: Replace Main Lifeguard Tower—Construction and equipment
	0263—Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reappropriated by Item 3790-491, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012) and 2013 (Chs. 20 and 354, Stats. 2013)
		(5)	90.7K.103-Carnegie SVRA: Road Reconstruction—Construction
	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 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially reappropriated by Item 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010), 2011 (Ch. 33, Stats. 2011), 2012 (Chs. 21 and 29, Stats. 2012, 2013 (Chs. 20 and 354, Stats. 2013), and 2014 (Chs. 25 and 663, Stats. 2014)
		(10)	90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities—Preliminary plans
	(2)	Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3790-491, Budget Acts of 2011 (Ch. 33, Stats. 2011), 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), and 2014 (Chs. 25 and 663, Stats. 2014)
		(3)	90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access—Working drawings
	(3)	Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access—Construction
		(2)	90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities—Working drawings and construction
		(3)	90.EF.101-El Capitan SB: Construct New Lifeguard Operations Facility—Preliminary plans

3790-492—Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2019:
	0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-101-0005, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
		(1)	80.25-Recreational Grants for People Coordinated Services of Southern California
	6029—California Clear Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3790-103-6029, Budget Act of 2011 (Ch. 33, Stats. 2011)
		(a)	80-Grants, as partially reverted by Item 3790-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3790-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) for City of Pasadena, City of San Jose, and City of Los Angeles

3790-496—Reversion, Department of Parks and Recreation. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0890—​Federal Trust Fund
	(1)	Item 3790-301-0890, Budget Act of 2014 (Ch. 25, Stats. 2014)
		(1)	90.8W.101-South Yuba River SP: Historic Covered Bridge—​Preliminary plans and working drawings
	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 2014 (Ch. 25, Stats. 2014)
		(5)	90.8W.101-South Yuba River SP: Historic Covered Bridge—​Construction

3790-497—Reversion, Department of Parks and Recreation. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0263—Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(4)	90.RS.206-Statewide: OHV Minor Projects
	0516—Harbors and Watercraft Revolving Fund
	(1)	Item 3790-301-0516, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(2)	90.3U.101-Bidwell-Sacramento River SP: Irvine Finch Ramp Repair and Extension—Preliminary plans
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3790-301-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Acts of 2004 (Ch. 208, Stats. 2004), 2006 (Chs. 47 and 48, Stats. 2006), 2008 (Chs. 268 and 269, Stats. 2008), and 2009 (Ch. 1, 2009–10 3rd. Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and Item 3790-493, Budget Acts of 2006 (Chs. 47 and 48, Stats. 2006), 2007 (Chs. 171 and 172, Stats. 2007), and 2012 (Chs. 21 and 29, Stats. 2012)
		(10)	$700,000 from 90.RS.224-Statewide: 2002 Bond State Park System Acquisition Program—Acquisition

3810-001-0140—For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund ........................							308,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................				1,158,000
	(2)	Reimbursements to 2940-Santa Monica Mountains Conservancy ........................				−850,000
	Provisions:
	1.	(a)	The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high-priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations.
		(b)	The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

3810-001-6029—For support of Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							79,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................				79,000

3810-001-6031—For support of Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							72,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................				72,000

3810-001-6051—For support of Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							74,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................				74,000

3810-001-6083—For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							140,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................				140,000

3810-101-6083—For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							4,000,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................				4,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2018.

3810-301-0005—For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................							280,000
	Schedule:
	(1)	0000667-Capital Outlay and Local Assistance ........................				280,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-0941—For capital outlay, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund ........................							200,000
	Schedule:
	(1)	0000667-Capital Outlay and Local Assistance ........................				200,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-6029—For capital outlay, Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							756,000
	Schedule:
	(1)	0000667-Capital Outlay and Local Assistance ........................				756,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. 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 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 Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-6031—For capital outlay, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							380,000
	Schedule:
	(1)	0000667-Capital Outlay and Local Assistance ........................				380,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. 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 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 Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-301-6051—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 ........................							505,000
	Schedule:
	(1)	0000667-Capital Outlay and Local Assistance ........................				505,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2018. 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 State 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 Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the Office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-495—Reversion, Santa Monica Mountains Conservancy. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3810-301-6029, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

3820-001-0001—For support of San Francisco Bay Conservation and Development Commission ........................							5,436,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................				7,292,000
	(2)	Reimbursements to 2980-Bay Conservation and Development ........................				−1,856,000

3820-001-0914—For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund ........................							315,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................				315,000

3820-001-8029—For support of San Francisco Bay Conservation and Development Commission, payable from the Coastal Trust Fund ........................							500,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................				500,000

3825-001-0140—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund ........................							369,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				369,000

3825-001-6029—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							154,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				154,000

3825-001-6031—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							159,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				159,000

3825-001-6051—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							95,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				95,000

3825-001-6083—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							200,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				200,000

3825-101-6083—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							10,000,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				10,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018.

3825-301-6029—For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							2,500,000
	Schedule:
	(1)	0000245-Capital Outlay and Grants ........................				2,500,000
	Provisions:
	1.	The amount appropriated in this item is available for expenditure for capital outlay or local assistance grants until June 30, 2019.

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 ........................							802,000
	Schedule:
	(1)	0000245-Capital Outlay and Grants ........................				802,000
	Provisions:
	1.	The amount appropriated in this item is available for expenditure for capital outlay or local assistance grants until June 30, 2019.

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 ........................							3,140,000
	Schedule:
	(1)	0000245-Capital Outlay and Grants ........................				3,140,000
	Provisions:
	1.	The amount appropriated in this item is available for expenditure for capital outlay or local assistance grants until June 30, 2019.

3825-495—Reversion, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.
	(1)	Item 3825-301-6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3825-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3825-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as partially reverted by Item 3825-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).

3830-001-0104—For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund ........................							126,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................				126,000

3830-001-0140—For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund ........................							312,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................				312,000

3830-001-6051—For support of San Joaquin River Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							240,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................				240,000

3830-301-0104—For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund ........................							0
	Schedule:
	(1)	0000246-Capital Outlay Acquisitions and Improvement Projects ........................				1,000,000
	(2)	Reimbursements to 0000246-Capital Outlay Acquisitions and Improvement Projects ........................				−1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2018.

3835-001-0140—For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund ........................							377,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................				377,000

3835-001-6029—For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							118,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................				118,000

3835-001-6051—For support of Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							129,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................				129,000

3835-001-6083—For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							100,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................				100,000

3835-101-6083—For local assistance, Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							2,000,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................				2,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018.

3835-301-6029—For capital outlay, Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							11,604,000
	Schedule:
	(1)	0000029-Capital Outlay Acquisition and Improvement Projects ........................				11,604,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2018.

3835-301-6051—For capital outlay, Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							2,118,000
	Schedule:
	(1)	0000029-Capital Outlay Acquisition and Improvement Projects ........................				2,118,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2018.

3835-495—Reversion, Baldwin Hills Conservancy. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
	6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	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) and Budget Act of 2011 (Ch. 33, Stats. 2011)
	(2)	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) and Budget Act of 2011 (Ch. 33, Stats. 2011)
	6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006
	(1)	Item 3835-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3835-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

3835-496—Reversion, Baldwin Hills Conservancy. As of June 30, 2015, the balances specified below, of the appropriations provided in the following citations shall revert to the balance in the fund from which the appropriations were made:
	6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Up to $101,000 in Item 3835-001-6051, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(2)	Up to $101,000 in Item 3835-001-6051, Budget Act of 2014 (Ch. 25, Stats. 2014)

3840-001-0140—For support of Delta Protection Commission, payable from the California Environmental License Plate Fund ........................							1,048,000
	Schedule:
	(1)	3130-Delta Protection ........................				1,130,000
	(2)	Reimbursements to 3130-Delta Protection ........................				−82,000

3840-001-0516—For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund ........................							235,000
	Schedule:
	(1)	3130-Delta Protection ........................				235,000

3845-001-0140—For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund ........................							374,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................				374,000

3845-001-6083—For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							100,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................				100,000

3845-101-6083—For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							3,000,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................				3,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018.

3850-001-0140—For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund ........................							303,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................				434,000
	(2)	Reimbursements to 3180-Coachella Valley Mountains Conservancy ........................				−131,000

3850-001-0296—For support of Coachella Valley Mountains Conservancy, payable from the Coachella Valley Mountains Conservancy Fund ........................							30,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................				30,000

3850-001-6051—For support of Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							60,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................				60,000

3850-001-6083—For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							70,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................				70,000

3850-101-6083—For local assistance, Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							2,500,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................				2,500,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018.

3855-001-0140—For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund ........................							4,406,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................				4,456,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy ........................				−50,000

3855-001-6051—For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							145,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................				145,000

3855-001-6083—For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							200,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................				200,000

3855-101-6083—For local assistance, Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							10,000,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................				10,000,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2018.

3855-495—Reversion, Sierra Nevada Conservancy. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3855-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)

3860-001-0001—For support of Department of Water Resources ........................							75,174,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				51,615,000
	(2)	3240-Implementation of the State Water Resources Development System ........................				386,000
	(3)	3245-Public Safety and Prevention of Damage ........................				45,367,000
	(4)	3250-Central Valley Flood Protection Board ........................				13,194,000
	(5)	3255-Services ........................				6,712,000
	(6)	9900100-Administration ........................				93,195,000
	(7)	9900200-Administration—​Distributed ........................				−93,195,000
	(8)	Reimbursements to 3230-Continuing Formulation of the California Water Plan ........................				−17,922,000
	(9)	Reimbursements to 3240-Implementation of the State Water Resources Development System ........................				−386,000
	(10)	Reimbursements to 3245-Public Safety and Prevention of Damage ........................				−9,079,000
	(11)	Reimbursements to 3250-Central Valley Flood Protection Board ........................				−8,001,000
	(12)	Reimbursements to 3255-Services ........................				−6,712,000
	Provisions:
	1.	The amounts appropriated 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.	Upon the order of the Director of Finance, the amount available for expenditure in this item may be augmented to support maintenance, operations, and removal of emergency drought barriers in the Sacramento-San Joaquin Delta. The Department of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any augmentation approved under this provision not less than 30 days prior to the effective date of the augmentation. This 30-day notification shall include a detailed workload and cost analysis. Any funds provided to remove emergency drought barriers in the Delta that are not expressly used for that purpose shall revert to the General Fund.

3860-001-0140—For support of Department of Water Resources, payable from the California Environmental License Plate Fund ........................							973,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				973,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-0465—For support of Department of Water Resources, payable from the Energy Resources Programs Account ........................							3,023,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				3,023,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-0544—For support of Department of Water Resources, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount ........................							26,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				26,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-0793—For support of Department of Water Resources, payable from the California Safe Drinking Water Fund of 1988 ........................							101,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				101,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-0890—For support of Department of Water Resources, payable from the Federal Trust Fund ........................							13,800,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				5,647,000
	(2)	3240-Implementation of the State Water Resources Development System ........................				3,923,000
	(3)	3245-Public Safety and Prevention of Damage ........................				3,224,000
	(4)	3255-Services ........................				1,006,000
	Provisions:
	1.	The amounts appropriated in this item 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.

3860-001-3057—For support of Department of Water Resources, payable from the Dam Safety Fund ........................							12,843,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				12,843,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-3100—For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund ........................							22,671,000
	Schedule:
	(1)	3260-California Energy Resources Scheduling ........................				22,671,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-3237—For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							348,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				348,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-6001—For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund ........................							358,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				358,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-6005—For support of Department of Water Resources, payable from the Flood Protection Corridor Subaccount ........................							100,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				100,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-6007—For support of Department of Water Resources, payable from the Urban Stream Restoration Subaccount ........................							44,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				44,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-6010—For support of Department of Water Resources, payable from the Yuba Feather Flood Protection Subaccount ........................							400,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				400,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-6023—For support of Department of Water Resources, payable from the Water Conservation Account ........................							375,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				375,000
	Provisions:
	1.	Of the amount appropriated in this item, $300,000 for the Agricultural Water Conservation Local Assistance Loan Program shall only be available to fund actual administrative costs incurred to issue loans.
	2.	The amount appropriated in this item 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.

3860-001-6026—For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount ........................							3,005,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				3,005,000
	Provisions:
	1.	The amount appropriated in this item 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.

3860-001-6031—For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							2,439,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				2,019,000
	(2)	3245-Public Safety and Prevention of Damage ........................				420,000
	Provisions:
	1.	The amounts appropriated in this item 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.

3860-001-6051—For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							13,129,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				11,239,000
	(2)	3245-Public Safety and Prevention of Damage ........................				1,890,000
	Provisions:
	1.	The amounts appropriated in this item 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.

3860-001-6052—For support of Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................							192,795,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				6,929,000
	(2)	3245-Public Safety and Prevention of Damage ........................				182,054,000
	(3)	3250-Central Valley Flood Protection Board ........................				3,812,000
	Provisions:
	1.	The amounts appropriated in this item 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 amounts appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2023.
	3.	The Department of Water Resources may transfer amounts appropriated in this item to other Department of Water Resources flood protection-related major capital outlay projects and local assistance items with an active appropriation, as necessary for the FloodSAFE initiative.
	4.	Of the funds appropriated by this item, $30,000,000 shall be transferred from the Department of Water Resources to the Santa Monica Mountains Conservancy for acquisition and improvement of a multi-benefit flood protection project on the Lost Angeles River contiguous to existing public land and identified in the plan for the upper Los Angeles River Watershed pursuant to Section 79508 of the Water Code.
	5.	Prior to expending funds pursuant to Provision 4 on a project to be jointly funded by two or more public agencies, a memorandum of understanding or other agreement, including an agreement pursuant to Section 6502 of the Government Code, shall be entered into by the respective parties concerning: (a) provision for immediate flood protection and environmental enhancement of lands adjoining the river; (b) a joint planning process for the long-term restoration and improvement of the property, and (c) provision that the State shall have no liability for environmental remediation.
	6.	The executive director of the Santa Monica Mountains Conservancy shall give not less than 30 days notice to the chairperson of the Joint Legislative Budget Committee and the chairpersons of the policy committees of each house of the Legislature of the terms and conditions of any grant proposed to be awarded pursuant to Provision 4.
	7.	Of the funds appropriated in this item, $6,000,000 is available for allocation to a city for the restoration of Chollas Creek.

3860-001-6083—For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							22,618,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				22,618,000
	Provisions:
	1.	The amount appropriated in this item 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.	Of the amount appropriated in this item, $12,300,000 is available to administer water use efficiency grants and shall be available until June 30, 2018.

3860-003-0001—For support of Department of Water Resources ........................							1,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				1,000,000
	Provisions:
	1.	The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response.
	2.	The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process. These criteria will specify conditions where an imminent threat of system failure has been identified based on (a) forecasts of riverflows to exceed flood stage or overtop levees or banks, (b) water flowing through a levee carrying sediment, or (c) the determination by a geotechnical engineer or flood-fight specialist that there is a need for immediate levee or flood control structure repair or stabilization to prevent failure. The department shall notify the Chairperson of the Joint Legislative Budget Committee of the flood emergency criteria developed by the department and provide a copy of the final Water Resources Engineering Memorandum to the chairperson of the joint committee 30 days prior to adoption.
	3.	The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event.
	4.	If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001.
	5.	The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.
	6.	Notwithstanding Section 26.00 or any other provision of this item, $1,000,000 of the funds approved in this item shall be available to augment the Save Our Water Campaign and may be transferred to Program 3230. The Save Our Water Campaign shall expand its education and outreach activities, including coordinating local actions to assist all Californians.

3860-101-6005—For local assistance, Department of Water Resources, payable from the Flood Protection Corridor Subaccount ........................							1,500,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				1,500,000

3860-101-6031—For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							5,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				5,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $5,000,000 for the Safe Drinking Water Administration Program shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2019.

3860-101-6051—For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							9,600,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................				9,600,000

3860-101-6083—For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							208,809,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................				208,809,000
	Provisions:
	1.	Of the amount appropriated in this item, $49,559,000 is available for desalination grants and shall be available for encumbrance until June 30, 2017.
	2.	Of the amount appropriated in this item, $48,750,000 is available for groundwater sustainability planning grants and shall be available for encumbrance until June 30, 2018.
	3.	Of the amount appropriated in this item, $30,500,000 is available for integrated regional water management planning grants and shall be available for encumbrance until June 30, 2018.

3860-111-6083—For transfer by the Controller from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 to the CalConserve Water Use Efficiency Revolving Fund ........................

10,000,000

3860-301-6052—For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 ........................							300,000,000
	Schedule:
	(3)	0000745-Systemwide Flood Risk Reduction Program ........................				300,000,000
	Provisions:
	1.	The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of-way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7 of the Water Code, the amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others.
	2.	Funds appropriated in this item may also be expended for the evaluation, repair, rehabilitation, reconstruction, or replacement of flood protection facilities consistent with subdivision (a) of Section 5096.821 of the Public Resources Code; for study, evaluation, improvement, and addition of facilities to provide enhanced levels of flood protection consistent with subdivision (b) of Section 5096.821 of the Public Resources Code; or for the protection, creation, and enhancement of flood protection corridors and bypasses consistent with Section 5096.825 of the Public Resources Code.
	3.	Funds appropriated in this item may also be used for any of the following:
		(a)	Advances to the federal government, or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials.
		(b)	Flood protection-related activities of the state associated with construction, reconstruction, relocation, or alterations to levees, other flood control works, highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities, and for appraisals, surveys, mitigation and engineering studies incidental thereto.
		(c)	Flood protection-related planning studies, surveys, preliminary plans, drawings, acquisitions, relocations, rights-of-way, construction, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel and contractors for completion of the projects.
	4.	Funds appropriated in this item may be used to implement the projects identified in this item without arrangements with the federal government while making reasonable efforts to obtain funding from the federal government in advance or by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986; Public Law 90-483, Section 215, August 13, 1968; or other applicable law.
	5.	Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, among projects specified in this item and other Department of Water Resources flood protection-related major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the chairperson of the joint committee, or his or her designee, may determine, prior to any transfer.
	6.	Payments from a local sponsor may be received by the Department of Water Resources and may be advanced to the federal government.
	7.	Funds appropriated in this item shall be available for encumbrance until June 30, 2020, and for liquidation until June 30, 2023.
	8.	The Department of Water Resources may transfer amounts appropriated in this item to other Department of Water Resources local assistance items with an active appropriation as necessary for the FloodSAFE initiative.
	9.	Of the funds appropriated in this item, the department shall give special consideration to flood management projects that provide multiple benefits commonly associated with improved flood management, including ecosystem improvements and climate adaptation, consistent with Article 4 (commencing with Section 5096.820) of Chapter 1 of Division 5 of the Public Resources Code.

3860-490—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017:
	0001—General Fund
	(1)	Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stat. 2014), for the Central Valley Flood Protection Board
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-491, Budget Acts of 2013 (Chs. 20 and 354, Stats. 2013) and 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-495, Budget Acts of 2013 (Chs. 20 and 354, Stats. 2013) and 2014 (Chs. 25 and 663, Stats. 2014), for Proposition 50 Technical Assistance and Science Program
	(2)	Item 3860-001-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Proposition 50 Water Use Efficiency Grants
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Section 6 of Chapter 1 of the 2007–08 Second Extraordinary Session as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Integrated Regional Water Management Regional Implementation Grants
	(2)	Section 31 of Chapter 718 of the Statutes of 2010 as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Proposition 84 Integrated Water Management Program Delivery, Delta Levees Maintenance and Subventions, and Delta Levees Special Projects Program
	(3)	Item 3860-101-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Proposition 84 Agricultural Drainage Program

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, 2017:
	0001—General Fund
	(1)	Item 3860-001-0001, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for the North Delta Conveyance Program, and Delta Levees Special Projects
	0140—California Environmental License Plate Fund
	(1)	Item 3860-001-0140, Budget Act of 2012 (Chs. 21 and 29, Stats, 2012), for Mercury and Methylmercury Monitoring and Control Studies
	0465—Energy Resources Programs Account
	(1)	Item 3860-001-0465, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for California Irrigation Management Information System Update Project
	6005—Flood Protection Corridor Subaccount
	(1)	Item 3860-101-6005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Flood Protection Corridor Projects
	(2)	Item 3860-101-6005, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as partially reverted by Item 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the Flood Protection Corridor
	6010—Yuba Feather Flood Protection Subaccount
	(1)	Item 3860-101-6010, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for the Yuba Feather Flood Protection Program
	(2)	Item 3860-101-6010, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Yuba Feather Flood Protection Program
	6015—River Protection Subaccount
	(1)	Item 3860-101-6015, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for the River Protection Program
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3860-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for the Water Desalination Grant Program and for Integrated Regional Water Management
	(2)	Item 3860-101-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Integrated Regional Water Management
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010) as partially reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Integrated Regional Water Management CALFED Grants
	(2)	Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Proposition 84 Delta Levees Special Projects Local Assistance

3860-492—Reappropriation, Department of Water Resources. 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, 2020, and available for liquidation until June 30, 2023:
	6052—Disaster Preparedness and Flood Prevention Bond Fund of 2006
	(1)	Item 3860-001-6052, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

3860-495—Reversions, Department of Water Resources. As of June 30, 2015, the amounts specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
	0544—​Sacramento Valley Water Management and Habitat Protection Subaccount
	(1)	Item 3860-101-0544, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				2,212,467
	6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Paragraph (3) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				4,254,256
	(2)	Item 3860-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				221,161
	(3)	Item 3860-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				346,189
	(4)	Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009– 10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				2,600,000
	6052—​Disaster Preparedness and Flood Prevention Bond Fund of 2006
	(1)	Paragraph (2) of subdivision (a) of Section 83002 of the Water Code as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) ........................				2,438,861
	(2)	Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................				472,759

3860-496—Reversion, Department of Water Resources. As of June 30, 2015, the balances specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
	6005—​Flood Protection Corridor Subaccount
	(1)	Item 3860-101-6005, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				234,898
	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 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				3,500,943
	6052—​Disaster Preparedness and Flood Prevention Bond Fund of 2006
	(1)	Item 3860-301-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	0000278-Mid-Valley Levee Reconstruction Project ........................		408,039
		(2.1)	0000264-Folsom Dam Modifications Project ........................		45,000
		(3)	0000277-Merced County Streams, Bear Creek Unit ........................		1,263,526
		(4)	0000293-Sutter Bypass East Water Control Structures ........................		18,579
	(2)	Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(2)	0000297-Systemwide Levee Evaluations and Repairs ........................		25,369,646
	(3)	Paragraph (1) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and partially reverted by Item 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				23,000,000
	(4)	Item 3860-001-6052, Provision 1, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				106,041
	(5)	Item 3860-301-6052, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
		(2)	0000289-South Sacramento County Streams ........................		2,721,445
		(6)	0000267-Knights Landing Outfall Gates Rehabilitation ........................		4,057,127
	(6)	Item 3860-302-6052, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(2)	0000297-Systemwide Levee Evaluations and Repairs ........................		5,261,919
	(7)	Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Items 3860-491 and 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) as partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				2,189
	(8)	Item 3860-101-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				5,000,000
	(9)	Item 3860-301-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(3)	0000278-Mid-Valley Levee Reconstruction Project ........................		147,749
		(7)	0000270-Lower Cache Creek, Yolo County, Woodland Area Project ........................		62,078
	(10)	Item 3860-302-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	0000297-Systemwide Levee Evaluations and Repairs ........................		21,700,000
	(11)	Section 31 of Chapter 718 of the Statutes of 2010, as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................				27,074,039
	(12)	Item 3860-001-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				10,054,262
	(13)	Item 3860-101-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				5,000,000
	(14)	Item 3860-301-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 3860-494, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(2)	0000305-West Sacramento Project ........................		2,174,164
		(4)	0000278-Mid-Valley Levee Reconstruction Project ........................		2,855,000
		(5)	0000310-Yuba River—​Preconstruction engineering and design work ........................		355,266
		(7)	0000289-South Sacramento County Streams ........................		68,486
		(13)	0000277-Merced County Streams, Bear Creek Unit ........................		289,376
		(14)	0000272-Lower San Joaquin River Regional Project ........................		18,085
	(15)	Item 3860-302-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	0000297-Systemwide Levee Evaluations and Repairs ........................		16,476,238
	(16)	Item 3860-001-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				46,067,891
	(17)	Item 3860-101-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				66,129,341
	(18)	Item 3860-301-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(6)	0000270-Lower Cache Creek, Yolo County, Woodland Area Project ........................		425,000
	(19)	Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				104,031,721
	(20)	Item 3860-101-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				148,018,800
	(21)	Item 3860-101-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013, as amended by Chs. 25 and 663, Stats. 2014, Provision 1) ........................				2,000,000
	(22)	Item 3860-301-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013, as amended by Chs. 25 and 663, Stats. 2014)
		(2.5)	0000259-Delta Flood Emergency Preparedness, Response, and Recovery Project ........................		12,000,000
		(3)	0000310-Yuba River Basin Project ........................		296,827
		(4)	0000274-Marysville Ring Levee Reconstruction Project ........................		6,415,266
		(5)	0000292-Sutter Basin Feasibility Study ........................		341,817
		(7)	0000264-Folsom Dam Modifications Project ........................		17,836,554
		(9)	0000285-Sacramento River Flood Control System Evaluation ........................		333,000
		(10)	0000254-American River Watershed, Folsom Dam Raise Project ........................		1,200,728
	(23)	Item 3860-001-6052, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				4,503,823
	(24)	Item 3860-101-6052, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				6,000,000

3860-497—Reversion, Department of Water Resources. As of June 30, 2015, the balances specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
	6052—​Disaster Preparedness and Flood Prevention Bond Fund of 2006
	(1)	Item 3860-001-6052, Provision 2, 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.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................				7,280,872
	(2)	Item 3860-101-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				2,327,000
	(3)	Item 3860-302-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	30.95.130-West Sacramento Project ........................		6,753,051
	(4)	Item 3860-101-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats 2011), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				28,117,479
	(5)	Item 3860-301-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	30.95.155-Mid-Valley Levee Reconstruction Project ........................		810,000
		(2.1)	30.95.311-Folsom Dam Modifications Project ........................		1,886,458
	(6)	Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(2)	30.95.340-Systemwide Levee Evaluations and Repairs ........................		38,478,224
	(7)	Paragraph (1) of subdivision (a) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Items 3860-491 and, 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				900,000
	(8)	Item 3860-301-6052, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
		(2)	30.95.260-South Sacramento County Streams ........................		1,218,482
		(3)	30.95.311-Folsom Dam Modifications Project ........................		22,058
	(9)	Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Items 3860-491 and 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				8,261
	(10)	Item 3860-301-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(3)	30.95.155-Mid-Valley Levee Reconstruction Project ........................		82,534
		(4)	30.95.250-Yuba River Basin Project ........................		461,700
		(5)	30.95.260-South Sacramento County Streams		1,540,000
		(7)	30.95.310-Lower Cache Creek, Yolo County, Woodland Area Project ........................		902,600
		(10)	30.95.337-Butte Slough Outfall Gates Rehabilitation Project ........................		6,719,128
	(11)	Item 3860-302-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	30.95.340-Systemwide Levee Evaluations and Repairs ........................		1,108,956
	(12)	Section 31 of Chapter 718 of the Statutes of 2010, as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................				22,477,041
	(13)	Item 3860-001-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				75,845
	(14)	Item 3860-101-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				4,884,827
	(15)	Item 3860-301-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Items 3860-492 and 3860-494, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	30.95.115.206-American River Flood Control Project: Common Elements ........................		12,945
		(5)	30.95.250-Yuba River—​Preconstruction engineering and design work ........................		91,568
		(7)	30.95.260-South Sacramento County Streams ........................		448,396
		(13)	30.95.320-Merced County Streams, Bear Creek Unit ........................		101,610
		(14)	30.95.320-Lower San Joaquin River Regional Project ........................		186,094
	(16)	Item 3860-302-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-492, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	30.95.340-Systemwide Levee Evaluations and Repairs ........................		18,664,612
	(17)	Item 3860-001-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				6,626,406
	(18)	Item 3860-101-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				860,000
	(19)	Item 3860-301-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(7)	30.95.311-Folsom Dam Modification Project ........................		4,780,391
		(10)	30.95.316-Merced County Streams, Bear Creek Unit ........................		342,537
		(11)	30.95.320-Lower San Joaquin River ........................		9,361
	(20)	Item 3860-302-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
		(1)	30.95.140-Delta Flood Emergency Preparedness, Response, and Recovery ........................		7,000,000
	(21)	Item 3860-001-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				10,103,744
	(22)	Item 3860-101-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				4,081,200
	(23)	Item 3860-301-6052, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013, as amended by Ch. 2, Stats. 2014)
		(4)	30.95.251-Marysville Ring Levee Reconstruction Project ........................		1,975,986
		(7)	30.95.311-Folsom Dam Modifications Project ........................		2,000,000
		(8)	30.95.320-Lower San Joaquin River ........................		225,172
		(10)	30.95.328-American River Watershed, Folsom Dam Raise Project ........................		475,333
	(24)	Item 3860-001-6052, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................				702,934

3875-001-0001—For support of Sacramento-San Joaquin Delta Conservancy ........................							1,156,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................				1,793,000
	(2)	Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy ........................				−637,000

3875-001-0140—For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund ........................							77,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................				77,000

3875-001-0890—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund ........................							408,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................				408,000

3875-001-6083—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							508,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................				508,000

3875-101-6083—For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................							9,363,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................				9,363,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for support or local assistance.

3885-001-0001—For support of Delta Stewardship Council, payable from the General Fund ........................							16,968,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................				21,418,000
	(2)	Reimbursements to 3370-Delta Stewardship Council ........................				−4,450,000

3885-001-0140—For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund ........................							792,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................				792,000

3885-001-0890—For support of Delta Stewardship Council, payable from the Federal Trust Fund ........................							2,749,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................				2,749,000

3885-490—Reappropriation, Delta Stewardship Council. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	6031—​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 0540-001-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) for the CALFED Science Program as reappropriated by Item 3885-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(2)	Item 0540-001-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) for the CALFED Science Program as reappropriated by Item 3885-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0044—For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund ........................							120,405,000
	Schedule:
	(1)	3500-Mobile Source ........................				132,154,000
	(2)	9900100-Administration ........................				18,605,000
	(3)	9900200-Administration—​Distributed ........................				−18,605,000
	(4)	Reimbursements to 3500-Mobile Source ........................				−11,749,000

3900-001-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund ........................							47,307,000
	Schedule:
	(1)	3500-Mobile Source ........................				21,343,000
	(2)	3505-Stationary Source ........................				25,964,000

3900-001-0421—For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund ........................							16,322,000
	Schedule:
	(1)	3500-Mobile Source ........................				16,322,000

3900-001-0434—For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account ........................							980,000
	Schedule:
	(1)	3505-Stationary Source ........................				980,000

3900-001-0890—For support of State Air Resources Board, payable from the Federal Trust Fund ........................							16,598,000
	Schedule:
	(1)	3500-Mobile Source ........................				7,463,000
	(2)	3505-Stationary Source ........................				9,135,000

3900-001-3046—For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund ........................							1,346,000
	Schedule:
	(1)	3505-Stationary Source ........................				1,346,000

3900-001-3070—For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund ........................							404,000
	Schedule:
	(1)	3505-Stationary Source ........................				404,000

3900-001-3119—For support of State Air Resources Board, payable from the Air Quality Improvement Fund ........................							1,241,000
	Schedule:
	(1)	3500-Mobile Source ........................				1,241,000

3900-001-3228—For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ........................							16,486,000
	Schedule:
	(1)	3510-Climate Change ........................				16,486,000
	Provisions:
	1.	Notwithstanding any other provision of law, of the funds appropriated in this item, up to $1,000,000 is available to fund the Greenhouse Gas Reduction Fund expenditure project tracking system upon project approval by the Department of Technology, and shall be available for expenditure until June 30, 2017.

3900-001-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							42,241,000
	Schedule:
	(1)	3510-Climate Change ........................				42,241,000

3900-001-6054—For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................							130,000
	Schedule:
	(1)	3500-Mobile Source ........................				130,000

3900-002-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							2,000,000
	Schedule:
	(1)	3510-Climate Change ........................				2,000,000

3900-101-0044—For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund ........................							10,111,000
	Schedule:
	(1)	3515-Subvention ........................				10,111,000
	Provisions:
	1.	It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts.

3900-101-0115—For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund ........................							69,000,000
	Schedule:
	(1)	3515-Subvention ........................				69,000,000

3900-101-3119—For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund ........................							23,000,000
	Schedule:
	(1)	3500-Mobile Source ........................				23,000,000

3900-101-3122—For local assistance, State Air Resources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account ........................							2,800,000
	Schedule:
	(1)	3500-Mobile Source ........................				2,800,000

3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ........................							197,266,000
	Schedule:
	(1)	3510-Climate Change ........................				197,266,000
	Provisions:
	1.	Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in this item shall be available for encumbrance until June 30, 2018, and be available for liquidation of encumbrances until June 30, 2021.

3900-301-0044—For capital outlay, State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund ........................							3,830,000
	Schedule:
	(1)	0000691-ARB Southern California Consolidation Project—​Acquisition and performance criteria ........................				3,830,000
	Provisions:
	1.	Of the amount appropriated for this project in Items 3900-301-0044, 3900-301-0115, and 3900-301-0421, $2,900,000 shall be available after the site evaluation, which shall include onsite presentations from location representatives in Riverside and Pomona to the State Air Resources Board’s site evaluation team, and a summary of the site selection action taken by the State Air Resources Board is submitted for 30-day Joint Legislative Budget Committee review.

3900-301-0115—For capital outlay, State Air Resources Board, payable from the Air Pollution Control Fund ........................							1,179,000
	Schedule:
	(1)	0000691-ARB Southern California Consolidation Project—​Acquisition and performance criteria ........................				1,179,000
	Provisions:
	1.	Of the amount appropriated for this project in Items 3900-301-0044, 3900-301-0115, and 3900-301-0421, $2,900,000 shall be available after the site evaluation, which shall include onsite presentations from location representatives in Riverside and Pomona to the State Air Resources Board’s site evaluation team, and a summary of the site selection action taken by the State Air Resources Board is submitted for 30-day Joint Legislative Budget Committee review.

3900-301-0421—For capital outlay, State Air Resources Board, payable from the Vehicle Inspection and Repair Fund ........................							884,000
	Schedule:
	(1)	0000691-ARB Southern California Consolidation Project—​Acquisition and performance criteria ........................				884,000
	Provisions:
	1.	Of the amount appropriated for this project in Items 3900-301-0044, 3900-301-0115, and 3900-301-0421, $2,900,000 shall be available after the site evaluation, which shall include onsite presentations from location representatives in Riverside and Pomona to the State Air Resources Board’s site evaluation team, and a summary of the site selection action taken by the State Air Resources Board is submitted for 30-day Joint Legislative Budget Committee review.

3900-490—Reappropriation, State Air Resources Board. As of June 30, 2015, $1,000,000 of the appropriation provided in the following citation is reappropriated for the purposes of an information technology Greenhouse Gas Reduction Fund expenditure project tracking system to be available only upon project approval by the Department of Technology and shall be available for expenditure until June 30, 2017.
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3900-001-3228, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

3930-001-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund ........................							62,550,000
	Schedule:
	(1)	3540010-Pesticide Registration ........................				14,427,000
	(2)	3540019-Human Health and Environmental Assessments ........................				4,399,000
	(3)	3540028-Licensing and Certification ........................				2,102,000
	(4)	3540037-Pesticide Use Reporting ........................				781,000
	(5)	3540046-Monitoring and Surveillance ........................				12,762,000
	(6)	3540055-Mitigation of Human Health Risk ........................				4,876,000
	(7)	3540064-Mitigation of Environmental Hazard ........................				5,800,000
	(8)	3540073-Pest Management ........................				5,783,000
	(9)	3540082-Enforcement ........................				8,814,000
	(10)	3540091-Mill Assessment ........................				3,406,000
	(11)	9900100-Administration ........................				11,319,000
	(12)	9900200-Administration—​Distributed ........................				−11,319,000
	(13)	Reimbursements to 3540046-Monitoring and Surveillance ........................				−300,000
	(14)	Reimbursements to 3540082-Enforcement ........................				−300,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3930-001-0140—For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund ........................							470,000
	Schedule:
	(1)	3540019-Human Health and Environmental Assessments ........................				345,000
	(2)	3540046-Monitoring and Surveillance ........................				46,000
	(3)	3540064-Mitigation of Environmental Hazard ........................				79,000

3930-001-0890—For support of Department of Pesticide Regulation, payable from the Federal Trust Fund ........................							2,011,000
	Schedule:
	(1)	3540028-Licensing and Certification ........................				198,000
	(2)	3540046-Monitoring and Surveillance ........................				815,000
	(3)	3540055-Mitigation of Human Health Risk ........................				48,000
	(4)	3540064-Mitigation of Environmental Hazard ........................				60,000
	(5)	3540082-Enforcement ........................				618,000
	(6)	3540091-Mill Assessment ........................				272,000

3940-001-0001—For support of State Water Resources Control Board, payable from the General Fund ........................							34,646,000
	Schedule:
	(1)	3560-Water Quality ........................				17,895,000
	(2)	3565-Drinking Water Quality ........................				5,288,000
	(3)	3570-Water Rights ........................				11,296,000
	(4)	3575-Department of Justice Legal Services ........................				167,000
	(5)	9900100-Administration ........................				2,912,000
	(6)	9900200-Administration—Distributed ........................				−2,912,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond rental payments and related costs associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.
	3.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in a schedule submitted by the State Public Works Board.

3940-001-0028—For support of State Water Resources Control Board, payable from the Unified Program Account ........................							608,000
	Schedule:
	(1)	3560-Water Quality ........................				608,000
	(2)	9900100-Administration ........................				43,000
	(3)	9900200-Administration—Distributed ........................				−43,000

3940-001-0129—For support of State Water Resources Control Board, payable from the Water Certification Special Account ........................							418,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................				418,000

3940-001-0179—For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund ........................							3,302,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................				3,302,000
	Provisions:
	1.	Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond rental payments and related costs associated with the State Water Resources Control Board’s occupancy in the Department of Public Health’s Richmond Laboratory.
	2.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 1, as and when provided for in a schedule submitted by the State Public Works Board.

3940-001-0193—For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................							119,355,000
	Schedule:
	(1)	9900100-Administration ........................				11,358,000
	(2)	9900200-Administration—​Distributed ........................				−11,358,000
	(3)	3560-Water Quality ........................				118,257,000
	(4)	3565-Drinking Water Quality ........................				498,000
	(5)	3575-Department of Justice Legal Services ........................				600,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-0212—For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund ........................							101,000
	Schedule:
	(1)	3560-Water Quality ........................				101,000
	(2)	9900100-Administration ........................				10,000
	(3)	9900200-Administration—Distributed ........................				−10,000

3940-001-0235—For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................							680,000
	Schedule:
	(1)	3560-Water Quality ........................				404,000
	(2)	3570-Water Rights ........................				276,000
	(3)	9900100-Administration ........................				73,000
	(4)	9900200-Administration—Distributed ........................				−73,000

3940-001-0247—For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account ........................							1,965,000
	Schedule:
	(1)	3560-Water Quality ........................				1,965,000

3940-001-0306—For support of State Water Resources Control Board, payable from the Safe Drinking Water Account ........................							15,938,000
	Schedule:
	(1)	9900100-Administration ........................				2,346,000
	(2)	9900200-Administration—​Distributed ........................				−2,346,000
	(3)	3565-Drinking Water Quality ........................				15,938,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0387—For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................							5,145,000
	Schedule:
	(1)	3560-Water Quality ........................				5,145,000
	(2)	9900100-Administration ........................				600,000
	(3)	9900200-Administration—Distributed ........................				−600,000

3940-001-0419—For support of State Water Resources Control Board, payable from the Water Recycling Subaccount ........................							225,000
	Schedule:
	(1)	3560-Water Quality ........................				225,000

3940-001-0422—For support of State Water Resources Control Board, payable from the Drainage Management Subaccount ........................							128,000
	Schedule:
	(1)	3560-Water Quality ........................				128,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 78642 of the Water Code.

3940-001-0424—For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount ........................							130,000
	Schedule:
	(1)	3560-Water Quality ........................				130,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 79149.2 of the Water Code.

3940-001-0436—For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account ........................							64,000
	Schedule:
	(1)	3560-Water Quality ........................				64,000
	(2)	9900100 -Administration ........................				7,000
	(3)	9900200 -Administration—Distributed ........................				−7,000

3940-001-0439—For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund ........................							274,612,000
	Schedule:
	(1)	3560-Water Quality ........................				287,908,000
	(2)	Reimbursements to 3560-Water Quality ........................				−13,296,000
	(3)	9900100-Administration ........................				4,134,000
	(4)	9900200 -Administration —Distributed ........................				−4,134,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0740—For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund ........................							314,000
	Schedule:
	(1)	3560-Water Quality ........................				314,000
	(2)	9900100-Administration ........................				10,000
	(3)	9900200-Administration—Distributed ........................				−10,000

3940-001-0890—For support of State Water Resources Control Board, payable from the Federal Trust Fund ........................							47,155,000
	Schedule:
	(1)	3560-Water Quality ........................				41,005,000
	(2)	3565-Drinking Water Quality ........................				5,912,000
	(3)	3570-Water Rights ........................				238,000
	(4)	9900100-Administration ........................				2,876,000
	(5)	9900200-Administration—Distributed ........................				−2,876,000

3940-001-1018—For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account ........................							150,000
	Schedule:
	(1)	3560-Water Quality ........................				150,000

3940-001-3046—For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund ........................							12,579,000
	Schedule:
	(1)	3560-Water Quality ........................				12,579,000
	(2)	9900100-Administration ........................				270,000
	(3)	9900200-Administration—Distributed ........................				−270,000

3940-001-3058—For support of State Water Resources Control Board, payable from the Water Rights Fund ........................							13,981,000
	Schedule:
	(1)	9900100-Administration ........................				1,449,000
	(2)	9900200-Administration—​Distributed ........................				−1,448,000
	(3)	3570-Water Rights ........................				13,530,000
	(4)	3575-Department of Justice Legal Services ........................				450,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-3160—For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund ........................							1,370,000
	Schedule:
	(1)	3560-Water Quality ........................				1,370,000
	(2)	9900100-Administration ........................				107,000
	(3)	9900200-Administration—Distributed ........................				−107,000

3940-001-3212—For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund ........................							3,376,000
	Schedule:
	(1)	3560-Water Quality ........................				3,376,000
	(2)	9900100-Administration ........................				320,000
	(3)	9900200-Administration—Distributed ........................				−320,000

3940-001-3237—For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							584,000
	Schedule:
	(1)	3560-Water Quality ........................				584,000
	(2)	9900100-Administration ........................				20,000
	(3)	9900200-Administration—Distributed ........................				−20,000

3940-001-3264—For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount ........................							2,465,000
	Schedule:
	(1)	3560-Water Quality ........................				2,465,000
	(2)	9900100-Administration ........................				303,000
	(3)	9900200-Administration—Distributed ........................				−303,000

3940-001-6016—For support of State Water Resources Control Board, payable from the Santa Ana River Watershed Subaccount ........................							225,000
	Schedule:
	(1)	3560-Water Quality ........................				225,000
	(2)	9900100-Administration ........................				23,000
	(3)	9900200-Administration—Distributed ........................				−23,000

3940-001-6020—For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount ........................							629,000
	Schedule:
	(1)	3560-Water Quality ........................				629,000

3940-001-6029—For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................							300,000
	Schedule:
	(1)	3560-Water Quality ........................				300,000

3940-001-6031—For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................							782,000
	Schedule:
	(1)	3560-Water Quality ........................				782,000

3940-001-6051—For support of State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................							3,852,000
	Schedule:
	(1)	3560-Water Quality ........................				3,852,000
	(2)	9900100-Administration ........................				436,000
	(3)	9900200-Administration—Distributed ........................				−436,000

3940-001-6083—For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014, to be available for expenditure until June 30, 2018, and available for liquidation until June 30, 2021 ........................							71,250,000
	Schedule:
	(1)	3560-Water Quality ........................				71,387,000
	(2)	Reimbursements to 3560-Water Quality ........................				−137,000
	(3)	9900100-Administration ........................				830,000
	(4)	9900200-Administration— Distributed ........................				−830,000

3940-001-8026—For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account ........................							722,000
	Schedule:
	(1)	3560-Water Quality ........................				722,000
	(2)	9900100-Administration ........................				63,000
	(3)	9900200-Administration—Distributed ........................				−63,000

3940-001-9739—For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration Fund ........................							12,738,000
	Schedule:
	(1)	3560-Water Quality ........................				12,738,000
	(2)	9900100-Administration ........................				945,000
	(3)	9900200-Administration—Distributed ........................				−945,000

3940-101-0193—For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................							1,800,000
	Schedule:
	(1)	3560-Water Quality ........................				1,800,000

3940-101-0419—For local assistance, State Water Resources Control Board, payable from the Water Recycling Subaccount, to be available for expenditure until June 30, 2018 ........................							2,500,000
	Schedule:
	(1)	3560-Water Quality ........................				2,500,000

3940-101-3147—For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund, to be available for expenditure until June 30, 2017. ........................							12,000,000
	Schedule:
	(1)	3560-Water Quality ........................				12,000,000

3940-101-3212—For local assistance, State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund ........................							2,000,000
	Schedule:
	(1)	3560-Water Quality ........................				2,000,000

3940-101-3262—For local assistance, State Water Resources Control Board, payable from the Expedited Claim Account, Underground Storage Tank Cleanup Fund, to be available for expenditure until June 30, 2018 ........................							100,000,000
	Schedule:
	(1)	3560-Water Quality ........................				100,000,000

3940-101-3264—For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount ........................							22,221,000
	Schedule:
	(1)	3560-Water Quality ........................				22,221,000

3940-101-6013—For local assistance, State Water Resources Control Board, payable from the Watershed Protection Subaccount, to be available for expenditure until June 30, 2018 ........................							1,990,000
	Schedule:
	(1)	3560-Water Quality ........................				1,990,000

3940-101-6019—For local assistance, State Water Resources Control Board, payable from the Nonpoint Source Pollution Control Subaccount, to be available for expenditure until June 30, 2018 ........................							3,167,000
	Schedule:
	(1)	3560-Water Quality ........................				3,167,000

3940-101-6029—For local assistance, State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, to be available for expenditures until June 30, 2018 ........................							6,948,000
	Schedule:
	(1)	3560-Water Quality ........................				6,948,000

3940-101-6031—For local assistance, State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, to be available for expenditure until June 30, 2018 ........................							22,015,000
	Schedule:
	(1)	3560-Water Quality ........................				22,015,000

3940-101-6051—For local assistance, State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, to be available for expenditure until June 30, 2018 ........................							19,905,000
	Schedule:
	(1)	3560-Water Quality ........................				19,905,000

3940-101-6083—For local assistance, State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014, to be available for expenditure until June 30, 2018, and available for liquidation until June 30, 2021 ........................							1,357,500,000
	Schedule:
	(1)	3560-Water Quality ........................				1,357,500,000

3940-101-8026—For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account ........................							32,581,000
	Schedule:
	(1)	3560-Water Quality ........................				32,581,000

3940-491—Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018:
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Paragraph (1) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 4265-490, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(2)	Paragraph (2) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 4265-490, Budget Act of 2010 (Ch. 712, Stats. 2010)

3940-495—Reversion, State Water Resources Control Board. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
	6016—​Santa Ana River Watershed Subaccount
	(1)	Item 3940-001-6016, Budget Act of 2013 (Chs. 20 and 354 Stats. 2013)
	(2)	Item 3940-001-6016, Budget Act of 2014 (Chs. 25 and 663 Stats. 2014)
	6029—​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3940-101-6029, Budget Act of 2013 (Chs. 20 and 354 Stats. 2013)
	6031—​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3940-001-6031, Budget Act of 2014 (Chs. 25 and 663 Stats. 2014)
	(2)	Item 3940-101-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(3)	Item 3940-101-6031, Budget Act of 2013 (Chs. 20 and 354 Stats. 2013)
	6051—​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3940-001-6051, Budget Act of 2014 (Chs. 25 and 663 Stats. 2014)
	(2)	Item 3940-101-6051, Budget Act of 2013 (Chs. 20 and 354 Stats. 2013)

3940-496—Reversion, State Water Resources Control Board. As of June 30, 2015, the unencumbered balances of appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made:
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2012 (Chs. 21 and 24, Stats. 2012)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3940-001-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

3960-001-0001—For support of Department of Toxic Substances Control ........................							26,084,000
	Schedule:
	(1)	3620010-Stringfellow Removal Remedial Action ........................				4,890,000
	(2)	3620011-Other Site Mitigation Activities ........................				21,194,000
	Provisions:
	1.	The Director of Toxic Substances Control may expend from this item: (a) $17,275,000 for the following activities at the federal Stringfellow Superfund site: (1) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) site maintenance and groundwater monitoring, and (3) implementation of work to stabilize the site.
	2.	Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code.
	3.	Of the amount appropriated in this item, $2,492,000 shall be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section.
	4.	The amount appropriated in this item includes $6,317,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties.
	5.	As of June 30, 2016, or earlier, any unexpended funds in Provision 4 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties.
	6.	The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the department’s budget and the Legislative Analyst’s Office within 30 days of receiving any moneys from potentially responsible parties for the BKK Landfill.

3960-001-0014—For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account ........................							61,763,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................				63,111,000
	(2)	9900100-Administration ........................				33,238,000
	(3)	9900200-Administration—​Distributed ........................				−33,238,000
	(4)	Reimbursements to 3625-Hazardous Waste Management ........................				−1,348,000
	Provisions:
	1.	Positions approved under this item or any other actions of the Department of Toxic Substances Control shall not be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Section 25359.20 of the Health and Safety Code are met.

3960-001-0018—For support of Department of Toxic Substances Control, payable from the Site Remediation Account ........................							10,622,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				10,622,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the department’s budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Environmental Quality, actions taken under this provision.
	3.	Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code.

3960-001-0028—For support of Department of Toxic Substances Control, payable from the Unified Program Account ........................							1,196,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................				1,196,000

3960-001-0065—For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account ........................							810,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				810,000

3960-001-0080—For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund ........................							51,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................				51,000

3960-001-0100—For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund ........................							397,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................				397,000

3960-001-0106—For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund ........................							44,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................				44,000

3960-001-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund ........................							42,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................				42,000

3960-001-0456—For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund ........................							3,425,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				3,425,000

3960-001-0557—For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account ........................							55,136,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				49,441,000
	(2)	3630-Safer Consumer Products ........................				13,946,000
	(2.1)	3625-Hazardous Waste Management ........................				3,326,000
	(2.5)	9900100-Administration ........................				204,000
	(2.6)	9900200-Administration —Distributed ........................				−204,000
	(3)	Reimbursements to 3620011-Other Site Mitigation Activities ........................				−11,433,000
	(4)	Reimbursements to 3630-Safer Consumer Products ........................				−144,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law.

3960-001-0890—For support of Department of Toxic Substances Control, payable from the Federal Trust Fund ........................							30,500,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				21,579,000
	(2)	3625-Hazardous Waste Management ........................				8,493,000
	(3)	3630-Safer Consumer Products ........................				428,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.

3960-001-3065—For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account ........................							2,148,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................				2,148,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.

3960-001-3084—For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account ........................							2,670,000
	Schedule:
	(1)	3635-State Certified Unified Program Agency ........................				2,820,000
	(2)	Reimbursements to 3635-State Certified Unified Program Agency ........................				−150,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support to the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3960-001-3114—For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund ........................							133,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................				133,000

3960-003-0001—For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds ........................							982,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				983,000
	(2)	Reimbursements to 3620011-Other Site Mitigation Activities ........................				−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.

3960-011-0294—For transfer by the Controller from the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account ........................							(1,000,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site.

3960-011-0458—For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic Substances Control Account ........................							(100,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department’s actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-011-1003—For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account ........................							(40,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes.

3960-012-0458—For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Hazardous Waste Control Account ........................							(50,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Hazardous Waste Control Account in an amount sufficient to fund the department’s costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department’s actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-012-0557—For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account ........................

(10,630,000)

3960-013-0557—For transfer by the Controller from the Toxic Substances Control Account to the Expedited Site Remediation Trust Fund ........................

(652,000)

3960-101-0890—For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund ........................							2,000,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................				2,000,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.

3960-495—Reversion, Department of Toxic Substances Control. As of June 30, 2015, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
	0456—Expedited Site Remediation Trust Fund
	(1)	Item 3960-001-0456, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

3970-001-0100—For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................							6,071,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				6,071,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 2015–16 fiscal year.

3970-001-0106—For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund ........................							123,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................				123,000

3970-001-0133—For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund ........................							48,747,000
	Schedule:
	(1)	9900100-Administration ........................				14,509,000
	(2)	9900200-Administration—​Distributed ........................				−14,509,000
	(3)	3715-Beverage Container Recycling and Litter Reduction ........................				48,841,000
	(4)	Reimbursements to 3715-Beverage Container Recycling and Litter Reduction ........................				−94,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0193—For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund ........................							408,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................				408,000

3970-001-0226—For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................							22,547,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				22,547,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code.
	3.	Grant funds under the five-year plan specified in Section 42885.5 of the Public Resources Code, shall be available for expenditure until June 30, 2017.
	4.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0276—For support of Department of Resources Recycling and Recovery, payable from the Penalty Account, California Beverage Container Recycling Fund ........................							1,752,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction ........................				1,752,000

3970-001-0281—For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account ........................							1,005,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				1,005,000

3970-001-0386—For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund ........................							733,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				733,000
	Provisions:
	1.	Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

3970-001-0387—For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................							37,402,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				37,059,000
	(2)	3710-Education and Environment Initiative ........................				819,000
	(3)	Reimbursements to 3700-Waste Reduction and Management ........................				−476,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0558—For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account ........................							1,201,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				1,201,000
	Provisions:
	1.	Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance until June 30, 2017.

3970-001-0679—For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund ........................							636,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................				636,000

3970-001-3024—For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account ........................							162,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				162,000

3970-001-3065—For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................							8,509,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				8,509,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-3195—For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund ........................							290,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				290,000

3970-001-3202—For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund ........................							290,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				290,000

3970-001-3228—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund ........................							624,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				624,000

3970-001-3237—For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							564,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				564,000

3970-001-3257—For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund ........................							598,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				598,000

3970-001-8020—For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account ........................							577,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................				577,000

3970-001-9747—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund ........................							464,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				464,000

3970-004-0387—For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code ........................

(5,000,000)

3970-101-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................							16,517,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				16,517,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item shall be available for encumbrance until June 30, 2017.

3970-101-0387—For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................							2,904,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				2,904,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available for liquidation until June 30, 2020.

3970-101-3228—For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund ........................							19,416,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				19,416,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure until June 30, 2018.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2020.

3970-103-0100—For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................							2,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				2,000,000

3970-103-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................							5,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				5,000,000

3970-103-3065—For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................							8,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................				8,000,000

3980-001-0001—For support of Office of Environmental Health Hazard Assessment ........................							4,719,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				8,421,000
	(2)	9900100-Administration ........................				3,652,000
	(3)	9900200-Administration—​Distributed ........................				−3,652,000
	(4)	Reimbursements to 3730-Health Risk Assessment ........................				−3,702,000

3980-001-0028—For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account ........................							153,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				153,000

3980-001-0044—For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund ........................							4,149,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				4,149,000

3980-001-0080—For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund ........................							146,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				146,000

3980-001-0100—For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund ........................							632,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				632,000

3980-001-0106—For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund ........................							1,972,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				1,972,000

3980-001-0115—For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund ........................							786,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				786,000

3980-001-0140—For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund ........................							987,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				987,000

3980-001-0320—For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund ........................							151,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				151,000

3980-001-0387—For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................							285,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				285,000

3980-001-0462—For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account ........................							161,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				161,000

3980-001-0557—For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account ........................							255,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				255,000

3980-001-0890—For support of Office of Environmental Health Hazard Assessment, payable from the Federal Trust Fund ........................							414,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				414,000

3980-001-3056—For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund ........................							2,539,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				2,539,000

3980-001-3114—For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund ........................							147,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				147,000

3980-001-3228—For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund ........................							693,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................				693,000

HEALTH AND HUMAN SERVICES

4100-001-0890—For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund ........................							7,019,000
	Schedule:
	(1)	3800-State Council Planning and Administration ........................				2,072,000
	(2)	3805-Community Program Development ........................				430,000
	(3)	3810-Regional Offices and Regional Advisory Committees ........................				9,068,000
	(4)	Reimbursements to 3810-Regional Offices and Regional Advisory Committees ........................				−4,551,000

4100-490—Reappropriation, State Council on Developmental Disabilities. The balance of the appropriation provided in the following citation is reappropriated for the purposes specified in Provision 1 and shall be available for encumbrance or expenditure until June 30, 2016:
	0890—​Federal Trust Fund
	(1)	Item 4100-001-0890, Budget Act of 2014 (Ch. 25, Stats. 2014)
	Provisions:
	1.	The funds reappropriated in this item shall be available for transfer to and in augmentation of Item 4100-001-0890 for the following purposes:
		(a)	To augment the allocation to the Developmental Disabilities Program Development Fund.
		(b)	To fund the cost of salary and benefit increases approved by the Legislature that exceed the Budget Act appropriation.
		(c)	To fund implementation of any portion of the state plan as approved by the State Council on Developmental Disabilities.

4120-001-0001—For support of Emergency Medical Services Authority ........................							1,800,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				7,975,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority ........................				−6,175,000

4120-001-0194—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund ........................							225,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				225,000

4120-001-0312—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund ........................							2,366,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				2,366,000

4120-001-0890—For support of Emergency Medical Services Authority, payable from the Federal Trust Fund ........................							1,949,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				1,949,000

4120-001-3137—For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund ........................							1,268,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				1,268,000

4120-001-3256—For support of Emergency Medical Services Authority, payable from the Specialized First Aid Training Program Approval Fund ........................							135,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				135,000

4120-101-0001—For local assistance, Emergency Medical Services Authority, grants to local agencies ........................							6,619,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				17,270,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority ........................				−10,651,000
	Provisions:
	1.	The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.
	2.	The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner.
	3.	Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.
	4.	Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2015, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.
	5.	It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund.

4120-101-0890—For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund ........................							704,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				704,000

4120-101-3137—For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund ........................							300,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................				300,000

4140-001-0121—For support of Office of Statewide Health Planning and Development ........................							59,981,000
	Schedule:
	(1)	3840-Facilities Development ........................				60,096,000
	(2)	9900100-Administration ........................				15,253,000
	(3)	9900200-Administration—​Distributed ........................				−15,253,000
	(4)	Reimbursements to 3840-Facilities Development ........................				−115,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

4140-001-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund ........................							23,549,000
	Schedule:
	(1)	3830-Health Care Quality and Analysis ........................				7,257,000
	(2)	3835-Health Care Workforce ........................				6,076,000
	(3)	3850-Health Care Information ........................				10,225,000
	(4)	9900100-Administration ........................				337,000
	(5)	Reimbursements to 3830-Health Care Quality and Analysis ........................				−198,000
	(7)	Reimbursements to 9900100-Administration ........................				−148,000

4140-001-0181—For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund ........................							2,182,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				2,182,000

4140-001-0890—For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund ........................							441,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				441,000

4140-001-3064—For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund ........................							391,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				391,000

4140-001-3068—For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund ........................							231,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				231,000

4140-001-3085—For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund ........................							13,307,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				13,307,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code shall continue to be available for expenditure and encumbrance until June 30, 2018.
	2.	Of the amount appropriated in this item, a total of $2,000,000 shall be provided for peer support, including families, training in crisis management, suicide prevention, recovery planning, targeted case management assistance, and other related peer training and support functions to facilitate the deployment of peer personnel as an effective and necessary service to clients and family members, and as triage and targeted case management personnel.

4140-001-8034—For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund ........................							911,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				911,000

4140-017-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund ........................							120,000
	Schedule:
	(1)	3850-Health Care Information ........................				120,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4140-101-0143—For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund ........................							9,496,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				16,896,000
	(2)	Reimbursements to 3835-Health Care Workforce ........................				−7,400,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code.
	2.	Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 2016–17, 2017–18, and 2018–19 fiscal years.
	3.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0143 from the Office of Statewide Health Planning and Development, as it pertains to the administration of grants from nonstate entities. Any transfer shall be consistent with the original intent of the grant regarding these resource transfers.

4140-101-0890—For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund ........................							1,000,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				1,000,000

4140-101-3085—For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund ........................							12,650,000
	Schedule:
	(1)	3835-Health Care Workforce ........................				12,650,000
	Provisions:
	2.	The funds appropriated in this item, for the purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code, shall continue to be available for expenditure and encumbrance until June 30, 2018.

4140-401—Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2011 (Ch. 33, Stats. 2011), the $75,000,000 loan authorized therein shall be repaid to the Hospital Building Fund by June 30, 2017, upon order of the Director of Finance.

4140-402—Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Section 22 of Chapter 2 of the 2009–10 3rd Ex. Sess., as amended by the Budget Act of 2011 (Ch. 33, Stats. 2011), as amended by the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $20,000,000 loan authorized therein shall be repaid to the Hospital Building Fund by June 30, 2018, upon order of the Director of Finance. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

4150-001-0890—For support of Department of Managed Health Care, payable from the Federal Trust Fund ........................							589,000
	Schedule:
	(1)	3870-Health Plan Program ........................				589,000
	Provisions:
	1.	The funds appropriated in this item shall be to administer the Health Insurance Premium Rate Review Cycle IV Federal Grant to allow the Department of Managed Health Care to procure actuarial consulting services and enhance its Information Technology infrastructure for purposes of its premium rate review program.
	2.	Notwithstanding any other provision of law, of the funds appropriated in this item, up to $395,000 is available for the Premium Rate Review Cycle IV Website Enhancement Implementation costs, for expenditure or encumbrance until June 30, 2016. Funding provided pursuant to this provision shall be made available only upon approval of the Department of Finance and approval of a Feasibility Study Report (FSR) or an FSR Reporting Exempt Request by the Department of Technology. If the Department of Technology does not approve the FSR by July 1, 2015, the Department of Managed Health Care may proceed with the Premium Rate Review Cycle IV Website Enhancement Implementation, assuming all other conditions contained in this item have been met.

4150-001-0933—For support of Department of Managed Health Care, payable from the Managed Care Fund ........................							69,353,000
	Schedule:
	(1)	3870-Health Plan Program ........................				71,993,000
	(2)	9900100-Administration ........................				11,969,000
	(3)	9900200-Administration—​Distributed ........................				−11,969,000
	(4)	Reimbursements to 3870-Health Plan Program ........................				−2,640,000
	Provisions:
	1.	The Department of Finance may decrease this item based on a revised implementation date for, and the number of counties participating in, the Coordinated Care Initiative. Any adjustment to this item shall not occur less than 30 days after notification in writing to the Joint Legislative Budget Committee, or such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may specify.
	2.	Of the amount appropriated in this item, $660,000 is available to the Department of Managed Health Care to contract with community-based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.

4170-001-0001—For support of California Department of Aging ........................							3,799,000
	Schedule:
	(1)	3890-Nutrition ........................				489,000
	(2)	3900-Supportive Services ........................				1,214,000
	(3)	3905-Community-Based Programs and Projects ........................				352,000
	(4)	3910-Medi-Cal Programs ........................				6,128,000
	(5)	9900100-Administration ........................				7,976,000
	(6)	9900200-Administration—​Distributed ........................				−7,976,000
	(7)	Reimbursements to 3890-Nutrition ........................				−346,000
	(8)	Reimbursements to 3900-Supportive Services ........................				−401,000
	(9)	Reimbursements to 3905-Community-Based Programs and Projects ........................				−350,000
	(10)	Reimbursements to 3910-Medi-Cal Programs ........................				−3,287,000

4170-001-0289—For support of Department of Aging, payable from the State HICAP Fund ........................							241,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects ........................				241,000

4170-001-0890—For support of California Department of Aging, payable from the Federal Trust Fund ........................							7,804,000
	Schedule:
	(1)	3890-Nutrition ........................				2,810,000
	(2)	3895-Senior Community Employment Service ........................				532,000
	(3)	3900-Supportive Services ........................				3,471,000
	(4)	3905-Community-Based Programs and Projects ........................				991,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.

4170-002-0942—For support of Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund ........................							99,000
	Schedule:
	(1)	3900-Supportive Services ........................				99,000

4170-017-0001—For support of Department of Aging ........................							3,000
	Schedule:
	(1)	3910-Medi-Cal Programs ........................				5,000
	(2)	Reimbursements to 3910-Medi-Cal Programs ........................				−2,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4170-101-0001—For local assistance, California Department of Aging ........................							31,652,000
	Schedule:
	(1)	3890-Nutrition ........................				7,068,000
	(2)	3900-Supportive Services ........................				5,066,000
	(3)	3905-Community-Based Programs and Projects ........................				4,493,000
	(4)	3910-Medi-Cal Programs ........................				20,232,000
	(5)	Reimbursements to 3900-Supportive Services ........................				−66,000
	(6)	Reimbursements to 3905-Community-Based Programs and Projects ........................				−4,493,000
	(7)	Reimbursements to 3890-Nutrition ........................				−648,000
	Provisions:
	1.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.
	2.	Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program.

4170-101-0289—For local assistance, Department of Aging, payable from the State HICAP Fund ........................							2,246,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects ........................				2,246,000

4170-101-0890—For local assistance, California Department of Aging, payable from the Federal Trust Fund ........................							143,278,000
	Schedule:
	(1)	3890-Nutrition ........................				69,498,000
	(2)	3895-Senior Community Employment Service ........................				7,339,000
	(3)	3900-Supportive Services ........................				60,119,000
	(4)	3905-Community-Based Programs and Projects ........................				6,322,000
	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 2014–15 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
	3.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the Area Agencies on Aging.
	4.	Notwithstanding any other provision of law, federal moneys made available for the Chronic Disease Self-Management Education Program pursuant to this act shall be available for expenditure or encumbrance until August 31, 2015.

4170-101-3167—For local assistance, California Department of Aging, payable from the Skilled Nursing Facility Quality and Accountability Special Fund ........................							2,300,000
	Schedule:
	(1)	3900-Supportive Services ........................				2,300,000

4170-102-0942—For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund ........................							2,094,000
	Schedule:
	(1)	3900-Supportive Services ........................				2,094,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item shall be allocated by the California Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each program’s area of service in proportion to the total number of beds in licensed skilled nursing home facilities in the state.

4180-002-0886—For support of Commission on Aging, payable from the California Seniors Special Fund ........................							68,000
	Schedule:
	(1)	3930-Commission on Aging ........................				68,000
	Provisions:
	1.	Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from Item 4180-002-0886 from previous Budget Acts shall be in augmentation of Item 4180-002-0886 of this act.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4180-002-0890—For support of Commission on Aging, payable from the Federal Trust Fund ........................							436,000
	Schedule:
	(1)	3930-Commission on Aging ........................				436,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4185-001-8094—For support of California Senior Legislature, payable from the California Senior Legislature Fund ........................							443,000
	Schedule:
	(1)	3940-California Senior Legislature ........................				443,000
	Provisions:
	1.	Funds appropriated in this item from the California Senior Legislature Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18723 of the Revenue and Taxation Code.
	2.	Pursuant to Section 18723 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Legislature Fund may be carried over and expended in any following fiscal year.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Senior Legislature Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4260-001-0001—For support of State Department of Health Care Services ........................							178,077,000
	Schedule:
	(1)	3960-Health Care Services ........................				206,133,000
	(2)	9900100-Administration ........................				37,941,000
	(3)	9900200-Administration—​Distributed ........................				−37,941,000
	(4)	Reimbursements to 3960-Health Care Services ........................				−28,056,000
	Provisions:
	1.	Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed.
	2.	The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent quarter thereafter.
	3.	(a)	The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the California Medi-Cal State Plan. The withhold percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $650,000, but may be adjusted with approval of the LEA Medi-Cal billing entities.
		(b)	The department shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent quarter thereafter.
	4.	Of the funds appropriated in this item, $224,000 shall be used to support the system changes necessary to implement federal health care reform. These funds are not authorized for expenditure until approved by the Director of Finance. The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include a plan for the system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148).
	5.	Of the funds appropriated in Schedule (1), $1,162,000 may not be expended until the Centers for Medicare and Medicaid Services approval is received for the Drug Medi-Cal Organized Delivery System 1115 Demonstration Waiver.
	6.	Of the funds appropriated in this item, up to $1,000,000 shall be used for research to determine the feasibility of a capped program that would provide medical assistance to individuals 19 years of age or older who do not have satisfactory immigration status or are unable to establish satisfactory immigration status, as required by Section 14011.2 of the Welfare and Institutions Code.

4260-001-0009—For support of Department of Health Care Services, payable from the Breast Cancer Control Account ........................							3,782,000
	Schedule:
	(1)	3960-Health Care Services ........................				3,782,000

4260-001-0080—For support of Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................							154,000
	Schedule:
	(1)	3960-Health Care Services ........................				154,000

4260-001-0139—For support of Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund ........................							1,853,000
	Schedule:
	(1)	3960-Health Care Services ........................				1,853,000

4260-001-0236—For support of Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................							667,000
	Schedule:
	(1)	3960-Health Care Services ........................				667,000

4260-001-0243—For support of Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund ........................							1,483,000
	Schedule:
	(1)	3960-Health Care Services ........................				1,483,000

4260-001-0309—For support of Department of Health Care Services, payable from the Perinatal Insurance Fund ........................							382,000
	Schedule:
	(1)	3960-Health Care Services ........................				382,000

4260-001-0313—For support of Department of Health Care Services, payable from the Major Risk Medical Insurance Fund ........................							1,440,000
	Schedule:
	(1)	3960-Health Care Services ........................				1,440,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may augment this item in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4260-001-0816—For support of Department of Health Care Services, payable from the Audit Repayment Trust Fund ........................							73,000
	Schedule:
	(1)	3960-Health Care Services ........................				73,000

4260-001-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund ........................							317,436,000
	Schedule:
	(1)	3960-Health Care Services ........................				317,436,000
	(2)	9900100-Administration ........................				898,000
	(3)	9900200-Administration—​Distributed ........................				−898,000
	Provisions:
	1.	Of the appropriation in Schedule (1), $1,162,000 may not be expended until the Centers for Medicare and Medicaid Services approval is received for the Drug Medi-Cal Organized Delivery System 1115 Demonstration Waiver.

4260-001-3085—For support of Department of Health Care Services, payable from the Mental Health Services Fund ........................							9,134,000
	Schedule:
	(1)	3960-Health Care Services ........................				9,134,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.

4260-001-3099—For support of Department of Health Care Services, payable from the Mental Health Facility Licensing Fund ........................							367,000
	Schedule:
	(1)	3960-Health Care Services ........................				367,000

4260-001-3113—For support of Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund ........................							5,309,000
	Schedule:
	(1)	3960-Health Care Services ........................				5,309,000

4260-003-0890—For support of Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program ........................							345,000
	Schedule:
	(1)	3960-Health Care Services ........................				345,000

4260-003-3055—For support of Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program ........................							190,000
	Schedule:
	(1)	3960-Health Care Services ........................				190,000

4260-004-0942—For support of Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund ........................							1,685,000
	Schedule:
	(1)	3960-Health Care Services ........................				1,685,000

4260-007-0890—For support of Department of Health Care Services, payable from the Federal Trust Fund ........................							16,663,000
	Schedule:
	(1)	3960-Health Care Services ........................				16,663,000
	Provisions:
	1.	Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Finance to align this appropriation with legislative actions and other technical adjustments affecting any recipient department’s appropriation authority.

4260-017-0001—For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................							6,367,000
	Schedule:
	(1)	3960-Health Care Services ........................				6,393,000
	(2)	Reimbursements to 3960-Health Care Services ........................				−26,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4260-017-0309—For support of Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act ........................							5,000
	Schedule:
	(1)	3960-Health Care Services ........................				5,000

4260-017-0313—For support of Department of Health Care Services, payable from the Major Risk Medical Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act ........................							17,000
	Schedule:
	(1)	3960-Health Care Services ........................				17,000

4260-017-0890—For support of Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................							15,988,000
	Schedule:
	(1)	3960-Health Care Services ........................				15,988,000
	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).

4260-101-0001—For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund ........................							17,328,587,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				772,801,000
	(2)	3960018-Fiscal Intermediary Management ........................				151,826,000
	(3)	3960022-Benefits (Medical Care and Services) ........................				21,645,897,000
	(4)	Reimbursements to 3960014-Eligibility (County Administration) ........................				−3,217,000
	(5)	Reimbursements to 3960018-Fiscal Intermediary Management ........................				0
	(6)	Reimbursements to 3960022-Benefits (Medical Care and Services) ........................				−5,238,720,000
	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. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	5.	Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.
	6.	Of the funds appropriated in this item, up to $50,000 may be allocated for attorney’s fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney’s fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	7.	Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	8.	Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state’s share of payments for medical care and services, county administration, and fiscal intermediary services.
	9.	The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.
	10.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	11.	If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
	12.	Notwithstanding any other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.
	13.	The Department of Finance may authorize the transfer of expenditure authority from Schedule (2) of Item 4300-101-0001 to this item to support the transition of current Medi-Cal eligible regional center clients receiving behavioral health treatment services pursuant to Section 14132.56 of the Welfare and Institutions Code upon completion of the statewide transition plan. The Director of Finance shall provide notification to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. The 30-day notification shall include a description of the transfer, including the number of children per regional center affected, the average cost of behavioral health treatment services for a regional center consumer, and the average cost of behavioral health treatment services for a Medi-Cal enrollee, and assumptions used in calculating the amount of expenditure authority to be transferred.
	14.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority from Schedules (2) and (3) of this item and Items 4260-102-0001, 4260-113-0001, and 4260-117-0001, to Schedule (1) of this item if additional savings are identified. The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing such a transfer.

4260-101-0080—For local assistance, Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................							714,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				714,000

4260-101-0232—For local assistance, Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund ........................							92,129,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				92,129,000

4260-101-0233—For local assistance, Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund ........................							19,446,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				19,446,000

4260-101-0236—For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................							31,009,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				31,009,000

4260-101-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................							50,287,356,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				2,964,301,000
	(2)	3960018-Fiscal Intermediary Management ........................				303,590,000
	(3)	3960022-Benefits (Medical Care and Services) ........................				47,019,465,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-101-3168—For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation Act Fund ........................							13,459,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				13,459,000

4260-101-3213—For local assistance, State Department of Health Care Services, payable from the Long-Term Care Quality Assurance Fund ........................							457,767,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				457,767,000

4260-102-0001—For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................							38,754,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				38,754,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

4260-102-0890—For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................							38,754,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................				38,754,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-104-0001—For transfer to the Nondesignated Public Hospital Supplemental Fund ........................

1,900,000

4260-105-0001—For transfer to the Private Hospital Supplemental Fund ........................

118,400,000

4260-106-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................							26,796,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				609,000
	(2)	3960022-Benefits (Medical Care and Services) ........................				26,187,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-107-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund, Medicaid Incentives for the Prevention of Chronic Diseases Grant ........................							1,375,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				1,375,000

4260-111-0001—For local assistance, State Department of Health Care Services ........................							210,745,000
	Schedule:
	(1)	3960023-Children’s Medical Services ........................				265,769,000
	(2)	3960032-Primary, Rural and Indian Health ........................				223,000
	(3)	Reimbursements to 3960023-Children’s Medical Services ........................				−55,024,000
	(4)	Reimbursements to 3960032-Primary, Rural and Indian Health ........................				−223,000
	Provisions:
	1.	Program 3960023-Children’s Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children’s Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state’s match for that county.
	2.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-111-0080—For local assistance, Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................							11,000
	Schedule:
	(1)	3960023-Children’s Medical Services ........................				11,000

4260-111-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund ........................							11,044,000
	Schedule:
	(1)	3960023-Children’s Medical Services ........................				10,618,000
	(2)	3960032-Primary, Rural and Indian Health ........................				426,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-113-0001—For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal) ........................							611,675,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				34,780,000
	(2)	3960018-Fiscal Intermediary Management ........................				1,750,000
	(3)	3960022-Benefits (Medical Care and Services) ........................				575,145,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.

4260-113-0233—For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Medi-Cal Access Program ........................							(5,000,000)
	Provisions:
	1.	In order to effectively administer the Medi-Cal Access, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

4260-113-0236—For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Medi-Cal Access Program ........................							(5,000,000)
	Provisions:
	1.	In order to effectively administer the Medi-Cal Access Program, the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates.

4260-113-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................							2,662,859,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				81,387,000
	(2)	3960018-Fiscal Intermediary Management ........................				3,250,000
	(3)	3960022-Benefits (Medical Care and Services) ........................				2,578,222,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-114-0001—For local assistance, State Department of Health Care Services ........................							4,401,000
	Schedule:
	(1)	3960050-Other Care Services ........................				4,401,000

4260-114-0009—For local assistance, Department of Health Care Services, payable from the Breast Cancer Control Account ........................							7,912,000
	Schedule:
	(1)	3960050-Other Care Services ........................				7,912,000

4260-114-0236—For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................							25,318,000
	Schedule:
	(1)	3960050-Other Care Services ........................				25,318,000

4260-114-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund ........................							4,509,000
	Schedule:
	(1)	3960050-Other Care Services ........................				4,509,000

4260-115-0001—For local assistance, State Department of Health Care Services ........................							6,418,000
	Schedule:
	(1)	3960050-Other Care Services ........................				6,418,000

4260-115-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund ........................							63,239,000
	Schedule:
	(1)	3960050-Other Care Services ........................				63,239,000

4260-116-0001—For local assistance, State Department of Health Care Services ........................							35,700,000
	Schedule:
	(1)	3960050-Other Care Services ........................				47,303,000
	(2)	Reimbursements to 3960050-Other Care Services ........................				−11,603,000

4260-116-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund ........................							240,434,000
	Schedule:
	(1)	3960050-Other Care Services ........................				240,434,000

4260-117-0001—For local assistance, State Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................							3,733,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				1,216,000
	(2)	3960018-Fiscal Intermediary Management ........................				2,517,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).
	2.	Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
	3.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................							14,124,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................				5,665,000
	(2)	3960018-Fiscal Intermediary Management ........................				8,459,000
	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 any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, and 4260-113-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	3.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-118-3133—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 ........................							(6,279,000)
	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.

4260-490—Reappropriation, Department of Health Care Services. Notwithstanding any other provision of law, as of June 30, 2015, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for the appropriations and shall be available for encumbrance or expenditure until June 30, 2018:
	0313—​Major Risk Medical Insurance Fund
	(1)	Item 4260-602-0313, funds appropriated in Section 15, Chapter 40, Statutes of 2014.
		(a)	The sum of $3,750,000 is hereby appropriated from the Major Risk Medical Insurance Fund to the State Department of Health Care Services for purposes of electronic health records technical assistance in accordance with the State Medicaid Health Information Technology Plan as specified in Section 14046.1 of the Welfare and Institutions Code.

4265-001-0001—For support of State Department of Public Health ........................							69,981,000
	Schedule:
	(19)	4040-Public Health Emergency Preparedness ........................				443,000
	(20)	4045-Public and Environmental Health ........................				118,456,000
	(21)	4050-Licensing and Certification ........................				15,274,000
	(22)	9900100-Administration ........................				35,980,000
	(23)	9900200-Administration—Distributed ........................				−35,980,000
	(24)	Reimbursements to 4045-Public and Environmental Health ........................				−49,051,000
	(25)	Reimbursements to 4050-Licensing and Certification ........................				−15,141,000
	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 2015–16 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 10.46 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 10.46 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 2015–16 fiscal year are less than the appropriation contained in this act.
	2.	Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 2015–16 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code.
	3.	The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Ch. 829, Stats. 2000) to the amount of actual fees collected from tissue banks.

4265-001-0007—For support of State Department of Public Health, payable from the Breast Cancer Research Account ........................							1,159,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				1,159,000

4265-001-0029—For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account ........................							1,021,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				1,021,000

4265-001-0044—For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund ........................							1,339,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				1,339,000

4265-001-0066—For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account ........................							2,533,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				2,533,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0070—For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account ........................							3,292,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				3,292,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0074—For support of State Department of Public Health, payable from the Medical Waste Management Fund ........................							2,615,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				2,615,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0075—For support of State Department of Public Health, payable from the Radiation Control Fund ........................							24,480,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				24,480,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0076—For support of State Department of Public Health, payable from the Tissue Bank License Fund ........................							553,000
	Schedule:
	(2)	4050-Licensing and Certification ........................				553,000

4265-001-0080—For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund ........................							11,174,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				11,174,000

4265-001-0082—For support of State Department of Public Health, payable from the Export Document Program Fund ........................							574,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				574,000

4265-001-0098—For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund ........................							10,716,000
	Schedule:
	(2)	4050-Licensing and Certification ........................				10,716,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0099—For support of State Department of Public Health, payable from the Health Statistics Special Fund ........................							24,232,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				24,232,000

4265-001-0106—For support of Department of Public Health, payable from the Department of Pesticide Regulation Fund ........................							237,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				237,000

4265-001-0115—For support of State Department of Public Health, payable from the Air Pollution Control Fund ........................							211,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				211,000

4265-001-0177—For support of State Department of Public Health, payable from the Food Safety Fund ........................							9,498,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				9,498,000

4265-001-0203—For support of State Department of Public Health, payable from the Genetic Disease Testing Fund ........................							26,399,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				26,399,000

4265-001-0231—For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................							23,923,000
	Schedule:
	(6)	4045-Public and Environmental Health ........................				23,923,000

4265-001-0234—For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................							4,121,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				4,121,000

4265-001-0236—For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................							1,979,000
	Schedule:
	(5)	4045-Public and Environmental Health ........................				1,979,000

4265-001-0272—For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund ........................							9,081,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				9,081,000

4265-001-0279—For support of State Department of Public Health, payable from the Child Health and Safety Fund ........................							27,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				27,000
	Provisions:
	1.	The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids’ Plates Program.

4265-001-0335—For support of State Department of Public Health, payable from the Registered Environmental Health Specialist Fund ........................							347,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				347,000

4265-001-0367—For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund ........................							4,318,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				4,318,000

4265-001-0478—For support of State Department of Public Health, payable from the Vectorborne Disease Account ........................							142,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				142,000

4265-001-0557—For support of State Department of Public Health, payable from the Toxic Substances Control Account ........................							992,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				992,000

4265-001-0642—For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund ........................							413,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				413,000

4265-001-0823—For support of State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................							248,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				248,000

4265-001-0890—For support of State Department of Public Health, payable from the Federal Trust Fund ........................							289,013,000
	Schedule:
	(1.5)	4040-Public Health Emergency Preparedness ........................				41,027,000
	(2.5)	4045-Public and Environmental Health ........................				154,462,000
	(3.5)	4050-Licensing and Certification				93,524,000
	Provisions:
	1.	Of the funds appropriated in this item, $61,108,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4265-001-3018—For support of State Department of Public Health, payable from the Drug and Device Safety Fund ........................							6,594,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				6,594,000

4265-001-3074—For support of State Department of Public Health, payable from the Medical Marijuana Program Fund ........................							113,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				113,000

4265-001-3081—For support of State Department of Public Health, payable from the Cannery Inspection Fund ........................							2,504,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				2,504,000

4265-001-3085—For support of State Department of Public Health, payable from the Mental Health Services Fund ........................							20,092,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				20,092,000
	Provisions:
	1.	It is the intent of the Legislature that a total of $60,000,000 for the California Reducing Disparities Project, which seeks to improve timely access to mental health services for unserved and underserved populations in California by bringing forward community-defined solutions and recommendations developed by diverse workgroups comprised of community representatives, shall be available over the course of four fiscal years beginning with the 2012–13 fiscal year. Contracts with entities representing focused populations to develop strategic planning workgroups are presently in effect to identify population-focused, culturally competent recommendations for reducing disparities in mental health services and to improve outcomes by identifying community-defined, strength-based solutions and strategies to eliminate barriers in the mental health service system. Results from these strategic planning workgroups are to be used to effectuate changes in the mental health system to reduce and mitigate multiethnic, sexual orientation, and cultural disparities.
	2.	Of the amount appropriated in this item, $15,000,000 is to fund the California Reducing Disparities Project and shall be available without regard to fiscal years.

4265-001-3098—For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund ........................							133,940,000
	Schedule:
	(2)	4050-Licensing and Certification ........................				133,940,000

4265-001-3110—For support of State Department of Public Health, payable from the Gambling Addiction Program Fund ........................							155,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				155,000

4265-001-3114—For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund ........................							4,370,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				4,370,000

4265-001-3151—For support of the State Department of Public Health, payable from the Internal Health Information Integrity Quality Improvement Account ........................							25,000
	Schedule:
	(1)	4050-Licensing and Certification ........................				25,000
	Provisions:
	1.	The Director of Finance may authorize an increase in this appropriation, up to the total amount collected from administrative fines assessed by the Office of Health Information Integrity pursuant to Section 56.36 of the Civil Code. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Office of Health Information Integrity providing detailed justification for the increased expenditures. An approval or an augmentation or spending plan may be authorized not sooner than 30 days after notification is provided to the Chairperson of the Joint Legislative Budget Committee in writing, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

4265-001-3155—For support of State Department of Public Health, payable from the Lead-Related Construction Fund ........................							570,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				570,000

4265-001-3237—For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							357,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				357,000

4265-002-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account ........................							2,144,000
	Schedule:
	(2)	4050-Licensing and Certification ........................				2,144,000

4265-003-0001—For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory) ........................							9,885,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				10,861,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−976,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0044—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................							305,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				306,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0066—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account ........................							15,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				16,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0070—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poisoning Prevention Account ........................							212,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				213,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0074—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Medical Waste Management Fund ........................							24,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				25,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0075—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund ........................							200,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				201,000
	(4)	Reimbursement to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0076—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund ........................							18,000
	Schedule:
	(3)	4050-Licensing and Certification ........................				19,000
	(4)	Reimbursements to 4050-Licensing and Certification ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0080—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund ........................							1,073,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				1,074,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0098—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improvement Fund ........................							363,000
	Schedule:
	(3)	4050-Licensing and Certification  ........................				364,000
	(4)	Reimbursements to 4050-Licensing and Certification ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0177—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund ........................							94,000
	(3)	4045-Public and Environmental Health ........................				95,000
	(4)	Reimbursements to 4045- Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
			........................

4265-003-0203—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund ........................							1,972,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				1,973,000
	(4)	Reimbursement to 4045-Public and Environmental Health ........................				− 1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0272—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund ........................							137,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				138,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0335—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Registered Environmental Health Specialist Fund ........................							8,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				9,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account ........................							973,000
	Schedule:
	(2)	4050-Licensing and Certification ........................				973,000

4265-003-3018—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Drug and Device Safety Fund ........................							21,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				22,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3081—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Cannery Inspection Fund ........................							8,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				9,000
	(4)	Reimbursements to 4045-Public and Environmental Health ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3098—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department of Public Health Licensing and Certification Program Fund ........................							394,000
	Schedule:
	(3)	4050-Licensing and Certification ........................				395,000
	(4)	Reimbursements to 4050-Licensing and Certification ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-004-0001—For transfer to the State Department of Public Health Licensing and Certification Program Fund ........................

3,700,000

4265-004-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account ........................							2,292,000
	Schedule:
	(2)	4050-Licensing and Certification ........................				2,292,000

4265-017-0203—For support of State Department of Public Health, for implementation of the Health Insurance Portability and Accountability Act payable from the Genetic Disease Testing Fund ........................							551,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				551,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4265-111-0001—For local assistance, State Department of Public Health ........................							48,787,000
	Schedule:
	(1.5)	4040-Public Health Emergency Preparedness ........................				4,960,000
	(2.5)	4045-Public and Environmental Health ........................				186,176,000
	(3.5)	Reimbursements to 4045-Public and Environmental Health ........................				−142,349,000
	Provisions:
	1.	The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution.
	2.	The appropriation in this item for the Alzheimer’s Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.

4265-111-0080—For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund ........................							11,000,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				11,000,000

4265-111-0099—For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund ........................							510,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				510,000

4265-111-0143—For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund ........................							240,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................				240,000

4265-111-0203—For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund ........................							89,712,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				89,712,000

4265-111-0231—For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................							20,746,000
	Schedule:
	(3)	4045-Public and Environmental Health ........................				20,746,000

4265-111-0279—For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund ........................							526,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				526,000

4265-111-0367—For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund ........................							4,000,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				4,000,000

4265-111-0642—For local assistance, State Department of Public Health, payable from the Domestic Violence Training and Education Fund ........................							165,000
	Schedule:
	(2)	4045- Public and Environmental Health ........................				165,000

4265-111-0823—For local assistance, State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................							539,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				539,000

4265-111-0890—For local assistance, State Department of Public Health, payable from the Federal Trust Fund ........................							1,478,956,000
	Schedule:
	(1.5)	4040-Public Health Emergency Preparedness ........................				67,354,000
	(2.5)	4045-Public and Environmental Health ........................				1,411,602,000
	Provisions:
	1.	Of the funds appropriated in this item, $56,398,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.

4265-111-3023—For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund ........................							237,437,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				237,437,000
	Provisions:
	1.	Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-111-8053—For local assistance, State Department of Public Health, payable from the ALS/Lou Gehrig’s Disease Research Fund ........................							177,000
	Schedule:
	(2)	4045-Public and Environmental Health ........................				177,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated to the Amyotrophic Lateral Sclerosis Association, pursuant to Section 18884 of the Revenue and Taxation Code, for research specific to Amyotrophic Lateral Sclerosis/Lou Gehrig’s Disease.

4265-301-0001—For capital outlay, Department of Public Health ........................							4,333,000
	Schedule:
	(1)	0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade—​Working drawings and construction ........................				4,333,000

4300-001-0001—For support of State Department of Developmental Services ........................							28,341,000
	Schedule:
	(1)	4140023-Community Services Division ........................				25,058,000
	(2)	4145028-Developmental Centers Policy, Management, and Oversight ........................				15,299,000
	(3)	4150-Department of Justice Legal Services Program ........................				112,000
	(4)	9900100-Administration ........................				28,905,000
	(5)	9900200-Administration—​Distributed ........................				−28,905,000
	(6)	Reimbursements to 4140023- Community Services Division ........................				−7,704,000
	(7)	Reimbursements to 4145028-Developmental Centers Policy, Management, and Oversight ........................				−4,424,000
	(8)	Reimbursements to 9900100-Administration ........................				−195,000
	(9)	Reimbursements to 9900200-Administration—​Distributed ........................				195,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized.
	2.	The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $3,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code.
	3.	The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code.
	4.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to accurately reflect expenditures in these programs.

4300-001-0172—For support of Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund ........................							349,000
	Schedule:
	(1)	4140023-Community Services Division ........................				349,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-001-0890—For support of Department of Developmental Services, payable from the Federal Trust Fund ........................							2,561,000
	Schedule:
	(1)	4140023-Community Services Division ........................				2,561,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4300-001-3085—For support of Department of Developmental Services, payable from the Mental Health Services Fund ........................							471,000
	Schedule:
	(1)	4140023-Community Services Division ........................				471,000

4300-002-0001—For support of Department of Developmental Services, for rental payments on lease-revenue bonds ........................							10,191,000
	Schedule:
	(1)	4145037-Rental Payments on Lease Revenue Bonds ........................				10,192,000
	(2)	Reimbursements to 4145037-Rental Payments on Lease Revenue Bonds ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4300-003-0001—For support of State Department of Developmental Services, for Developmental Centers and Community Facility Services ........................							277,915,000
	Schedule:
	(1)	4145046-Developmental Centers and Community Facility Services ........................				496,584,000
	(2)	Reimbursements to 4145046-Developmental Centers and Community Facility Services ........................				−218,669,000
	Provisions:
	1.	A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $27,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government Code.
	2.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized.
	3.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	4.	The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.
	5.	The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and the appropriate legislative budget and policy committees, within five days of receipt, a copy of any communication from the Centers for Medicare and Medicaid Services regarding federal Medicaid funding for any developmental center relative to the eligibility status of developmental center residents or certification status of any housing unit. The notice shall include the amount of federal Medicaid funding that must be repaid as a result of decertification.

4300-003-0890—For support of Department of Developmental Services, payable from the Federal Trust Fund ........................							285,000
	Schedule:
	(1)	4145046-Developmental Centers and Community Facility Services ........................				285,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Foster Grandparent Program.

4300-004-0001—For support of State Department of Developmental Services (Proposition 98), for Developmental Centers ........................							5,174,000
	Schedule:
	(1)	4145010-AB 1202 Contracts ........................				642,000
	(2)	4145019-Medi-Cal Eligible Services ........................				5,499,000
	(3)	Reimbursements to 4145019-Medi-Cal Eligible Services ........................				−967,000

4300-017-0001—For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act ........................							251,000
	Schedule:
	(1)	4145055-Implementation of Health Insurance Portability and Accountability Act ........................				414,000
	(2)	Reimbursements to 4145055-Implementation of Health Insurance Portability and Accountability Act ........................				−163,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4300-101-0001—For local assistance, State Department of Developmental Services, for Regional Centers ........................							3,204,216,000
	Schedule:
	(1)	4140015-Operations ........................				626,934,000
	(2)	4140019-Purchase of Services ........................				4,740,592,000
	(3)	4140027-Early Intervention Program ........................				143,000
	(4)	4140031-Prevention Program ........................				2,003,000
	(5)	Reimbursements to 4140015-Operations ........................				−196,409,000
	(6)	Reimbursements to 4140019-Purchase of Services ........................				−1,968,904,000
	(7)	Reimbursements to 4140027-Early Intervention Program ........................				−143,000
	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 or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $395,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	3.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).
	4.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (4) 4140031-Prevention Program to Schedule (2) 4140019-Purchase of Services to more accurately reflect expenditures in the Prevention and Early Start Programs.
	5.	Upon order of the Department of Finance, the Controller shall transfer up to $2,800,000 between this item and Item 4300-001-0001 in order to effectively administer the Self-Determination Program. The Department of Finance may authorize a transfer pursuant to this provision no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	6.	The Department of Finance may authorize the transfer of expenditure authority from Schedule (2) 4140019 Purchase of Services to Item 4260-101-0001 to support the transition of current Medi-Cal eligible regional center consumers receiving behavioral health treatment services pursuant to Section 14132.56 of the Welfare and Institutions Code, upon completion of the statewide transition plan. The Director of Finance shall provide notification to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. The 30-day notification shall include a description of the transfer, including the number of children per regional center affected, the average cost of behavioral health treatment services for a regional center consumer, the average cost of behavioral health treatment services for a Medi-Cal enrollee, and assumptions used in calculating the amount of expenditure authority to be transferred.

4300-101-0172—For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund ........................							2,733,000
	Schedule:
	(1)	4140019-Purchase of Services ........................				2,733,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-101-0496—For local assistance, Department of Developmental Services, payable from the Developmental Disabilities Services Account ........................							150,000
	Schedule:
	(1)	4140015-Operations ........................				150,000

4300-101-0890—For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund ........................							51,354,000
	Schedule:
	(1)	4140015-Operations ........................				812,000
	(2)	4140019-Purchase of Services ........................				31,433,000
	(3)	4140027-Early Intervention Program ........................				19,109,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).
	2.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0890 in order to effectively administer the Foster Grandparent Program.
	3.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 4140015-Operations and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).

4300-101-3085—For local assistance, Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund ........................							740,000
	Schedule:
	(1)	4140015-Operations ........................				740,000

4300-117-0001—For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act ........................							637,000
	Schedule:
	(1)	4140015-Operations ........................				1,275,000
	(2)	Reimbursements to 4140015-Operations ........................				−638,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4300-301-0001—For capital outlay, Department of Developmental Services ........................							802,000
	Schedule:
	(1)	0000716-Porterville: Upgrade Fire Alarm System—​Preliminary plans and working drawings ........................				802,000

4440-003-0001—For support of State Department of State Hospitals, for rental payments on lease-revenue bonds ........................							38,458,000
	Schedule:
	(1)	4380-In-Patient Services ........................				38,459,000
	(2)	Reimbursements to 4380-In-Patient Services ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4440-011-0001—For support of State Hospitals, State Department of State Hospitals ........................							1,534,825,000
	Schedule:
	(1)	4380010-Program Administration ........................				32,521,000
	(2)	4380019-In-Patient Services ........................				1,599,409,000
	(3)	4380028-Conditional Release ........................				28,666,000
	(4)	4385-Evaluation and Forensic Services ........................				22,029,000
	(5)	4390-Legal Services ........................				6,310,000
	(6)	Reimbursements to 4380019-In-Patient Services ........................				−154,110,000
	Provisions:
	1.	The reimbursements shall include amounts received in Schedule (6) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee).
	2.	The Controller shall transfer the total amount attributable in the 2015–16 fiscal year to patient-generated collections for Lanterman-Petris-Short (LPS) Act patients as revenue to the General Fund.
	3.	Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance’s determination that the funding is not needed for accommodating projected hospital population levels.
	4.	Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (5) in order to accurately reflect expenditures in these programs.
	5.	Of the amount appropriated in this item, $250,000 is to be used for candidates participating in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding with Bargaining Unit 18 that were agreed upon on June 16, 2010.
	6.	The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services.
	7.	The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code.
	8.	Of the funds appropriated in Schedule (3), it is intended that no funds shall be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code.
	9.	Funds appropriated in Schedule (5) may be used to reimburse the Department of Justice for legal services provided during the 2015–16 fiscal year.
	10.	Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment.
	11.	The Director of the State Department of State Hospitals shall submit two reports contained within the state hospital population estimate that consider the State Budget, comparing each institution’s expenditures to its approved allotments for the fiscal year beginning July 1, 2015. The first report shall be submitted with the 2016–17 Governor’s Budget and the second report shall be submitted with the 2016–17 Governor’s Budget May Revision. If any institution’s expenditures are trending above the allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures with approved allotments. The first report shall contain a yearend summary and an operating budget for each of the institutions under the control of the State Department of State Hospitals. Specifically, the first report shall include:
		(a)	The yearend expenditures by line item detail for each institution in the 2014–15 fiscal year.
		(b)	The allotments and projected expenditures for each institution in the 2015–16 fiscal year.
		(c)	The number of authorized and vacant positions, estimated overtime budget, estimated benefits budget, and operating expense and equipment budget for each institution.
		(d)	The clinical and ancillary physician/surgeon staffing ratios being implemented in the 2015–16 fiscal year.
		(e)	A list of all capital outlay projects occurring or projected to occur during the 2015–16 fiscal year.
		The second report shall include:
		(a)	Current allotments and projected expenditures for each institution in the 2015–16 fiscal year.
	12.	Of the funds appropriated in Schedule (2), up to $10,100,000 is available for additional restoration of competency contracts. The Department of Finance may authorize these expenditures upon completed contract negotiations and county approval of program expansion. The Department of Finance shall notify the Legislature within 10 days of authorizing an expenditure for this purpose.
	13.	A cashflow loan or loans shall be available from the General Fund to the State Department of State Hospitals not to exceed $17,175,000 upon order of the Department of Finance, once the Governor’s Office of Emergency Services has approved projects related to the 2014 South Napa Earthquake event. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting federal funding reimbursements through the Governor’s Office of Emergency Services. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.

4440-017-0001—For support of State Department of State Hospitals, for implementation of the Health Insurance Portability and Accountability Act ........................							1,130,000
	Schedule:
	(1)	4380010-Program Administration ........................				1,922,000
	(2)	4390-Legal Services ........................				362,000
	(3)	Reimbursements to 4380010-Program Administration ........................				−973,000
	(4)	Reimbursements to 4390-Legal Services ........................				−181,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

4440-301-0001—For capital outlay, State Department of State Hospitals ........................							27,200,000
	Schedule:
	(1)	0000030-Atascadero: East West Corridor Seismic Upgrade—​Working drawings ........................				442,000
	(2)	0000033-Metropolitan: Fire Alarm System Upgrade—​Construction ........................				7,634,000
	(3)	0000035-Napa: Courtyard Gates and Security Fencing—​Construction ........................				2,029,000
	(4)	0000041-Statewide: Enhanced Treatment Units—​Construction ........................				11,467,000
	(5)	0000717-Metropolitan: Increased Secured Bed Capacity and Security Fence—​Preliminary plans and working drawings ........................				3,636,000
	(6)	0000718-Patton: Fire Alarm System Upgrade—​Preliminary plans ........................				731,000
	(7)	0000719-Coalinga: Courtyard Expansion—​Preliminary plans ........................				219,000
	(8)	0000755-Napa: Plant Operations Seismic Retrofit—​Preliminary plans, working drawings, and construction ........................				4,042,000
	(9)	Reimbursements to 0000755-Napa: Plant Operations Seismic Retrofit—​Preliminary plans, working drawings, and construction ........................				−3,000,000
	Provision:
	1.	Notwithstanding any other provision of law, the State Department of State Hospitals shall not expend any portion of the amount appropriated in Schedules (8) and (9) on the Plant Operations Seismic Retrofit project unless or until the department has received confirmation that it has been awarded funding pursuant to and reimbursement through the federal Hazard Mitigation Grant Program. These appropriated funds shall be available for encumbrance and expenditure until June 30, 2019, and are authorized for the development of preliminary plans, working drawings, and construction of this project.

4440-497—Reversion, State Department of State Hospitals. As of June 30, 2015, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 4440-301-0001, Budget Act of 2014 (Ch. 25 and 663, Stats. 2014)
		(5)	55.45.315-Patton Security Perimeter Fencing—Construction ........................			14,517,000

4560-001-3085—For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund ........................							42,372,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................				64,372,000
	(2)	Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission ........................				−22,000,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) $1,000,000 is for competitive bid contracts to support mental health advocacy on behalf of youth, veterans, and racial and ethnic minorities. These funds shall be released only if the Department of Finance determines that funds are available from the amounts allocated for state administration of the Mental Health Services Fund pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. These funds shall not be released sooner than 30 days after the Department of Finance provides notification of the availability of funds in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee.

4700-001-0890—For support of Department of Community Services and Development, payable from the Federal Trust Fund ........................							24,671,000
	Schedule:
	(1)	4180-Energy Programs ........................				20,915,000
	(2)	4185-Community Services ........................				3,756,000
	(3)	9900100-Administration ........................				7,709,000
	(4)	9900200-Administration—Distributed ........................				−7,709,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant:
		(a) Administration ........................				5 percent
	2.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2014–15 fiscal year.

4700-001-3228—For support of Department of Community Services and Development, payable from the Greenhouse Gas Reduction Fund ........................							4,700,000
	Schedule:
	(1)	4180-Energy Programs ........................				4,700,000
	Provisions:
	1.	Notwithstanding any other provision of law, the department may transfer funds from this item to Item 4700-101-3228, upon the Department of Finance’s approval.
	2.	Notwithstanding any other provision of law, any unexpended funds of this appropriation as of June 30, 2016, shall be available for encumbrances in the subsequent fiscal year and for liquidation through June 30, 2018.

4700-101-0001—For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers. ........................							7,500,000
	Schedule:
	(1)	4185-Community Services ........................				7,500,000

4700-101-0890—For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund ........................							227,163,000
	Schedule:
	(1)	4180-Energy Programs ........................				167,709,000
	(2)	4185-Community Services ........................				59,454,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:
		(a) Discretionary ........................				5 percent
		(b)	Migrant and seasonal farmworkers ........................			10 percent
		(c)	Native American Indian programs ........................			3.9 percent
		(d)	Community action agencies and rural community services ........................			76.1 percent
		All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.
	2.	Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance.
	3.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2014 (Ch. 25, Stats. 2014) shall be in augmentation of this item and are not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2014–15 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

5160-001-0001—For support of Department of Rehabilitation ........................							58,718,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................				65,844,000
	(2)	4215-Independent Living Services ........................				554,000
	(3)	9900100-Administration ........................				7,276,000
	(4)	9900200-Administration—​Distributed ........................				−7,276,000
	(5)	Reimbursements to 4210-Vocational Rehabilitation Services ........................				−7,680,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP).
	2.	The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.

5160-001-0311—For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund ........................							1,002,000
	Schedule:
	(1)	4215-Independent Living Services ........................				1,002,000
	Provisions:
	1.	Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992 of the Welfare and Institutions Code.

5160-001-0600—For support of Department of Rehabilitation, payable from the Vending Stand Fund ........................							2,361,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................				2,361,000

5160-001-0890—For support of Department of Rehabilitation, payable from the Federal Trust Fund ........................							350,242,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................				347,175,000
	(2)	4215-Independent Living Services ........................				3,067,000
	(3)	9900100-Administration ........................				33,121,000
	(4)	9900200-Administration—​Distributed ........................				−33,121,000
	Provisions:
	1.	The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.
	2.	The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding for permanent positions included in Item 5160-001-0890 for the California PROMISE Grant project in the 2019–20 fiscal year budget or upon completion of the grant period, whichever is later.
	3.	Notwithstanding any other provision of law, the Department of Finance may authorize a reduction of positions and associated funding or authorize an increase of up to 31.0 positions and associated funding for the expansion of the Work Incentive Planners Program within the Department of Rehabilitation. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of any adjustment made pursuant to this provision.

5160-101-0890—For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund ........................							15,736,000
	Schedule:
	(1)	4215-Independent Living Services ........................				15,736,000

5170-001-0001—For support of State Independent Living Council ........................							0
	Schedule:
	(1)	4250-State Council Services ........................				594,000
	(2)	Reimbursements to 4250-State Council Services ........................				−594,000

5170-001-0890—For support of State Independent Living Council, payable from the Federal Trust Fund ........................							184,000
	Schedule:
	(1)	4250-State Council Services ........................				184,000

5175-001-0001—For support of Department of Child Support Services ........................							29,016,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				29,139,000
	(2)	Reimbursements to 4260010-Child Support Administration ........................				−123,000

5175-001-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund ........................							60,476,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				60,476,000

5175-002-0001—For support of Department of Child Support Services ........................							21,555,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				21,555,000
	Provisions:
	1.	Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

5175-002-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund ........................							54,673,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				54,673,000
	Provisions:
	1.	Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.

5175-101-0001—For local assistance, Department of Child Support Services ........................							262,998,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				233,498,000
	(2)	4260019-Child Support Automation ........................				29,500,000
	Provisions:
	1.	Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.
	2.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.

5175-101-0890—For local assistance, Department of Child Support Services, payable from the Federal Trust Fund ........................							422,051,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				364,784,000
	(2)	4260019-Child Support Automation ........................				57,267,000
	Provisions:
	1.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.
	2.	Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of any adjustment made pursuant to this provision.

5175-101-8004—For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund ........................							150,235,000
	Schedule:
	(1)	4260010-Child Support Administration ........................				150,235,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-001-0001—For support of State Department of Social Services ........................							142,154,000
	Schedule:
	(1)	4270-Welfare Programs ........................				27,504,000
	(2)	4275-Social Services and Licensing ........................				116,242,000
	(3)	4285-Disability Evaluation and Other Services ........................				47,267,000
	(4)	9900100-Administration ........................				19,841,000
	(5)	9900200-Administration—​Distributed ........................				−19,841,000
	(6)	Reimbursements to 4270-Welfare Programs ........................				−1,110,000
	(7)	Reimbursements to 4275-Social Services and Licensing ........................				−19,492,000
	(8)	Reimbursements to 4285-Disability Evaluation and Other Services ........................				−28,257,000
	(9)	Reimbursements to 9900100-Administration ........................				−2,441,000
	(10)	Reimbursements to 9900200-Administration —Distributed ........................				2,441,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function.
	2.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function.
	3.	Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	4.	Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.
	5.	Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	6.	Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.
	7.	The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item for the Child Welfare Services-New System project during the development of the budget for the 2019–20 fiscal year or after implementation of the project is completed, whichever is later.

5180-001-0131—For support of Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund ........................							1,596,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				1,596,000
	Provisions:
	1.	The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years’ appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 2015–16 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year.
		If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 2015–16 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years’ appropriations in the Foster Family Home and Small Family Home Insurance Fund.

5180-001-0270—For support of Department of Social Services, payable from the Technical Assistance Fund ........................							23,086,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				23,086,000
	(2)	9900100-Administration ........................				1,129,000
	(3)	9900200-Administration—​Distributed ........................				−1,129,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0271—For support of Department of Social Services, payable from the Certification Fund ........................							2,130,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				2,130,000
	(2)	9900100-Administration ........................				53,000
	(3)	9900200-Administration—​Distributed ........................				−53,000

5180-001-0279—For support of Department of Social Services, payable from the Child Health and Safety Fund ........................							4,629,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				4,629,000
	(2)	9900100-Administration ........................				72,000
	(3)	9900200-Administration—​Distributed ........................				−72,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0803—For support of State Department of Social Services, payable from the State Children’s Trust Fund ........................							421,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				421,000
	(2)	9900100-Administration ........................				71,000
	(3)	9900200-Administration—​Distributed ........................				−71,000

5180-001-0890—For support of State Department of Social Services, payable from the Federal Trust Fund ........................							381,793,000
	Schedule:
	(1)	4270-Welfare Programs ........................				51,571,000
	(2)	4275-Social Services and Licensing ........................				85,850,000
	(3)	4285-Disability Evaluation and Other Services ........................				244,372,000
	(4)	9900100-Administration ........................				30,798,000
	(5)	9900200-Administration—​Distributed ........................				−30,798,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.
	2.	Provision 7 of Item 5180-001-0001 also applies to this item.

5180-001-3255—For support of Department of Social Services, payable from the Home Care Fund ........................							5,466,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				5,466,000

5180-001-8065—For support of Department of Social Services, payable from the Safely Surrendered Baby Fund ........................							102,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................				102,000

5180-001-8075—For support of Department of Social Services, payable from the School Supplies for Homeless Children Fund ........................							100,000
	Schedule:
	(1)	4270-Welfare Programs ........................				100,000

5180-011-0001—For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund ........................							600,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279—For transfer by the Controller from the Child Health and Safety Fund to the State Children’s Trust Fund ........................

103,000

5180-011-0890—For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund ........................							996,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-012-0001—For transfer by the Controller, upon order of the Director of Finance, from the General Fund to the Home Care Fund ........................							(5,466,000)
	Provisions:
	1.	The Director of Finance may transfer up to $5,466,000 as a loan to the Home Care Fund from the General Fund, to cover the initial cost to implement the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).

5180-101-0001—For local assistance, Department of Social Services ........................							949,076,000
	Schedule:
	(1)	4270010-CalWORKs ........................				815,468,000
	(2)	4270019-Other Assistance Payments ........................				133,900,000
	(3)	Reimbursements to 4270010-CalWORKs ........................				−292,000
	Provisions:
	1.	(a)	Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation.
		(b)	Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (a) specifically required as a result of the enactment of a federal or state law or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.
	3.	The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	4.	(a)	The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2015–16 fiscal year that are within or in excess of amounts appropriated in this act for that year.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-101-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	7.	Pursuant to the Electronic Benefit Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the county’s cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the county’s settlement via direct payment or administrative offset.
	8.	The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	10.	Of the amount appropriated in Schedule (1), $50,000,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code.

5180-101-0122—For local assistance, State Department of Social Services, payable from the Emergency Food Assistance Program Fund ........................							600,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................				600,000

5180-101-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................							3,997,275,000
	Schedule:
	(1)	4270010-CalWORKs ........................				3,295,856,000
	(2)	4270019-Other Assistance Payments ........................				701,419,000
	Provisions:
	1.	Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.
	2.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	3.	For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this item for Program 4270010-CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with Child Care and Development Fund or TANF funds, or both.
	4.	Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.
	5.	Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-101-8004—For local assistance, State Department of Social Services, payable from the Child Support Collections Recovery Fund ........................							5,830,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................				5,830,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-101-8075—For local assistance, State Department of Social Services, payable from the School Supplies for Homeless Children Fund ........................							530,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................				530,000

5180-111-0001—For local assistance, State Department of Social Services ........................							5,684,209,000
	Schedule:
	(1)	4270028-SSI/SSP ........................				2,877,276,000
	(2)	4275010-IHSS ........................				9,686,757,000
	(3)	Reimbursements to 4275010-IHSS ........................				−6,879,824,000
	Provisions:
	1.	Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $650,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services may offset a county’s share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made to the county if the county fails to reimburse its share of cost of the IHSS program to the state.
	3.	The State Department of Social Services shall provide technical assistance to counties to ensure that they maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients.
	4.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund increased costs due to workload associated with the retroactive reimbursement of Medi-Cal services for the IHSS program to comply with Conlan v. Shewry (2005) 131 Cal.App.4th 1354. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision and the number of positions to be established by the State Department of Social Services. The transfer shall be authorized at the time the report is made. The State Department of Social Services shall review the workload associated with the Conlan v. Shewry decision during the 2015–16 fiscal year and may administratively establish positions as the workload requires.
	5.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-141-0001—For local assistance, State Department of Social Services ........................							825,128,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects ........................				967,845,000
	(2)	Reimbursements to 4270037-County Administration and Automation Projects ........................				−142,717,000
	Provisions:
	1.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs becomes available.
	2.	In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-141-0890, to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	3.	Provision 1 of Item 5180-101-0001 also applies to this item.
	4.	Pursuant to public assistance caseload estimates reflected in the annual Governor’s Budget, the Department of Finance may approve expenditures in those amounts made necessary by a court action or changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made by this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.
	7.	The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs.

5180-141-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................							1,151,585,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects ........................				1,151,585,000
	Provisions:
	1.	Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-0001—For local assistance, State Department of Social Services ........................							135,311,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................				395,552,000
	(2)	4275028-Special Programs ........................				25,627,000
	(3)	Reimbursements to 4275019-Children and Adult Services and Licensing ........................				−285,868,000
	Provisions:
	1.	Provision 1 of Item 5180-101-0001 also applies to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available.
	3.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function.
	4.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	5.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.
	6.	Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking and Strengthening Families Act of 2014 (P.L. 113-183).
	7.	Provision 2 of Item 5180-151-0890 also applies to this item.
	8.	Funds appropriated in this item available for legal services to unaccompanied undocumented minors in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall continue to be available for liquidation until June 30, 2021.
	9.	Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.
	10.	The department, in consultation with the County Welfare Directors Association, shall develop an estimate of the additional funding needed for the 2016–17 fiscal year to support the implementation of new federal mandates for identifying and serving youth who are victims and youth at risk of commercial sex exploitation, pursuant to Public Law 113-183. The estimate shall include funding as appropriate for: the implementation of policies and procedures to identify and provide appropriate services to trafficked and at risk youth; the development and implementation of protocols to locate and serve youth missing from foster care as required by Public Law 113-183; the compliance with the new federal reporting requirements related to youth who are victims of or at risk of commercial sex exploitation and runaway youth; and any other requirements of Public Law 113-183.
	13.	Funds appropriated in this item for legal assistance to individuals eligible for deferred action under the President’s November 2014 Immigration Accountability Executive Order and for naturalization services shall be available for liquidation until June 30, 2021.

5180-151-0279—For local assistance, Department of Social Services, payable from the Child Health and Safety Fund ........................							930,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................				930,000

5180-151-0803—For local assistance, Department of Social Services, payable from the State Children’s Trust Fund ........................							750,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................				750,000

5180-151-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................							1,062,701,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................				1,038,587,000
	(2)	4275028-Special Programs ........................				24,114,000
	Provisions:
	1.	Provisions 1, 3, and 5 of Item 5180-151-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023—For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund ........................							4,000,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................				4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or his or her designee, imposes a lesser time.

5180-153-0001—For local assistance, State Department of Social Services ........................							30,953,000
	Schedule:
	(1)	4280-Title IV-E Waiver ........................				30,953,000
	Provisions:
	1.	Provisions 6, 7, and 10 of Item 5180-151-0001 also apply to this item.

5180-153-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................							776,888,000
	Schedule:
	(1)	4280-Title IV-E Waiver ........................				776,888,000
	Provisions:
	1.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0890, 5180-141-0890, and 5180-151-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151-0890 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-402—Upon request from the State Department of Education, and upon approval by the Director of Finance, the State Department of Social Services is authorized to transfer up to $10,000,000 from the federal Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). These funds shall be provided to the State Department of Education, to be pooled with moneys in the Child Care and Development Fund, TANF, or both, for the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers. In the event Title XX funds are provided to the State Department of Education pursuant to this provision, the State Department of Education shall comply with all Title XX regulations and reporting requirements. The Department of Finance shall provide written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee at the time of the transfer.

5180-490—Reappropriation, Department of Social Services. The balance of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the appropriations and shall be available, pursuant to Section 18260 of the Welfare and Institutions Code, for encumbrance or expenditure until June 30, 2016:
	(1)	Item 5180-153-0001 of the Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 5180-153-0890 of the Budget Act of 2014 (Ch. 25, Stats. 2014)
	(3)	Item 5180-153-0890 of the Budget Act of 2013 (Ch. 20, Stats. 2013)
	Provisions:
	1.	Funds allocated to counties for the Title IV-E Child Welfare Waiver Demonstration Project in accordance with Section 18260 of the Welfare and Institutions Code, but unexpended as of June 30, 2015, shall be reappropriated for transfer to and augmentation of the corresponding items in this act.

5180-491—Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the balances of the funds for the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2016:
	0001—​General Fund
	(1)	Item 5180-111-0001, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 5180-141-0001, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(3)	Item 5180-151-0001, Budget Act of 2014 (Ch. 25, Stats. 2014)
	0890—​Federal Trust Fund
	(1)	Item 5180-141-0890, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 5180-151-0890, Budget Act of 2014 (Ch. 25, Stats. 2014)
	Provisions:
	1.	It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

5180-492—Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and shall be available for encumbrance or expenditure until June 30, 2016:
	0001—General Fund
	(1)	Item 5180-101-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	Provisions:
	1.	Funds allocated to counties pursuant to Provision 10 of Item 5180-101-0001 for housing support for those families in receipt of CalWORKs but unexpended as of June 30, 2015, shall be reappropriated for encumbrance or expenditure for services provided by a county in the 2014–15 fiscal year that are claimed by the county in the 2015–16 fiscal year.

5180-493—Reappropriation, State Department of Social Services. Notwithstanding any other provision of law, the period to liquidate encumbrances appropriated for services to unaccompanied undocumented minors in the following citations are extended to June 30, 2021:
	0001—General Fund
	(1)	Item 5180-151-0001, Program 25.35-Special Programs, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).

5180-495—Reversion, State Department of Social Services. As of June 30, 2015, the balances specified below, of the appropriations provided in the following citations, shall revert to the balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 5180-141-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). $31,000,000 appropriated for CalFresh administrations in Program 16.75–County Administration and Automation Projects.

CORRECTIONS AND REHABILITATION

5225-001-0001—For support of Department of Corrections and Rehabilitation ........................							6,371,315,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................				402,534,000
	(2)	4505-Peace Officer Selection and Employee Development ........................				115,571,000
	(3)	4510-Department of Justice Legal Services ........................				40,659,000
	(4)	4515-Juvenile Operations and Juvenile Offender Programs ........................				134,924,000
	(5)	4520-Juvenile Academic and Vocational Education ........................				3,754,000
	(6)	4525-Juvenile Health Care Services ........................				21,514,000
	(7)	4530-Adult Corrections and Rehabilitation Operations—​General Security ........................				3,707,606,000
	(8)	4540-Adult Corrections and Rehabilitation Operations—​Inmate Support ........................				1,140,625,000
	(9)	4545-Adult Corrections and Rehabilitation Operations—​Contracted Facilities ........................				61,142,000
	(10)	4550-Adult Corrections and Rehabilitation Operations—​Institution Administration ........................				397,486,000
	(11)	4555-Parole Operations—​Adult Supervision ........................				290,013,000
	(12)	4560-Parole Operations—​Adult Community Based Programs ........................				72,178,000
	(13)	4565-Parole Operations—​Adult Administration ........................				60,633,000
	(14)	4570-Sex Offender Management Board and Saratso Review Committee ........................				869,000
	(15)	Reimbursements to 4500-Corrections and Rehabilitation Administration ........................				−4,812,000
	(16)	Reimbursements to 4505-Peace Officer Selection and Employee Development ........................				−150,000
	(17)	Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs ........................				−3,755,000
	(18)	Reimbursements to 4520-Juvenile Academic and Vocational Education ........................				−1,850,000
	(19)	Reimbursements to 4530-Adult Corrections and Rehabilitation Operations—​General Security ........................				−26,100,000
	(20)	Reimbursements to 4540-Adult Corrections and Rehabilitation Operations—​Inmate Support ........................				−32,500,000
	(21)	Reimbursements to 4550-Adult Corrections and Rehabilitation Operations—​Institution Administration ........................				−7,961,000
	(22)	Reimbursements to 4555-Parole Operations—​Adult Supervision ........................				−515,000
	(23)	Reimbursements to 4565-Parole Operations—​Adult Administration ........................				−550,000

5225-001-0890—For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund ........................							351,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................				351,000

5225-001-0917—For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation ........................							59,620,000
	Schedule:
	(1)	4595-Rehabilitative Programs—​Adult Inmate Activities ........................				59,620,000

5225-001-3259—For support of Department of Corrections and Rehabilitation, payable from the Recidivism Reduction Fund ........................							3,300,000
	Schedule:
	(1)	4590-Rehabilitative Programs—​Cognitive Behavioral Therapy and Reentry Services ........................				3,000,000
	(2)	4600-Rehabilitative Programs—Adult Administration ........................				300,000
	Provisions:
	2.	Of the amount appropriated in this item, $300,000 shall be for an independent evaluation of the appropriateness and effectiveness of the Department of Corrections and Rehabilitation’s career technical education programs. The Department of Corrections and Rehabilitation shall provide the evaluation report to the budget committees and the public safety policy committees of the Legislature by April 1, 2016.

5225-002-0001—For support of Department of Corrections and Rehabilitation ........................							2,385,154,000
	Schedule:
	(3)	4650-Medical Services–Adult ........................				1,662,103,000
	(4)	4655-Dental Services–Adult ........................				142,722,000
	(5)	4660-Mental Health Services–Adults ........................				376,578,000
	(6)	4665-Ancillary Health Care Services–Adult ........................				219,671,000
	(7)	4670-Dental and Mental Health Services Administration–Adult ........................				40,746,000
	(8)	Reimbursements to 4650-Medical Services–Adult ........................				−56,666,000
	Provisions:
	1.	On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-TEH) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver.
	2.	Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases where contracting experience or history indicates that only one qualified bid will be received.
	3.	Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, no state employee shall be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Brown.
	4.	The amounts appropriated in Schedules (3), (6), and (8) are available for expenditure by the Receiver appointed by the Plata v. Brown court to carry out its mission to deliver constitutionally adequate medical care to inmates.
	5.	The amounts appropriated in Schedules (4), (5), and (7) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only
	6.	Notwithstanding any other provision of law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1).

5225-003-0001—For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds ........................							392,591,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................				1,889,000
	(2)	4540-Adult Corrections and Rehabilitation Operations—​Inmate Support ........................				390,703,000
	(3)	Reimbursements to 4540-Adult Corrections and Rehabilitation Operations −​Inmate Support ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5225-006-0001—For support of Department of Corrections and Rehabilitation ........................							142,438,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation Operations—​Contracted Facilities ........................				142,438,000
	Provisions:
	1.	(a)	The funds appropriated in this item shall be used to pay for not more than the following average daily populations for the 2015–16 fiscal year at the following facilities:
			(1)	438 inmates at the Florence Correctional Center located in Florence, Arizona.
			(2)	3,146 inmates at the La Palma Correctional Center located in Eloy, Arizona.
			(3)	2,682 inmates at the Tallahatchie County Correctional Facility located in Tutwiler, Mississippi.
			(4)	296 inmates at the North Fork Correctional Facility located in Sayre, Oklahoma.
		(b)	No other item of appropriation may be used to pay for the costs of the contracts with the entities listed in subdivision (a) for out-of-state housing of state inmates.
		(c)	The Department of Corrections and Rehabilitation, upon agreement with its current provider of out-of-state beds, and only after notifying the Department of Finance, may allow the service provider to relocate offenders being housed in any of the facilities listed under subdivision (a) to a different facility operated by the same service provider. The average daily population of offenders being housed in out-of-state facilities shall not exceed 6,562 for the 2015–16 fiscal year.
	2.	Notwithstanding any other provision of law, but subject to providing 30 days’ notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Item 5225-001-0001, Schedules (7) and (8), and to Item 5225-002-0001, Schedules (1) and (2), to cover population-driven costs within the adult institutions.

5225-007-0001—For support of Department of Corrections and Rehabilitation ........................							95,802,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation Operations—​Contracted Facilities ........................				95,802,000
	Provisions:
	1.	Notwithstanding any other provision of law, but subject to providing 30 days’ notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Schedules (7) and (8) of Item 5225-001-0001, and to Schedules (1) and (2) of Item 5225-002-0001, to cover population-driven costs within the adult institutions.

5225-008-0001—For support of Department of Corrections and Rehabilitation ........................							332,548,000
	Schedule:
	(1)	4560-Parole Operations—​Adult Community Based Programs ........................				127,351,000
	(2)	4585-Rehabilitative Programs—​ Adult Education ........................				182,325,000
	(3)	4590-Rehabilitative Programs—​Cognitive Behavioral Therapy and Reentry Services ........................				53,783,000
	(4)	4600-Rehabilitative Programs—​Adult Administration ........................				19,150,000
	(5)	Reimbursements to 4560-Parole Operations—​Adult Community Based Programs ........................				−44,406,000
	(6)	Reimbursements to 4585-Rehabilitative Programs—​Adult Education ........................				−5,655,000
	Provisions:
	1.	The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent funds at the end of the 2015–16 fiscal year shall revert to the General Fund.

5225-009-0001—For support of Department of Corrections and Rehabilitation ........................							42,680,000
	Schedule:
	(1)	4575-Board of Parole Hearings—​ Adult Hearings ........................				35,895,000
	(2)	4580-Board of Parole Hearings—​Administration ........................				6,877,000
	(3)	Reimbursements to 4575-Board of Parole Hearings—​Adult Hearings ........................				−92,000

5225-011-0001—For support of Department of Corrections and Rehabilitation (Proposition 98) ........................							18,512,000
	Schedule:
	(1)	4520-Juvenile Academic and Vocational Education ........................				18,512,000

5225-101-0001—For local assistance, Department of Corrections and Rehabilitation ........................							21,334,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................				78,000
	(2)	4550014-Transportation of Prisoners ........................				278,000
	(3)	4550018-Return of Fugitives from Justice ........................				2,593,000
	(4)	4550019-County Charges ........................				18,385,000
	Provisions:
	1.	The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes:
		(a)	To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(b)	To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controller’s receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(c)	To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which a service is performed by the coroner, a hearing is held on the return of a writ of habeas corpus, the district attorney declines to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment is rendered for a court hearing or trial, an appeal ruling is rendered for the trial judgment, or an activity is performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
	2.	The amount appropriated in Schedule (1) is provided for the following purpose:
		(a)	To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred.

5225-301-0001—For capital outlay, Department of Corrections and Rehabilitation ........................							20,360,000
	Schedule:
	(1)	0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements—​Working drawings ........................				997,000
	(2)	0000397-Statewide: Budget Packages and Advance Planning—​Study ........................				500,000
	(3)	0000710-San Quentin State Prison: New Boiler Facility—​Construction ........................				18,071,000
	(4)	0000740-Deuel Vocational Institution, Tracy: Solid Cell Fronts—​Working drawings ........................				792,000
	Provisions:
	1.	The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future Governor’s Budgets or five-year capital outlay plans. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.

5225-491—Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
	0660—Public Buildings Construction Fund
	(1)	Up to $15,263,000 of Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) as reappropriated by Item 5225-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(.5)	61.10.101-California Men’s Colony, San Luis Obispo: Central Kitchen Replacement—Working drawings and construction
	(2)	Up to $8,655,000 of Item 5225-301-0660, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	61.10.101-California Men’s Colony, San Luis Obispo: Central Kitchen Replacement—Working drawings and construction
	0668—​Public Buildings Construction Fund Subaccount
	(1)	Up to $145,029,000 of Item 5225-301-0668, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	61.34.004-Ironwood State Prison, Blythe: Heating, Ventilation, and Air-Conditioning System—​Construction
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Department of Corrections and Rehabilitation and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.
	3.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Department of Corrections and Rehabilitation from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

5225-494—Reappropriation, Department of Corrections and Rehabilitation. The remaining balance as of June 30, 2015, of the $20,000,000 appropriated for community reentry programs provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	3259-Recidivism Reduction Fund
	(1)	Item 5225-001-3259, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).

5227-001-0001—For support of Board of State and Community Corrections ........................							9,037,000
	Schedule:
	(1)	4940-Administration, Research and Program Support ........................				4,789,000
	(2)	4945-Corrections Planning and Grant Programs ........................				1,150,000
	(3)	4950-Local Facility Standards, Operations and Construction ........................				3,457,000
	(4)	Reimbursements to 4950-Local Facility Standards, Operations and Construction ........................				−359,000

5227-001-0170—For support of Board of State and Community Corrections, payable from the Corrections Training Fund ........................							3,031,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections ........................				3,031,000

5227-001-0214—For support of Board of State and Community Corrections, payable from the Restitution Fund ........................							334,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				334,000

5227-001-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund ........................							3,372,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				2,971,000
	(2)	4950-Local Facility Standards, Operations and Construction ........................				401,000

5227-004-0001—For support of Board of State and Community Corrections ........................							218,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				218,000

5227-004-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund ........................							309,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				309,000

5227-101-0001—For local assistance, Board of State and Community Corrections ........................							835,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				835,000

5227-101-0170—For local assistance, Board of State and Community Corrections, payable from the Corrections Training Fund ........................							19,465,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections ........................				19,465,000
	Provisions:
	1.	Notwithstanding any other provision of law, any city, county, or city and county that desires to receive state aid pursuant to this provision shall make application to the Board of State and Community Corrections for such aid. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this provision, the city, county, or city and county will adhere to the standards for selection and training established by the board. The application shall contain such information as the board may require.
	2.	The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the Corrections Training Fund, at intervals specified by the board, to each city, county, or city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. In no event shall any allocation be made to any city, county, or city and county that is not adhering to the selection and training standards established by the board as applicable to such city, county, or city and county.

5227-101-0214—For local assistance, Board of State and Community Corrections, payable from the Restitution Fund ........................							9,215,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				9,215,000
		(a)	Grants to the City of Los Angeles ........................		(1,000,000)
		(b)	Competitive grants to all other cities ........................		(8,215,000)
	Provisions:
	1.	All grantees must provide a dollar-for-dollar match to state grant funds awarded from Schedules (1)(a) and (1)(b).
	2.	The amount appropriated in Schedule (1)(b) shall be competitive grants to cities. No grant provided from this item shall exceed $500,000, and at least two grants provided from this item shall be awarded to cities with populations of 200,000 or fewer. In awarding grants, the Board of State and Community Corrections shall give preference to applicants that incorporate regional approaches to antigang activities.
	3.	Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations.
	4.	Each city that receives a grant from Schedule (1)(a) or (1)(b) shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application.

5227-101-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund ........................							41,370,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				41,370,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-101-3259—For local assistance, Board of State and Community Corrections ........................							13,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				13,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,000,000 shall be made available for the Law Enforcement Assisted Diversion grant pilot program.
	2.	Of the funds appropriated in this item, $3,000,000 shall be made available for the mentally ill offender crime reduction grant program.
	3.	Of the funds appropriated in this item, $8,000,000 shall be made available for the community recidivism reduction grant program.

5227-104-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund ........................							12,228,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				12,228,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-105-0001—For local assistance, Board of State and Community Corrections ........................							7,900,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				7,900,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.
	2.	Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2015, that provides information about the actual implementation of the 2014–15 Community Corrections Partnership plan accepted by the County Board of Supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 2015–16 allocation of funds, including future outcome measures, programs and services, and funding priorities as identified in the plan accepted by the County Board of Supervisors.
	3.	The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance.
	4.	The funds shall be distributed by January 31, 2016, to counties that comply with Provisions 2 and 3 as follows: (1) $100,000 to each county with a population of 0 to 200,000, inclusive, (2) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (3) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001—For local assistance, Board of State and Community Corrections ........................							18,615,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				18,615,000
	Provisions:
	1.	Of the funds appropriated in this item, $6,714,000 shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel’s February 10, 2014, order to increase credit earnings for certain second-strike offenders.
	2.	Of the funds appropriated in this item, $9,215,000 shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel’s February 10, 2014, order to implement a process whereby certain second-strike offenders will be eligible for parole consideration once having served 50 percent of their sentence.
	3.	Of the funds appropriated in this item, $2,686,000 shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel’s February 10, 2014, order to expand two-for-one credits to eligible minimum custody inmates.

5227-108-0001—For local assistance, Board of State and Community Corrections ........................							5,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				5,000,000
	Provisions:
	1.	All grantees shall provide a dollar-for-dollar match to state grant funds awarded from Schedule (1).
	2.	The amount appropriated shall be a competitive grant to cities. No grant provided from this item shall exceed $500,000, and at least two grants provided from this item shall be awarded to cities with populations of 200,000 or fewer. In awarding grants, the Board of State and Community Corrections shall give preference to applicants that incorporate regional approaches to anti-gang activities.
	3.	Each city that receives a grant shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations.
	4.	Each city that receives a grant shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application.

5227-109-0001—For local assistance, Board of State and Community Corrections ........................							8,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				8,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $375,000 shall be made available to the Avenal Police Department for the expansion of a police facility.
	2.	Of the funds appropriated in this item, $6,000,000 shall be made available to the City of Corcoran Police Department to construct a new police station.
	3.	Of the funds appropriated in this item, $1,475,000 shall be made available to the Lemoore Police Department to construct a new police dispatch station.
	4.	Of the funds appropriated in this item, $150,000 shall be made available to the Broadmoor Special Police District.

5227-110-0001—For local assistance, Board of State and Community Corrections ........................							10,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................				10,000,000
	Provisions:
	3.	The Board of State and Community Corrections shall provide grants to local law enforcement for programs and initiatives intended to strengthen the relationship between law enforcement and the communities they serve, including, but not limited to, providing training for front-line peace officers on issues such as implicit bias; examining the current delivery of local policing services; assessing the state of law enforcement-community relations; comparing the status quo with the best practices in the policing profession; and receiving recommendations for moving forward, including the identification of policing models and operational options to improve policing; problem-oriented policing initiatives such as Operation Ceasefire; restorative justice programs that address the needs of victims, offenders, and the community; and any one-time costs associated with implementing, expanding, and maintaining a peace officer body camera program. The Board of State and Community Corrections may use up to 5 percent of the total amount available in this item to administer this program.
	4.	To receive a grant under this item, the applying agency shall be in full compliance with Section 11108 of the Penal Code with respect to firearms.

5227-401—Notwithstanding Provision 3 of Item 5225-105-0001, Budget Act of 2011 (Ch. 33, Stats. 2011) and Provision 2 of Item 5227-105-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) funds provided to the California Counties Foundation, the Chief Probation Officers of California Foundation, and the California State Sheriffs’ Association Foundation for the purpose of continuing to provide statewide training to counties on implementing Assembly Bill 109 of the 2011–12 Regular Session (Ch. 15, Stats. 2011) shall be available for expenditure only until June 30, 2018. Any moneys not expended on or before that date shall be returned by those foundations to the state for deposit into the General Fund.

EDUCATION

6100-001-0001—For support of State Department of Education ........................							47,345,000
	Schedule:
	(2)	5205010-Curriculum Services ........................				56,401,000
	(3)	5210066-Special Program Support ........................				7,413,000
	(6)	9900100-Administration ........................				36,605,000
	(7)	9900200-Administration—​Distributed ........................				−36,605,000
	(8)	Reimbursements to 5205010-Curriculum Services ........................				−13,648,000
	(9)	Reimbursements to 5210066-Special Program Support ........................				−2,821,000
	Provisions:
	1.	Notwithstanding Section 33190 of the Education Code or any other provision of law, the State Department of Education shall expend no funds to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer pupils.
	2.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation and Government Claims Board.
	3.	The funds appropriated in this item may not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education.
	4.	Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation to provide coordinated services to disabled pupils. Expenditure of the funds shall be identified in the memorandum of understanding or other written agreement with the Department of Rehabilitation to ensure an appropriate match to federal vocational rehabilitation funds.
	5.	Of the funds appropriated in this item, no less than $1,973,000 is available for support of child care services, including state preschool.
	6.	By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.
	7.	On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county-level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms.
	8.	The State Department of Education shall make information available to the Department of Finance, the Legislative Analyst’s Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year.
	9.	Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee may not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing.
	10.	Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs.
	11.	Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes.
	12.	Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities.
	13.	Of the funds appropriated in this item, at least $217,000 and 2.0 positions are available for workload to implement Chapter 577 of the Statutes of 2012, including activities necessary to revise the Academic Performance Index.
	14.	Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund.
	15.	Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula.
	16.	Of the funds appropriated in this item, at least $347,000 and 3.0 limited-term positions are provided until June 30, 2016, to support the Career Technical Education Pathways Trust grant program established pursuant to Chapter 48 of the Statutes of 2013.
	17.	Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of Education to support activities associated with charter school appeals as required under subdivision (j) of Section 47605 of the Education Code.
	18.	Of the funds appropriated in this item, $85,000 is provided on a one-time basis for an Independent Project Oversight consultant to provide oversight of the Smarter Balanced Technical Hosting Solution project.
	19.	Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
	20.	Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013.
	21.	Of the funds appropriated in this item, at least $240,000 and 1.0 permanent position and 1.0 one-year limited-term position are provided to support implementation of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the State Department of Social Services (SDSS), and meeting foster youth reporting requirements.
	22.	Of the funds appropriated in this item, at least $203,000 and 2.0 limited-term positions are provided until June 30, 2017, to support a second cohort of the California Career Pathways Trust grant program as established by Chapter 16 (commencing with Section 53010) of Part 28 of Division 4 of Title 2 of the Education Code.
	23.	Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code.
	24.	Of the funds appropriated in this item, $100,000 is provided for one-time temporary help to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code.
	25.	Of the funds appropriated in this item, $3,675,000 is provided on a one-time basis for legal defense costs associated with the Cruz v. State of California lawsuit.
	26.	Of the funds appropriated in this item, $264,000 and 2.0 positions are available to support state preschool contract monitoring and technical assistance.
	27.	Of the funds appropriated in this item, $118,000 and 1.0 position are available until June 30, 2016, and $59,000 and 0.5 position are available until June 30, 2017, to support the Distinguished After School Health Recognition Program as established by Chapter 369 of the Statutes of 2014.
	28.	Of the funds appropriated in this item, $43,000 is provided on a one-time basis to the State Department of Education to support activities associated with the creation of an online training module to address bullying, pursuant to Chapter 418 of the Statutes of 2014.
	29.	Of the funds appropriated in this item, $600,000 is provided on a one-time basis to complete the Kindergarten Program Implementation Report.
	30.	Of the funds appropriated in this item, $137,000 is available on a one-time basis for the State Department of Education to convene a workgroup to develop a model and study existing county programs and policies relating to the transfer of pupils from juvenile court schools.
	31.	Of the funds appropriated in this item, $135,000 is available on a one-time basis for the State Department of Education to contract with a researcher/writer with expertise in sex trafficking and sexual abuse for purposes of drafting a section for the Instructional Quality Commission to consider including in the Health Framework.
	32.	Of the funds appropriated in this item, $350,000 is provided until June 30, 2018, and 2.0 positions are provided to support the Career Technical Education Incentive Grant Program as established by Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code.
	33.	Of the funds appropriated in this item, $274,000 is available in one-time funds to support curriculum framework development activities of the Instructional Quality Commission.

6100-001-0140—For support of Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code ........................							50,000
	Schedule:
	(1)	5205033-Environmental Education ........................				50,000

6100-001-0178—For support of Department of Education, as provided in Section 40070 of the Education Code, payable from the Driver Training Penalty Assessment Fund ........................							1,737,000
	Schedule:
	(1)	5205068-Schoolbus Driver Instructor Training ........................				1,737,000

6100-001-0231—For support of Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................							1,157,000
	Schedule:
	(1)	5205027-Curriculum Services—​Health and Physical Education—​Drug Free Schools ........................				1,157,000

6100-001-0687—For support of Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code ........................							6,711,000
	Schedule:
	(1)	5210063-Donated Food Distribution ........................				6,711,000

6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund ........................							165,606,000
	Schedule:
	(1)	5205010-Curriculum Services ........................				106,473,000
	(2)	5210066-Special Program Support ........................				59,133,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.
	2.	Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.
	3.	Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers.
	4.	(a)	Of the funds appropriated in this item, at least $11,765,000 is from the federal Child Care and Development Fund and is available for support of child care services. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented by the SDE’s compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.
		(b)	As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15.
	5.	Of the funds appropriated in this item, $12,751,000, of which $1,890,000 is available on a one-time basis, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data.
	6.	Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
	7.	Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs.
	8.	Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.
	9.	Of the amount appropriated in this item, $100,000 is available for the California Career Resource Network Program to develop career resource materials and information.
	10.	Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.
	11.	Of the funds appropriated in this item, $945,000 is available from federal Title II funds for the Compliance Monitoring, Intervention and Sanctions (CMIS) program. This program is designed to help school districts meet the highly qualified teacher requirements specified in the federal No Child Left Behind Act of 2001 (P.L. 107-110). By April 1 of each year, the State Department of Education shall submit a report on the CMIS program to the appropriate budget and policy committees of the Legislature, the Legislative Analyst’s Office, and the Department of Finance. The report shall identify (a) the number of school districts that received CMIS support in the prior fiscal year and (b) the major components of the plans that those districts developed to respond to the federal highly qualified teacher requirements. For each participating district, the report shall provide longitudinal data on the number and percent of teachers who are and are not highly qualified. At a minimum, the annual report shall include finalized data for the prior fiscal year and initial data for the current fiscal year. The report shall provide data separately for high- and low-poverty schools. For comparison, the report shall provide the same longitudinal data for the statewide average of all school districts as well as the average for school districts not receiving CMIS support.
	12.	Of the funds appropriated in this item, $2,000,000 is provided to support Safe and Supportive Schools grants.
	13.	Of the funds appropriated in this item, up to $108,000 is for the administration of the Commodity Supplemental Food Program, contingent on approval from the United States Department of Agriculture.
	14.	Of the funds appropriated in this item, $1,235,000 is provided for the following special child nutrition grants, contingent on receipt of grant awards from the United States Department of Agriculture: $535,000 for the Administrative Review and Training (ART) grant, $300,000 for the Team Nutrition grant, $250,000 for the Direct Certification grant, and $150,000 for the Fresh Fruit and Vegetable Program (FFVP) grant.
	15.	Of the funds appropriated in this item, $447,000 shall be for program support for the Improving Teacher Quality Higher Education grants program and 2.0 permanent positions.
	16.	Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal No Child Left Behind Act of 2001 (20 U.S.C. Sec. 6301 et seq.) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is federal Title VI funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff, and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further condition of receiving these funds, the SDE shall not add additional data elements to CALPADS, require local educational agencies to use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS.
	17.	Of the funds appropriated in this item, $3,432,000 shall be available to support local quality improvement activities under the Race to the Top—​Early Learning Challenge (RTT-ELC) grant, consistent with the plan approved by the Department of Finance.
	18.	Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas and to develop resources and provide technical assistance to local educational agencies for implementation of the federally required State Systemic Improvement Plan.
	19.	Of the funds appropriated in this item, up to $5,000,000 in one-time Title I and Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover is available to fund Standardized Account Code Structure system replacement project costs, subject to the approval of a Special Project Report by the Department of Technology and the Department of Finance as well as legislative notification pursuant to Section 11.00.
	20.	Of the funds appropriated in this item, at least $501,000 federal Title I, Migrant Education funds and 3.0 positions are provided for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data.
	21.	Of the funds appropriated in this item, $537,000 is available on a one-time basis for the State Department of Education to contract for the development of charter school technical assistance contracts.
	22.	Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400, et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.
	23.	Of the funds appropriated in this item, $500,000 is provided in one-time federal Title I funds for the State Department of Education to complete a review of the Migrant Education Program.
	24.	Of the funds appropriated in this item, at least $1,335,000 from the Federal Trust Fund and 15.0 existing positions are provided to support increased administrative reviews of school food authorities.
	25.	Of the funds appropriated in this item, at least $174,000 is provided until June 30, 2016, to support 2.0 existing positions that will coordinate training and provide technical assistance to Child and Adult Care Food Program agencies regarding requirements of the federal Healthy, Hunger-Free Kids Act of 2010 (P.L. 111-296).
	26.	Of the funds appropriated in this item, at least $298,000 and a 1.0 ongoing position and 2.0 limited-term positions are provided to implement a free and reduced-price meal direct certification process using Medi-Cal data. The limited-term positions shall expire June 30, 2017.
	27.	Of the funds appropriated in this item, $916,000 shall be available to support local Early Head Start services under the Early Head Start – Child Care Partnership Grant, consistent with the plan approved by the Department of Finance.
	28.	Of the funds appropriated in this item, $2,091,000 is provided on a one-time basis to support statewide training, technical assistance, and oversight of school food authorities regarding changes to the meal and nutritional standards contained in the federal Healthy, Hunger-Free Kids Act of 2010 (P.L. 111-296).
	29.	Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of selected local educational agencies receiving the “Now is the Time” Project Advancing Wellness and Resilience in Education grants.

6100-001-3085—For support of Department of Education, payable from the Mental Health Services Fund ........................							145,000
	Schedule:
	(1)	5210066-Special Program Support ........................				145,000

6100-001-3170—For support of Department of Education, payable from the Heritage Enrichment Resource Fund ........................							46,000
	Schedule:
	(1)	5205010-Curriculum Services ........................				46,000
	Provisions:
	1.	The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.
	2.	The State Department of Education shall ensure that the registration fee for the 2015–16 fiscal year does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

6100-001-6036—For support of Department of Education, payable from the 2002 State School Facilities Fund ........................							30,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies ........................				30,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-001-6044—For support of Department of Education, payable from the 2004 State School Facilities Fund ........................							793,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies ........................				793,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-001-6057—For support of Department of Education, payable from the 2006 State School Facilities Fund ........................							2,070,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies ........................				2,070,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-002-0001—For support of Department of Education, for rental payments on lease-revenue bonds ........................							11,316,000
	Schedule:
	(1)	5200189-State Special Schools ........................				11,317,000
	(2)	Reimbursements to 5200189-State Special Schools ........................				−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.

6100-003-0001—For support of State Department of Education, Standardized Account Code Structure ........................							4,790,000
	Schedule:
	(1)	5205076-Standardized Account Code Structure ........................				4,790,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $1,145,000 is available for the direct costs to administer the Standardized Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy, to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic, and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved by the United States Department of Education.
	2.	The Department of Finance shall work with the State Department of Education to evaluate options for maintaining and enhancing the current Standardized Account Code Structure system utilizing existing resources.
	3.	Of the funds appropriated in this item, up to $3,600,000 is available to fund Standardized Account Code Structure system replacement project costs, subject to the approval of a special project report by the Department of Technology and the Department of Finance, as well as legislative notification pursuant to Section 11.00.

6100-005-0001—For support of Department of Education, as allocated by the Department of Education to the State Special Schools ........................							36,233,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont ........................				6,626,000
	(2)	5200193-School for the Deaf, Fremont ........................				20,146,000
	(3)	5200195-School for the Deaf, Riverside ........................				17,015,000
	(4)	Reimbursements to 5200191-School for the Blind, Fremont ........................				−1,357,000
	(5)	Reimbursements to 5200193-School for the Deaf, Fremont ........................				−3,642,000
	(6)	Reimbursements to 5200195-School for the Deaf, Riverside ........................				−2,555,000
	Provisions:
	1.	On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.
	2.	Of the amount provided in this item, $3,000,000 shall be expended for the following deferred maintenance projects, listed in order of priority:
		(a)	California School for the Deaf, Fremont: Theater Building Roof Replacement
		(b)	California School for the Deaf, Fremont: Library Roof Replacement
		(c)	California School for the Deaf, Riverside: Campus Emergency Notification System
		(d)	California School for the Deaf, Fremont: Fremont Pavement Project
		(e)	California School for the Deaf, Riverside: Fencing Repair
	3.	The State Department of Education may make a change to the list in Provision 2. Prior to making a change to the list, the department shall obtain the approval of the Director of Finance and he or she shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days before the change is approved. The notification to the Joint Legislative Budget Committee shall identify the projects proposed to be removed and added, the cost of those projects, and the reasons for the proposed changes.
	4.	Of the amount provided in this item, in addition to the projects listed in Provision 2, not less than $1,800,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization.

6100-006-0001—For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools ........................							52,578,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont ........................				7,055,000
	(2)	5200193-School for the Deaf, Fremont ........................				18,312,000
	(3)	5200195-School for the Deaf, Riverside ........................				16,387,000
	(4)	5200197-Diagnostic Centers ........................				13,618,000
	(5)	Reimbursements to 5200191-School for the Blind, Fremont ........................				−434,000
	(6)	Reimbursements to 5200193-School for the Deaf, Fremont ........................				−1,355,000
	(7)	Reimbursements to 5200195-School for the Deaf, Riverside ........................				−967,000
	(8)	Reimbursements to 5200197-Diagnostic Centers ........................				−38,000

6100-009-0001—For support of Department of Education ........................							2,434,000
	Schedule:
	(1)	5220-State Board of Education ........................				2,490,000
	(2)	Reimbursements to 5220-State Board of Education ........................				−56,000
	Provisions:
	1.	The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members.

6100-101-0231—For local assistance, Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................							3,841,000
	Schedule:
	(1)	5205027-Curriculum Services—​Health and Physical Education—​Drug Free Schools ........................				3,841,000

6100-101-8077—For local assistance, Department of Education, payable from the California YMCA Youth and Government Fund, for purposes of Section 18738 of the Revenue and Taxation Code ........................							150,000
	Schedule:
	(1)	5200090-Other Compensatory Programs ........................				150,000

6100-102-0231—For local assistance, State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................							11,432,000
	Schedule:
	(1)	5205027-Curriculum Services—​Health and Physical Education—​Drug Free Schools ........................				11,432,000

6100-104-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							1,338,000
	Schedule:
	(1)	5205025-Project AWARE Grant ........................				1,338,000

6100-105-0001—For local assistance, Department of Education, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code ........................							0
	Schedule:
	(1)	5200024-Regional Occupational Centers and Programs ........................				4,000,000
	(2)	Reimbursements to 5200024-Regional Occupational Centers and Programs ........................				−4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
	2.	Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

6100-107-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, County Offices of Education Fiscal Oversight ........................							5,299,000
	Schedule:
	(1)	5200028-School Apportionment—​County Office of Education ........................				3,541,000
	(2)	5200050-School Apportionment—​County Office of Education Fiscal Oversight: Education Audit Appeal Panel ........................				42,000
	(3)	5200054-School Apportionment—​County Office of Education Oversight: Interim Reporting ........................				802,000
	(4)	5200058-School Apportionment—​County Office of Education Oversight: Staff Development ........................				914,000
	Provisions:
	1.	Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	2.	Of the funds appropriated in Schedule (1):
		(a)	$2,944,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code.
		(b)	$223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts in fiscal distress.
		(c)	$374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking process. To ensure a completely integrated system, this computer information should be developed in collaboration with the State Department of Education, and should be compatible with the hardware and software of the State Department of Education, so that this information may also assist state-level policymakers in making comparable standardized financial information available to the local educational agencies and the public.
	3.	Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344 of the Education Code.
	4.	Of the funds appropriated in Schedule (3):
		(a)	$115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets.
		(b)	Up to $687,000 of the funds may be used to fully reimburse county office of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases in which fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.
	5.	The amount appropriated in Schedule (3) shall be available until July 30, 2016, for the following, in order of descending priority:
		(a)	Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases in which fraud, misappropriation of funds, or other illegal fiscal practices are suspected.
		(b)	Staff development pursuant to Provision 8.
		(c)	Regional assistance teams developed pursuant to Provision 2(b).
	6.	Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	7.	Of the funds appropriated in Schedule (4):
		(a)	$652,000 is for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team’s responsibilities with respect to these funds.
		(b)	$262,000 of the funds appropriated in Schedule (4) is for the purpose of providing training that shall be developed and facilitated pursuant to Section 42127.8 of the Education Code to increase school district and school-level capacity to implement and manage site-based budgeting and decisionmaking governance structures.
	8.	Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon as possible, but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation or review processes by the State Department of Education or the Superintendent of Public Instruction. The county office of education that receives these funds shall annually provide a report detailing past year expenditures, identifying the local educational agencies (LEAs) assisted with these funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year.

6100-111-0001—For local assistance, State Department of Education (Proposition 98), Home to School Transportation ........................							25,000,000
	Schedule:
	(1)	5200032-Pupil Transportation ........................				25,000,000
	Provisions:
	1.	The Superintendent of Public Instruction shall determine the transportation costs for each school district, county office of education, entity providing services under a school transportation joint powers agreement, or regional occupational center or program that provides pupil transportation services. The Superintendent of Public Instruction shall then identify the percentage of each entity’s transportation costs that were funded in the 2014–15 fiscal year, including the funding that was received under Sections 2574, 2575, 42238.02, and 42238.3 of the Education Code.
	2.	Of the funds in this item, the Superintendent of Public Instruction shall first apportion a Home to School Transportation cost-of-living adjustment of 1.02 percent to each school district and county superintendent of schools.
	3.	The Superintendent of Public Instruction shall compute an equalization adjustment based on the costs identified in Provision 1 and apportion the remaining funds in this item to those entities identified in Provision 1, so that no entity’s 2015–16 pupil transportation funding percentage is less than the 2014–15 fiscal year percentage determined in Provision 1 plus a cost-of-living adjustment.
	4.	For purposes of the calculations required by Provision 1, “transportation costs” shall be limited to the definition of “pupil transportation” included in the California School Accounting Manual adopted by the State Board of Education pursuant to Section 41010 of the Education Code for the transportation of students enrolled in kindergarten and grades 1 to 12, inclusive.
	5.	It is the intent of the Legislature to enact additional statutory changes as needed during the 2015–16 fiscal year for the administration of the Home to School Transportation program.

6100-112-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							64,228,000
	Schedule:
	(1)	5205110-Public Charter Schools ........................				64,228,000

6100-113-0001—For local assistance, State Department of Education (Proposition 98), for purposes of California’s pupil testing program ........................							126,463,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting ........................				1,490,000
	(2)	5205204-English Language Development Assessment ........................				8,500,000
	(3)	5205206-High School Exit Examination ........................				5,894,000
	(4)	5205208-California Student Assessment System ........................				86,856,000
	(7)	5205218-Assessment Apportionments ........................				23,723,000
	(8)	5205210-California High School Proficiency Examination ........................				1,244,000
	(9)	Reimbursements to 5205210-California High School Proficiency Examination ........................				−1,244,000
	Provisions:
	1.	The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48400) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), Chapter 7 (commencing with Section 60810), and Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code.
	2.	The funds appropriated in Schedule (4) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon Department of Finance review of the related contract, during contract negotiations, prior to its execution.
	3.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of and transition to the English Language Proficiency Assessments for California which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act. Incentive funding of $5 per pupil is provided in Schedule (7) for district apportionments for the California English Language Development Test. As a condition of receiving these funds, school districts must agree to provide information determined to be necessary to comply with the data collection and reporting requirements of the federal No Child Left Behind Act of 2001 (P.L. 107-110) regarding English language learners by the State Department of Education.
	4.	The funds appropriated in Schedule (3) include funds for approved contract costs for the administration of the California High School Exit Examination (CAHSEE) pursuant to Chapter 9 (commencing with Section 60850) of Part 33 of Division 4 of Title 2 of the Education Code. The State Board of Education shall establish the amount of funding to be apportioned to school districts for the CAHSEE. The amount of funding to be apportioned per test shall not be valid without the approval of the Department of Finance.
	5.	The funds appropriated in Schedule (3) shall be used for seven annual administrations of the California High School Exit Examination. Grade 12 pupils may take up to five administrations of the examination, grade 11 pupils may take up to two, and grade 10 pupils are required to take one.
	7.	Funds provided to local educational agencies from Schedules (2), (3), (4), and (7) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the California English Language Development Test, the California High School Exit Examination, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	8.	Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (8) and (9) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination.
	9.	Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes.
	10.	The funds appropriated in Schedule (7) shall be used to pay approved apportionment costs from the current and prior test administrations for the California English Language Development Test, the California High School Exit Examination, the Standard Testing and Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013 and the grade two diagnostic assessments pursuant to Section 60644 of the Education Code.
	11.	The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state’s assessment system or achieve related savings.
	13.	Of the funds appropriated in Schedule (4), up to $1,500,000 may be used by the State Department of Education, and first priority shall be used to support the full cost of the Senior Assessment Fellows currently providing services to local educational agencies regarding the implementation of the California Assessment of Student Performance and Progress (CAASPP) system.
		(a)	If the State Department of Education receives non-General Fund moneys to support the full cost of the Senior Assessment Fellows, the State Department of Education may use this funding for one-time California Assessment of Student Performance and Progress (CAASPP) system support activities, including, but not limited to, all of the following:
			(1)	Conducting CAASPP System Institutes to train local educational agencies on how to best utilize the CAASPP system results, resources, and tools.
			(2)	Providing modules to be used by school and district administrators and teacher leaders to communicate and train others on the CAASPP system.
			(3)	Providing digital library resources specific to the use of the Smarter Balanced assessments.

6100-113-0890—For local assistance, State Department of Education-Title VI Flexibility and Accountability, payable from the Federal Trust Fund ........................							20,439,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting ........................				600,000
	(2)	5205204-English Language Development Assessment ........................				7,242,000
	(3)	5205206-High School Exit Examination ........................				5,172,000
	(4)	5205212-High School Exit Examination: Evaluation of Instruction ........................				350,000
	(5)	5205208-California Student Assessment System ........................				7,075,000
	Provisions:
	1.	The funds appropriated in Schedule (5) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon Department of Finance review of the related contract during contract negotiations and prior to its execution.
	2.	The funds appropriated in Schedule (2) shall be available for approved contract costs for administration of the California English Language Development Test consistent with the requirements of Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code.
	3.	Funds appropriated in Schedule (3) are provided for approved contract costs related to the California High School Exit Examination, to be used consistent with Provision 4 of Item 6100-113-0001.
	4.	Funds appropriated in Schedule (4) are for an evaluation of instruction in the standards covered by the California High School Exit Examination to determine the progress of middle schools and high schools in implementing instruction and curriculum aligned to those standards.
	5.	Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments.
	6.	Funds provided to local educational agencies from Schedules (2), (3), and (5) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, the California English Language Development Test, the California High School Exit Examination, and the California Alternate Performance Assessment. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	7.	Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6100-113-0001 are expended for the same purposes.
	8.	The State Department of Education, in consultation with the Executive Director of the State Board of Education, shall use savings identified from funds appropriated in Schedule (2) for activities related to the development of English language proficiency assessments aligned to the English language development standards adopted by the State Board of Education.
	9.	The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state’s assessment system or to achieve related savings.

6100-119-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code ........................							40,379,000
	Schedule:
	(1)	5205086-Educational Services for Foster Youth ........................				40,379,000
	Provisions:
	1.	Of the funds appropriated in this item, $155,000 is to reflect a cost-of-living adjustment.
	2.	Beginning September 1, 2015, $25,000,000 of the amount appropriated in this item shall be available to fund expanded foster youth services program eligibility pursuant to legislation enacted in 2015.

6100-119-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							1,568,000
	Schedule:
	(1)	5200137-Title I: Program for Neglected and Delinquent Children ........................				1,568,000

6100-122-0001—For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 6 (commencing with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code ........................							4,892,000
	Schedule:
	(1)	5205090-Specialized Secondary Program ........................				4,892,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior to the 1991–92 fiscal year that operate in conjunction with the California State University.

6100-125-0890—For local assistance, Department of Education, payable from the Federal Trust Fund ........................							280,976,000
	Schedule:
	(1)	5200111-Title I: Elementary and Secondary Education Act, Migrant Education ........................				118,040,000
	(2)	5205015-ESEA Title I, Migrant Education State Level Activities ........................				18,546,000
	(3)	5205019-Title III, Language Acquisition ........................				144,390,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000 for the Mini-Corps Program.
	2.	Of the funds appropriated in Schedule (1), $10,073,000 is provided in one-time federal Title I, Part C, carryover funds to support the existing program.
	3.	Of the funds appropriated in Schedule (3), $1,188,000 is provided in one-time federal Title III carryover funds to support the existing program.
	4.	Of the funds appropriated in Schedule (3), $1,836,000 is provided in one-time federal Title III carryover funds available to support grants to local school districts for activities conducted in 2014 –15.

6100-134-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							1,733,743,000
	Schedule:
	(1)	5200103-Statewide System of School Support ........................				10,000,000
	(2)	5200115-Corrective Action Local Educational Agencies ........................				31,000,000
	(3)	5200099-School Improvement Grant ........................				61,741,000
	(4)	5200135-Title I, Elementary and Secondary Education Act ........................				1,631,002,000
	Provisions:
	1.	In administering the accountability system required by this item, the State Department of Education shall align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level.
	2.	The funds appropriated in Schedule (1) shall be available for the purposes established by Article 4.2 (commencing with Section 52059) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code.
	3.	The State Department of Education shall provide to the Legislature, the Legislative Analyst’s Office, and the Department of Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available information.
	4.	The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for district assistance and intervention teams and other technical assistance providers. Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	5.	The funds appropriated in Schedule (2) are for purposes of Sections 1116 and 1117 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Secs. 6316 and 6317) and shall be used to fund the local educational agency corrective action program established by Article 3.1 (commencing with Section 52055.57) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. In the event that federal Title I Set Aside funds are insufficient to fully fund all local educational agencies that become eligible, apply for, and are selected by the State Board of Education to receive those federal funds, and notwithstanding any other provision of law, the State Department of Education and the board shall, in the following order:
		(a)	Identify all schools that qualify to receive, have applied for, and have been selected by the board to receive a federal School Improvement Grant and also are within a local educational agency that has been selected by the board to receive federal Title I Set Aside funds.
		(b)	Ensure that schools identified in subdivision (a) are excluded for purposes of calculating federal Title I Set Aside program funding.
		(c)	Determine the federal Title I Set Aside grant amount to be awarded to each qualifying local educational agency pursuant to levels specified in paragraph (3) of subdivision (d) of Section 52055.57 of the Education Code and exclude schools identified in subdivision (a) of this provision.
		(d)	In the event that the available federal Title I Set Aside funds are insufficient to fully fund all eligible corrective action program local educational agencies, the board shall proportionately reduce each corrective action program grant so that all approved local educational agencies may be funded with the maximum amount of federal Title I Set Aside funds possible.
	6.	The funds appropriated in Schedule (3) are for the purpose of supporting school improvement grants and shall be disbursed to local educational agencies pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6303(g)).
	7.	Of the funds appropriated in Schedule (3), $2,835,000 is provided in one-time carryover funds to support the existing program.
	8.	Of the funds appropriated in Schedule (4), $4,000,000 is provided in one-time carryover funds to support the existing program.

6100-136-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							7,693,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education ........................				7,693,000
	Provisions:
	1.	Of the funds appropriated in this item, $573,000 is provided in one-time federal Title X, Part C carryover funds to support the existing program.

6100-137-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							1,373,000
	Schedule:
	(1)	5205023-Rural and Low-Income Schools Grant ........................				1,373,000
	Provisions:
	1.	Of the funds appropriated in this item, $68,000 is provided in one-time federal Title VI carryover funds to support the existing program.

6100-139-8080—For local assistance, State Department of Education-Clean Energy Job Creation Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, state special schools, and charter schools ........................							313,421,000
	Schedule:
	(1)	9990-Unscheduled Items of Appropriation ........................				313,421,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the purposes set forth in Chapter 29 of the Statutes of 2013.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018.

6100-150-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code ........................							550,000
	Schedule:
	(1)	5200131-American Indian Early Childhood Education Program ........................				550,000
	Provisions:
	1.	Of the funds appropriated in this item, $6,000 is to reflect a cost-of-living adjustment.

6100-151-0001—For support of State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of Division 2 of Title 2 of the Education Code ........................							4,078,000
	Schedule:
	(1)	5200127-California American Indian Education Centers ........................				4,078,000
	Provisions:
	1.	Of the funds appropriated in this item, $41,000 is to reflect a cost-of-living adjustment.

6100-156-0001—For local assistance, State Department of Education ........................							0
	Schedule:
	(1)	5200164-Adult Education: Remedial Education ........................				8,739,000
	(2)	Reimbursements to 5200164-Adult Education: Remedial Education ........................				−8,739,000
	Provisions:
	1.	Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code.
	2.	The funds appropriated in Schedule (1) constitute the funding for both remedial education and job training services for participants in the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code). Funds shall be apportioned by the Superintendent of Public Instruction for direct instructional costs only to school districts and regional occupational centers and programs (ROC/Ps) that certify that they are unable to provide educational services to CalWORKs recipients within their adult education block entitlement, or ROC/P block entitlement, or both. Allocations shall be distributed by the Superintendent of Public Instruction as equal statewide dollar amounts, based on the number of CalWORKs-eligible family members served in the county.
	3.	Providers receiving funds under this item for adult basic education, English as a Second Language, and English as a Second Language-Citizenship for legal permanent residents, shall, to the extent possible, grant priority for services to immigrants facing the loss of federal benefits under the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Citizenship and naturalization preparation services funded by this item shall include, to the extent consistent with applicable federal law, all of the following: (a) outreach services, (b) assessment of skills, (c) instruction and curriculum development, (d) professional development, (e) citizenship testing, (f) naturalization preparation and assistance, and (g) regional and state coordination and program evaluation.
	4.	The funds appropriated in Schedule (1) shall be subject to the following:
		(a)	The funds shall be used only for educational activities for welfare recipient pupils and those in transition off of welfare. The educational activities shall be limited to those designed to increase self-sufficiency, job training, and work. These funds shall be used to supplement and not supplant existing funds and services provided for welfare recipient pupils and those in transition off of welfare.
		(b)	Notwithstanding any other provision of law, each local educational agency’s individual cap for the average daily attendance of adult education and regional occupational centers and programs (ROC/Ps) shall not be increased as a result of the appropriations made by this item.
		(c)	Funds may be claimed by local educational agencies for services provided to welfare recipient pupils and those in transition off of welfare pursuant to this section only if all of the following occur:
			(1)	Each local educational agency has met the terms of the interagency agreement between the State Department of Education and the State Department of Social Services pursuant to Provision 2.
			(2)	Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for the current year.
			(3)	Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to Provision 2.
		(d)	Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant to this item, Item 6110-105-0001, or Section 1.80, and shall comply with the program requirements for adult education pursuant to Chapter 10 (commencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC/Ps requirements pursuant to Article 1 (commencing with Section 52300) of, and Article 1.5 (commencing with Section 52335) of, Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code, respectively.
		(e)	Notwithstanding any other provision of law, funds appropriated in this section for average daily attendance (ADA) generated by participants in the CalWORKs program may be apportioned on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
		(f)	The State Department of Education shall maintain a data and accountability system to obtain information on education and job training services provided through state-funded adult education programs and regional occupational centers and programs. The system shall collect information on (1) program funding levels and sources, (2) characteristics of participants, and (3) pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief Information Officer.
		(g)	As a condition of receiving funds provided in Schedule (1) or any General Fund appropriation made to the State Department of Education specifically for education and training services to welfare recipient pupils and those in transition off of welfare, local adult education programs and regional occupational centers and programs shall collect program and participant data as described in this item and as required by the State Department of Education. The State Department of Education shall require that local providers submit to the state aggregate data for the period July 1, 2015, to June 30, 2016, inclusive.

6100-156-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							90,128,000
	Schedule:
	(1)	5200162-Adult Education ........................				90,128,000
	Provisions:
	1.	The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations that provide adult basic education under this item.
	2.	(a)	Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External Audits.
			All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice within California, (2) a member of the department’s staff of auditors, or (3) in-house auditors, if the entity receiving funds pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States.
			The audit shall be in accordance with State Department of Education audit guidelines and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
			Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover the period from the beginning of the contract through the date of termination.
			Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining an independent audit if the contractor fails to produce or submit an acceptable audit.
		(b)	Notwithstanding any other provision of law, the State Department of Education shall annually submit to the Governor, Joint Legislative Budget Committee, and Joint Legislative Audit Committee limited-scope audit reports of all subrecipients it is responsible for monitoring that receive between $25,000 and $750,000 of federal awards, and that do not have an organizationwide audit performed. These limited-scope audits shall be conducted in accordance with the State Department of Education audit guidelines and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200). The department may charge audit costs to applicable federal awards, as authorized by the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
			The limited-scope audits shall include agreed-upon procedures engagements conducted in accordance with either American Institute of Certified Public Accountants (AICPA) generally accepted auditing standards or attestation standards, and address one or more of the following types of compliance requirements: allowed or unallowed activities, allowable costs and cost principles, eligibility, matching, level of effort, earmarking, and reporting.
			The department shall contract for the limited-scope audits with a certified public accountant possessing a valid license to practice within the state or with an independent auditor.
	3.	On or before March 1 of each year, the State Department of Education shall report to the appropriate subcommittees of the Assembly Committee on Budget and the Senate Committee on Budget and Fiscal Review on the following aspects of Title II of the federal Workforce Innovation and Opportunity Act of 2014 (P.L. 113-128) (WIOA): (a) the makeup of those adult education providers that applied for competitive grants under Title II and those that obtained grants, by size, geographic location, and type (school districts, community colleges, community-based organizations, or other local entities), (b) the extent to which participating programs were able to meet planned performance targets, and (c) a breakdown of the types of courses (English as a Second Language (ESL), ESL-Citizenship, adult basic education, or adult secondary education) included in the performance targets of participating agencies.
	4.	The State Department of Education shall continue to ensure that outcome measures for State Department of State Hospitals and State Department of Developmental Services clients are set at a level where these clients will continue to be eligible for adult education services in the current fiscal year and beyond to the full extent authorized under federal law. The State Department of Education shall also consult with the State Department of State Hospitals, State Department of Developmental Services, and Department of Finance for this purpose.
	5.	The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The RFA shall also request information regarding the extent to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section 84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The WIOA California State Plan and the department’s adult education planning document, “Linking Adults to Opportunity,” shall serve as source documents of the RFA.

6100-161-0001—For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children ........................							3,239,538,000
	Schedule:
	(1)	5200201-Special Education Program for Individuals with Exceptional Needs ........................				3,134,736,000
	(2)	5200217-Early Education Program for Individuals with Exceptional Needs ........................				119,047,000
	(3)	Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs ........................				−14,245,000
	Provisions:
	1.	Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 2015–16 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law.
	2.	Of the funds appropriated in Schedule (1), up to $17,593,000 shall be available to provide special education and related services to pupils with low-incidence disabilities pursuant to their individualized education program. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code.
	3.	Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 1984–85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship.
	6.	Of the funds appropriated in Schedule (1), up to $150,095,000 is available to fund the costs of children placed in licensed children’s institutions who attend nonpublic schools based on the funding formula authorized in Chapter 914 of the Statutes of 2004.
	7.	Funds available for infant units shall be allocated with the following average number of pupils per unit:
		(a)	For special classes and centers—​16.
		(b)	For resource specialist programs—​24.
		(c)	For designated instructional services—​16.
	8.	Notwithstanding any other provision of law, early education programs for infants and toddlers shall be offered for 200 days. Funds appropriated in Schedule (2) shall be allocated by the State Department of Education for the 2015–16 fiscal year to those programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements.
	9.	Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence children through two years of age served by the local educational agency during the 1992–93 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code.
	10.	Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2015–16 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
	11.	Of the amount provided in Schedule (1), up to $196,000 shall be available to fully fund the declining enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001.
	12.	Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to $2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section 56432 of the Education Code.
	13.	Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program shall include state-sponsored staff development for special education personnel to have the necessary content knowledge and skills to serve children with disabilities. This funding may include training and services targeting special education teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).
	14.	Of the amount appropriated in this item, up to $1,480,000 is available for the state’s share of costs in the settlement of Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State Department of Education shall report by January 1, 2016, to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analyst’s Office on the planned use of the additional special education funds provided to the Ravenswood Elementary School District pursuant to this settlement. The report shall also provide the State Department of Education’s best estimate of when this supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for funds to satisfy this settlement.
	15.	Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval, to any program funded under Schedule (1).
	16.	Of the amount specified in Schedule (1), $361,910,000 shall be available only to provide educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2015–16 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	18.	The funds appropriated in this item reflect an adjustment to the base funding of 0.340 percent for the annual adjustment in statewide average daily attendance.
	19.	Of the amount provided in Schedule (1), $37,202,000 is to reflect a cost-of-living adjustment.
	20.	Of the amount provided in Schedule (2), $896,000 is to reflect a cost-of-living adjustment.
	21.	Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements. Special education local plan areas are eligible to submit claims for costs exceeding the threshold calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code.
		(a)	Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs associated with educationally related mental health services, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code.
		(b)	Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available for extraordinary costs associated with placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. These funds shall also provide reimbursement for costs associated with pupils residing in licensed children’s institutions.
	22.	Of the amount specified in Schedule (1), up to $2,792,000 shall be available for small SELPAs to conduct regionalized services, pursuant to Section 56836.31 of the Education Code.
	23.	The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4465), inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code.
	24.	Of the amount provided in Schedule (2), $30,000,000 shall be available to provide early intervention services to infants and toddlers younger than three years of age. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas, school districts, charter schools, or county offices of education based on a distribution method to be determined by the State Department of Education, the Department of Finance, and the Legislative Analyst’s Office.

6100-161-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children ........................							1,206,087,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education ........................				1,086,218,000
	(2)	5200209-State Level Activities, IDEA Special Education ........................				80,625,000
	(3)	5200211-Preschool Grant Program, IDEA Special Education ........................				33,768,000
	(4)	5200213-State Improvement Grant, IDEA Special Education ........................				2,582,000
	(5)	5200215-Family Empowerment Centers, IDEA Special Education ........................				2,794,000
	(6)	5205231-Supplemental Grants: Newborn Hearing Screening Grants ........................				100,000
	Provisions:
	1.	In accordance with federal law, the funds appropriated in Schedule (1) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.
	2.	Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.
	3.	Of the funds appropriated by Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state sponsored and local components.
	4.	Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Education’s Office of Special Education Programs.
	5.	The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001.
	6.	Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2015–16 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	7.	Of the funds appropriated in Schedule (4), $2,582,000 is provided for scientifically based professional development as part of the State Personnel Development grant.
	8.	Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.
	9.	Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials to local educational agencies.
	10.	Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and provide technical assistance to local educational agencies for implementation of the State Systematic Improvement Plan.

6100-166-0001—For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program ........................							21,428,000
	Schedule:
	(1)	5200230-California Partnership Academies ........................				18,831,000
	(2)	5200232-Clean Technology Partnerships ........................				2,597,000
	Provisions:
	1.	If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.
	2.	The State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee.
	3.	Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code.

6100-166-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							120,766,000
	Schedule:
	(1)	5200223-Vocational Education ........................				120,766,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding career technical education programs in community colleges.
	2.	The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated by this item to provide services to persons participating in welfare-to-work activities under the CalWORKs program.
	3.	The Superintendent of Public Instruction shall report, not later than February 1 of each year, to the Joint Legislative Budget Committee and the Director of Finance, describing the amount of carryover funds from this item, reasons for the carryover, and plans to reduce the amount of carryover.

6100-167-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code ........................							4,134,000
	Schedule:
	(1)	5200233-Agricultural Career Technical Education Incentive Grant ........................				4,134,000
	Provisions:
	1.	As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following:
		(a)	Agricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required.
		(b)	The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.

6100-170-0001—For local assistance, State Department of Education, pursuant to Section 88532 of the Education Code ........................							0
	Schedule:
	(1)	5205092-Career Technical Education Initiative ........................				310,000
	(2)	Reimbursements to 5205092-Career Technical Education Initiative ........................				−310,000
	Provisions:
	1.	Of the funds appropriated in this item, $310,000 reflects one-time reimbursement carryover funds. Specifically, $220,000 is to complete unfinished projects of the CTE Online development, the California Partnership Academies special project, and the Leadership Development Institute, and $90,000 is for two Linked Learning Regional Trainings.

6100-172-0001—For local assistance, State Department of Education (Proposition 98), for college planning and preparation Internet Web site ........................							500,000
	Schedule:
	(1)	5205227-Student Friendly Services ........................				500,000
	Provisions:
	1.	The funds appropriated in this item shall be apportioned to the Riverside County Office of Education for support of an Internet Web site to serve as a college planning and preparation tool for students in middle school, high school, and community college, as well as for their parents and school counselors.
	2.	The Riverside County of Education shall report to the State Department of Education on the expenditures supported by this appropriation.

6100-181-0140—For local assistance, Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code ........................							360,000
	Schedule:
	(1)	5205033-Environmental Education ........................				548,000
	(2)	Reimbursements to 5205033-Environmental Education ........................				−188,000

6100-182-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund ........................							50,000,000
	Schedule:
	(1)	5205060-Instructional Support: K–12 High-Speed Network ........................				50,000,000
	Provisions:
	1.	Expenditure authority of no greater than $62,940,000 is provided for the K–12 High-Speed Network.
		(a)	Of the amount authorized for expenditure in this provision, $4,600,000 shall be funded by E-rate and California Teleconnect Fund moneys. The leading education agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the Legislature on funds received from E-rate and the California Teleconnect Fund.
		(b)	For the 2015–16 fiscal year, all major subcontracts of the K–12 High-Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that year’s data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000.
	2.	Of the amount authorized for expenditure in Provision 1, $50,000,000 is to support network connectivity infrastructure grants.
		(a)	Network connectivity infrastructure grants shall be distributed by the K–12 High-Speed Network, in consultation with the State Department of Education and State Board of Education, as described in subdivision (b).
		(b)	The State Department of Education, with concurrence of the Executive Director of the State Board of Education, may direct the K–12 High-Speed Network to distribute network connectivity infrastructure grants to fund the following in order of priority. First priority for critical need grants shall go to local educational agencies that are unable to administer computer-based assessments at the schoolsite and will experience the greatest benefit in terms of the number of students able to be assessed at the schoolsite as a result of the grant. Second priority for critical need grants shall go to the local educational agencies that have to shut down essential operations to administer computer-based assessments at the schoolsite, including, but not limited to, business services, email, and access to other critical online activities. The K–12 High-Speed Network may fund projects that will result in per-pupil costs of more than $1,000 per test-taking pupil only upon approval of the Department of Finance, and no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee. If funds remain after grants have been distributed to all identified schoolsites for priorities one and two for which the K–12 High-Speed Network is able to identify solutions, the K–12 High-Speed Network may provide grants to under-connected schools that do not have adequate broadband infrastructure to increase connectivity rates in a cost effective manner pursuant to a plan approved by the Department of Finance no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee. As a condition of receiving grant funding, all local educational agencies shall commit to supporting the ongoing costs associated with improved Internet infrastructure.
		(c)	Upon distribution of all available network connectivity infrastructure grant funding pursuant to this provision, the K–12 High-Speed Network shall submit a report by October 15, 2016, to the Joint Legislative Budget Committee, the State Department of Education, the State Board of Education, and the Department of Finance that includes: (1) the methodology used to determine and prioritize grant funding and a summary of the grant awards, including grant recipients and associated infrastructure projects, and details about any funding approved for the K–12 High-Speed Network to meet the requirement of this item pursuant to subdivision (d) in this provision, and (2) an assessment of remaining network connectivity infrastructure needs, including costs and potential partnerships with other state and private entities.
		(d)	If necessary, and upon approval of the Department of Finance, the K–12 High-Speed Network may use a portion of network connectivity infrastructure grant funding to meet the reporting requirements of this item.
	3.	As a condition of receipt of funding, the K-12 High-Speed Network shall submit an annual financial audit by December 15 of each year that includes an accounting of all funding sources and all uses of funds by funding source to the State Department of Education, the Department of Finance, the Legislative Analyst’s Office, and the Joint Legislative Budget Committee.

6100-193-0890—For local assistance, State Department of Education, Part B of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership Grants) payable from the Federal Trust Fund ........................							17,768,000
	Schedule:
	(1)	5205096-Teacher Professional Development ........................				17,768,000
	Provisions:
	1.	Of the funds appropriated in this item, $112,000 is provided in one-time carryover funds to support the existing program.

6100-194-0001—For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for child care and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute ........................							1,180,285,000
	Schedule:
	(1)	5210026-General Child Development ........................				389,834,000
	(2)	5210028-Migrant Day Care ........................				24,578,000
	(3)	5210030-Alternative Payment ........................				157,084,000
	(4)	5210032-Resource and Referral ........................				18,878,000
	(5)	5210034-CalWORKs Stage 2 ........................				425,322,000
	(6)	5210036-CalWORKs Stage 3 ........................				156,895,000
	(7)	5210038-Accounts Payable ........................				4,000,000
	(8)	5210040-Child Care for Children with Severe Disabilities ........................				1,674,000
	(9)	5210042-California Child Care Initiative ........................				225,000
	(10)	5210044-Quality Improvement ........................				1,761,000
	(11)	5210046-Local Planning Councils ........................				34,000
	Provisions:
	1.	Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	2.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	3.	Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.
	4.	The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of 0.37 percent for an increase in the population of 0–4 year-olds.
	5.	The maximum standard reimbursement rate shall not exceed $39.58 per day for general child care programs. This reflects a 1.02 percent cost-of-living adjustment and a 7.5 percent rate increase to the standard reimbursement rate. The maximum standard reimbursement rate shall not exceed $42.29 for full-day state preschool programs. Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform.
	6.	(a)	Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.
		(b)	Until January 1, 2016, the funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the deficited 85th percentile of the rates charged by providers offering the same type of child care for the same age child in that region, based on the 2009 Regional Market Rate Survey data. The 85th percentile of rates based on the 2009 Regional Market Rate Survey shall be reduced by 10.11 percent, pursuant to Section 8447 of the Education Code. If the reduced rate schedule reimbursement amount for a particular county rate is less than the reimbursement amount provided for the same rate prior to January 1, 2015, then the State Department of Education shall use the rate schedule from the 2005 Regional Market Rate Survey for that particular reimbursement amount. As of January 1, 2016, the funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the 70th percentile of the rates charged by providers offering the same type of child care for the same age child in that region, based on the 2014 Regional Market Rate Survey data. If the rate schedule reimbursement amount for a particular county rate is less than the reimbursement amount provided for the same rate prior to January 1, 2016, then the State Department of Education shall use the rate schedule in place prior to January 1, 2016, for that particular reimbursement amount.
		(c)	Until January 1, 2016, the funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 60 percent of the regional reimbursement rate limits established for family child care homes. As of January 1, 2016, the funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 70 percent of the regional reimbursement rate limits established for family child care homes.
	7.	(a)	The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. The SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).
		(b)	The SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. The SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to the DSS at least on a quarterly basis for comparisons with Stage 1 trends.
		(c)	By September 30 and March 30 of each year, the SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by the SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governor’s Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. The DSS shall share its assumptions and methodology with the SDE in the preparation of the Governor’s Budget.
		(d)	The SDE shall coordinate with the DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. The SDE shall modify existing reporting forms as necessary to capture this data.
		(e)	The SDE shall provide to the DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs.
		(f)	On or before January 30, 2016, following consultation with the DSS, the SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If the SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then the SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (5), CalWORKs Stage 2 child care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
		(g)	Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the SDE, following consultation with the DSS, will exceed the expenditures authorized in Schedule (6). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (6) shall be increased by the amount of the augmentation.
		(h)	The Director of Finance may, pursuant to subdivisions (f) and (g) of Provision 7, authorize the augmentation of the amount available for expenditure in Schedule (6) by making a transfer from Schedule (5). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
	8.	Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.
	9.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	10.	Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
	11.	Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 12 through management bulletins or similar instructions.
	12.	Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 80 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
	13.	Of the amount appropriated in Schedule (1), $7,120,000 is available to provide 5,000 wraparound care slots for full-day state preschool beginning March 1, 2016.
	14.	Of the amount appropriated in Schedule (3), $99,500,000 is available to provide 12,000 voucher child care slots beginning January 1, 2016.
	15.	Of the amount appropriated in Schedule (10), $300,000 is available for contracting for a consumer education and referral database project.

6100-194-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							582,852,000
	Schedule:
	(1)	5210026-General Child Development ........................				235,067,000
	(2)	5210028-Migrant Day Care ........................				5,411,000
	(3)	5210030-Alternative Payment ........................				144,779,000
	(4)	5210034-CalWORKs Stage 2 ........................				10,000,000
	(5)	5210036-CalWORKs Stage 3 ........................				136,069,000
	(6)	5210044-Quality Improvement ........................				48,207,000
	(7)	5210046-Local Planning Councils ........................				3,319,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code.
	2.	Of the funds appropriated in this item, $10,000,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care.
	3.	Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	4.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (7) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	5.	Of the funds appropriated in this item, $18,469,000 is available on a one-time basis for CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 2015–16 federal fiscal year.
	6.	(a) Of the funds appropriated in Schedule (6) of this item, $3,192,000 is available on a one-time basis for quality activities from federal Child Care and Development Block Grant funds appropriated prior to the 2015–16 federal fiscal year. The State Department of Education shall allocate these funds pursuant to federal law and reflecting the following priorities:
			(1)	First, to provide one-time resources to meet the requirements of the 2014 reauthorization of the federal Child Care and Development Block Grant.
			(2)	Second, to support the retention and training of teachers and staff working in state and federally subsidized child care programs.
		(b)	Funds appropriated in Schedule (6) of this item shall not be expended to develop Feasibility Study Reports or to support new information technology projects, unless approved by the Department of Finance and not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.

6100-195-0890—For local assistance, State Department of Education, Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Teacher and Principal Training and Recruiting Fund), payable from the Federal Trust Fund ........................							251,865,000
	Schedule:
	(1)	5205168-Improving Teacher Quality Local Grants ........................				239,360,000
	(2)	5205150-California Subject Matter Projects ........................				3,410,000
	(3)	5205176-Improving Teacher Quality Higher Education Grants ........................				8,617,000
	(4)	5205180-Improving Teacher Quality State Level Activity Grants ........................				478,000
	Provisions:
	1.	The funds appropriated in Schedule (2) shall be transferred to the University of California, which shall use the funds for the Subject Matter Projects pursuant to Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of Division 14 of Title 3 of the Education Code.
	2.	The funds appropriated in Schedule (3) shall be for local assistance activities for the Improving Teacher Quality Higher Education grants, funded through the federal No Child Left Behind Act of 2001 (P.L. 107-110).
	3.	The funds appropriated in Schedule (4) shall be reserved for the professional development of private school teachers and administrators as required by Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6601 et seq.).
	4.	Of the funds appropriated in Schedule (3), $2,318,000 is provided in one-time carryover funds for beginning teacher and administrator induction programs. The funds shall not be used for additional indirect administrative costs.

6100-196-0001—For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of part-day state preschool programs pursuant to Article 7 (commencing with Section 8235) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute ........................							817,911,000
	Schedule:
	(1)	5210020-Preschool Education ........................				742,911,000
	(2)	5210010-Child Development, Quality Rating Improvement System Grants ........................				75,000,000
	Provisions:
	1.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	2.	The amount provided in Schedule (1) reflects an adjustment to the base funding of 0.37 percent for an increase in the population of 0–4 year-olds.
	3.	The maximum standard reimbursement rate shall not exceed $27.14 per day for part-day state preschool programs. This reflects a 1.02 percent cost-of-living adjustment, a 1 percent increase to reflect increased information and annual teacher training requirements pursuant to subdivisions (b) and (c) of Section 8238 of the Education Code, a 7.5 percent increase to the standard reimbursement rate, and a 10 percent increase to the part-day state preschool rate.
	4.	Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code.
	5.	Of the amount provided in Schedule (2), $50,000,000 is available for Quality Rating and Improvement System grants provided to state preschool programs and $25,000,000 is available for Quality Rating and Improvement System grants provided to infants and toddlers pursuant to Section 8203.1 of the Education Code.
	6.	Of the amount appropriated in Schedule (1), $12,103,000 is available to provide 2,500 slots for part-day state preschool. First priority for these slots is for state preschool contractors that intend to use these slots to increase access for children with exceptional needs.
	7.	Of the amount appropriated in Schedule (1), $5,881,000 is available to provide 5,000 slots for full-day state preschool beginning March 1, 2016.
	11.	Of the amount appropriated in Schedule (1), $4,033,000 is available to provide 10,000 slots for part-day state preschool beginning June 15, 2016.

6100-197-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program ........................							131,591,000
	Schedule:
	(1)	5210050-21st Century Community Learning Centers ........................				131,591,000
	Provisions:
	1.	The State Department of Education shall, by March 1 of each year, provide a report to the Director of Finance and the Legislative Analyst’s Office that includes, but is not limited to, allocation and expenditure data for all programs funded in this item in the past three years, the reasons for carryover, and the planned uses of carryover funds.
	2.	Of the funds appropriated in this item, $9,896,000 is available on a one-time basis from federal 21st Century Community Learning Center funds appropriated prior to the 2015– 16 federal fiscal year.

6100-200-0890—For local assistance, State Department of Education, federal American Recovery and Reinvestment Act of 2009 (P.L. 111-5), as amended, payable from the Federal Trust Fund ........................							13,239,000
	Schedule:
	(1)	5210010-Child Development, Quality Rating Improvement System Grants ........................				13,239,000
	Provisions:
	1.	The funds appropriated in this item are available to support local quality improvement activities under the Race to the Top-Early Learning Challenge Grant.
	2.	The State Department of Education shall submit a report to the fiscal committees of the Legislature and the administration by May 1 of each fiscal year on the state and local activities undertaken with the Race to the Top-Early Learning Challenge Grant. The department shall submit this report each year until a final report on the project is completed. The report shall include funding allocations and a detailed description for each activity funded with the grant.

6100-201-0001—For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of the Education Code ........................							1,017,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................				1,017,000

6100-201-0890—For local assistance, Department of Education, payable from the Federal Trust Fund ........................							2,681,477,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................				2,648,477,000
	(2)	5210062-Summer Food Service Program ........................				33,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $3,096,000 is provided on a one-time carryover basis for equipment assistance grants.

6100-203-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code ........................							162,488,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................				162,488,000
	Provisions:
	1.	Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2016, to be eligible for reimbursement.
	2.	Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 49536 of the Education Code; however, the allocation shall be based not on all meals served, but on the number of meals that are served and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code.
	3.	If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to Section 49430.5 of the Education Code, the State Department of Education shall reimburse eligible claims at a prorated share of the funds appropriated in this item.
	4.	The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval of the Department of Finance.
	5.	Of the funds appropriated in this item, $1,641,000 is to reflect a cost-of-living adjustment.
	6.	The funds appropriated in this item reflect a growth adjustment of $2,484,000 due to an increase in the projected number of meals served.

6100-209-0001—For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for transfer to Section A of the State School Fund and allocation by the Controller for payment of claims received pursuant to Section 44944 of the Education Code ........................							40,000
	Schedule:
	(1)	5200068-Teacher Dismissal Apportionments ........................				40,000

6100-240-0890—For local assistance, Department of Education, payable from the Federal Trust Fund ........................							12,113,000
	Schedule:
	(1)	5205198-Advanced Placement Fee Waiver ........................				12,113,000
	Provisions:
	1.	Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate and Cambridge tests, for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.

6100-249-0001—For local assistance, State Department of Education (Proposition 98), After School Education and Safety Program ........................							25,000,000
	Schedule:
	(1)	5210048-After School Programs ........................				25,000,000

6100-294-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................							1,522,000
	Schedule:
	(1)	5210052-Early Head Start – Child Care Partnership Grant ........................				1,522,000
	Provisions:
	1.	The funds appropriated in this item are available to local Early Head Start services under the Early Head Start – Child Care Partnership Grant.
	2.	The State Department of Education shall submit a report to the fiscal committees of the Legislature and the administration by May 1 of each fiscal year on the state and local activities undertaken with the Race to the Top-Early Learning Challenge Grant. The department shall submit this report each year. The report shall include funding allocations and a detailed description for each activity funded with the grant.

6100-295-0001—For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2013–14 fiscal year ........................							47,000
	Schedule:
	(1)	5240018-Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12) ........................				1,000
	(2)	5240020-Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22) ........................				1,000
	(4)	5240028-Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497) ........................				1,000
	(5)	5240032-School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19) ........................				1,000
	(6)	5240036-High School Exit Examination (Ch. 135, Stats. 1999) (00-TC-06) ........................				1,000
	(7)	5240040-Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454) ........................				1,000
	(8)	5240044-Interdistrict Attendance Permits (Ch. 172, Stats. 1986) ........................				1,000
	(9)	5240048-Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02) ........................				1,000
	(10)	5240052-Immunization Records—​Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05) ........................				1,000
	(12)	5240060-Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133) ........................				1,000
	(13)	5240066-Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16) ........................				1,000
	(14)	5240072-Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05) ........................				1,000
	(15)	5240076-California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................				1,000
	(16)	5240080-Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21) ........................				1,000
	(18)	5240086-Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10) ........................				1,000
	(19)	5240090-Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19) ........................				1,000
	(20)	5240094-Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14) ........................				1,000
	(21)	5240098-AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01) ........................				1,000
	(22)	5240102-Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14) ........................				1,000
	(23)	5240106-County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20) ........................				1,000
	(24)	5240110-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08) ........................				1,000
	(25)	5240112-Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440) ........................				1,000
	(26)	5240118-Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01) ........................				1,000
	(27)	5240122-Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475) ........................				1,000
	(28)	5240126-Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03) ........................				1,000
	(29)	5240130-Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................				1,000
	(30)	5240134-Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02) ........................				1,000
	(31)	5240136-Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2) ........................				1,000
	(32)	5240140-Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120) ........................				1,000
	(33)	5240144-Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A) ........................				1,000
	(34)	5240148-School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24) ........................				1,000
	(35)	5240152-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................				1,000
	(36)	5240154-Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................				1,000
	(37)	5240158-Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975) ........................				1,000
	(38)	5240162-Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452) ........................				1,000
	(39)	5240166-School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32) ........................				1,000
	(40)	5240170-Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A) ........................				1,000
	(41)	5240174-The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25) ........................				1,000
	(42)	5240176-Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13) ........................				1,000
	(43)	5240178-Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181A) ........................				1,000
	(44)	5240180-Student Records (Ch. 593, Stats. 1989) (02-TC-34) ........................				1,000
	(45)	5240184-Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01) ........................				1,000
	(46)	5240186-Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16) ........................				1,000
	(47)	5240188-Developer Fees (Ch. 955, Stats. 1977) (02-TC-42) ........................				1,000
	(48)	5240190-Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98-TC-23, 97-TC-09, CSM 4456, 4455, and 4463) ........................				1,000
	(49)	5240192-Immunization Records-Pertussis (Ch. 434, Stats. 2010) (11-TC-02) ........................				1,000
	(50)	5240194-Race to the Top (Chs. 2 and 3, Stats. 2009, 5th Ex. Sess.) (10-TC-06) ........................				1,000
	Provisions:
	1.	If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

6100-296-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 98-K–12 Mandated Programs Block Grant ........................							219,461,000
	Schedule:
	(1)	5240010-K–12 Mandated Programs Block Grant ........................				219,461,000
	Provisions:
	1.	The Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county offices of education, and charter schools that request funding during the 2015–16 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:
		(a)	A school district shall receive $28.42 per unit of average daily attendance of pupils in kindergarten through grade 8, inclusive, and $56 per unit of average daily attendance of pupils in grades 9 through 12, inclusive.
		(b)	A county office of education shall receive:
			(1)	$28.42 per unit of average daily attendance of pupils in kindergarten through grade 8, inclusive, and $56 per unit of average daily attendance of pupils in grades 9 through 12, inclusive.
			(2)	$1 per unit of countywide average daily attendance. For purposes of this section, countywide average daily attendance means the aggregate number of units of average daily attendance within the county attributable to all school districts for which the county superintendent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county superintendent of schools.
		(c)	A charter school shall receive $14.21 per unit of average daily attendance of pupils in kindergarten through grade 8, inclusive, and $42 per unit of average daily attendance of pupils in grades 9 through 12, inclusive.
	2.	The Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year.
	3.	If the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charter schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county offices of education, or charter school otherwise would have received pursuant to the rates in Provision 1.

6100-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2015–16 fiscal year:
	(1)	Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298)
	(2)	Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)
	(3)	Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)
	(4)	School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97-TC-22)
	(5)	Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)
	(6)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(7)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03)
	(9)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(10)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(11)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(12)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)

6100-485—Reappropriation (Proposition 98), Department of Education. The sum of $17,619,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purposes:
	0001—​General Fund
	(1)	The sum of $17,619,000 to the School Facilities Program for the purpose of funding the School Facilities Emergency Repair Account pursuant to Chapter 899 of the Statutes of 2004.

6100-488—Reappropriation, State Department of Education. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1 to 3, inclusive:
	0001—​General Fund
	(1)	$6,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Healthy Start Program grants in Item 6110-650-0001 pursuant to Section 43 of Chapter 79 of the Statutes of 2006.
	(2)	$703,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment review and reporting in Schedule (1) of Item 6110-113-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(3)	$460,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services for Foster Youth in Item 6110-119-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(4)	$708,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Adults in Correctional Facilities in Item 6110-158-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(5)	$23,535,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(6)	$1,737,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6110-166-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(7)	$26,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Agricultural Career Technical Education Incentive Program in Item 6110-167-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(8)	$490,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Schedule (1) of Item 6110-203-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(9)	$1,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Economic Impact Aid for Charter Schools in Schedule (2) of Item 6110-211-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(10)	$684,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services for Foster Youth in Item 6110-119-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(11)	$1,410,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(12)	$684,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6110-161-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(13)	$700,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the reimbursement of 2012–13 Adults in Correctional Facilities Program activities in Provision (5) of Item 6110-488-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(14)	$1,162,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2012–13 fiscal year pursuant to Section 8483.5 of the Education Code.
	(15)	$26,001,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6110-196-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(16)	$27,045,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6110-196-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(17)	$63,396,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Charter School Facility Grant program in Item 6110-404 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(18)	$9,276,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2013–14 fiscal year pursuant to Section 8483.5 of the Education Code.
	(19)	$909,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2014–15 fiscal year pursuant to Section 8483.5 of the Education Code.
	(20)	$734,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Small School District Bus Replacement in Schedule (2) of Item 6110-111-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(21)	$7,955,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment apportionments in Schedule (5) of Item 6110-113-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(22)	$921,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6110-161-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(23)	$329,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Clean Technology Partnership Academies in Schedule (2.5) of Item 6110-166-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(24)	$39,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Child Nutrition School Breakfast and Summer Food Service Program of Item 6110-201-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(25)	$322,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Specialized Secondary Programs in Item 6110-122-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(26)	$15,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the American Indian Early Childhood Education Program in Item 6110-150-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(27)	$1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6110-203-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(28)	$1,520,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Next Generation Science Standards Assessment in Schedule (6) of Item 6110-113-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
	(29)	$1,892,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Primary Languages other than English Assessments in Schedule (7) of Item 6110-113-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
	(30)	$760,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
	(31)	$10,112,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K–12 Mandated Programs Block Grant in Item 6110-296-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
	(32)	$5,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Economic Impact Aid in Item 6110-128-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	(33)	$804,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education Improvement Act pursuant to paragraph (2) of subdivision (c) of Section 52055.780 of the Education Code.
	(34)	$540,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment review and reporting in Schedule (1) of Item 6110-113-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(35)	$200,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for American Indian Education Centers in Item 6110-151-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(36)	$1,234,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6110-166-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(37)	$789,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment review and reporting in Schedule (4) of Item 6110-113-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014).
	Provisions:
	1.	The sum of $15,096,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction for apportionment to reimburse the 2014–15 Adults in Correctional Facilities Program activities authorized pursuant to Item 6110-158-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).
	2.	The sum of $110,273,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the School Facilities Program for the purpose of funding the School Facilities Emergency Repair Account pursuant to Chapter 899 of the Statutes of 2004.
	3.	The sum of $6,636,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund. Of this amount, $828,000 shall be provided by the department to local educational agencies that did not participate in the former state reporting program administered by California School Information Services (CSIS) and are for the support of data submission to the California Longitudinal Pupil Achievement Data System (CALPADS), and $5,808,000 is for allocation by the Superintendent of Public Instruction to the Fiscal Crisis and Management Assistance Team for CSIS, pursuant to the memorandum of understanding with the State Department of Education in support of CALPADS. As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analyst’s Office by December 1, 2015. The expenditure plan shall include, at a minimum, (a) positions filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses, and (e) equipment needs. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.
	4.	The sum of $3,000,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the State Special Schools as authorized pursuant to Schedules (1) through (3) of Item 6100-006-0001 in this Budget Act.
	5.	The sum of $300,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Los Angeles Unified School District in partial support of a research partnership between the Los Angeles Unified School District’s Academic English Mastery Program and the University of California, Los Angeles’ Center X. The department shall apportion this funding only after receipt of a detailed plan that identifies expenditures, activities, timelines, and deliverables resulting from this partnership. This funding shall support the identification of effective, evidence-based, culturally appropriate, and to the extent available, existing resources and practices, which support improved proficiency in standard English and achievement of the English Language Arts Common Core State Standards among students of low standard English proficiency, including: screening instruments, valid assessments, curricula and instructional materials aligned to the Common Core State Standards in English Language Arts, instructional practices, and professional development for educators. As a condition of receiving these funds, the partnership shall provide a report to the department by January 1, 2017, detailing the results of the activities, and the department shall make this report available to the appropriate fiscal and policy committees of the Legislature, the Legislative Analyst’s Office, and the Department of Finance. The partnership shall also provide to the department by July 1, 2017, in a form and manner prescribed by the department, information on effective, evidence-based practices for improving proficiency in standard English and the English Language Arts Common Core State Standards that the department may make available through its Internet Web site as a resource for voluntary use by local educational agencies.
	6.	The sum of $4,583,000 is hereby appropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts with schoolsites that participated in the Quality Education Investment Act of 2006 program, as set forth in Article 3.7 (commencing with Section 52055.700) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code, during the 2013–14 fiscal year, but that did not qualify for concentration grant funding pursuant to paragraph (1) of subdivision (f) of Section 42238.02 of the Education Code as of the second principal apportionment of the 2013–14 fiscal year. The Superintendent of Public Instruction shall allocate an amount to each qualifying school district pursuant to this provision equal to 50 percent of the final 2013–14 Quality Education Investment Act of 2006 program apportionments provided to all participating schoolsites within each school district.
	7.	The sum of $500,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Riverside County Office of Education for the operation and maintenance of the CaliforniaColleges.edu Web site described in Item 6100-172-0001.
	8.	The sum of $24,215,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 2014-15 fiscal year, for the purposes specified in subdivisions (c) and (d) of Section 17581.8 of the Government Code, and in augmentation of the funds provided in subdivision (a) of Section 17581.8 of the Government Code.
	10.	The sum of $25,000,000 is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for allocation pursuant to Section 84918 of the Education Code.

6100-491—Reappropriation, State Department of Education. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	0001—General Fund
	(1)	$28,000 in Item 6110-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), to support Independent Project Oversight Consultant services for the implementation of the Smarter Balanced Technical Hosting Solution.
	(2)	$2,500,000 in Item 6110-003-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) as reappropriated by Item 6110-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the purpose of supporting the Standardized Account Code Structure replacement project, subject to the approval of a special project report by the Department of Technology and the Department of Finance, as well as legislative notification pursuant to Section 11.00.
	(3)	$1,100,000 in Item 6110-003-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the purpose of supporting the Standardized Account Code Structure replacement project, subject to the approval of a special project report by the Department of Technology and the Department of Finance, as well as legislative notification pursuant to Section 11.00.
	(4)	$2,380,000 in Item 6100-113-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), to support the development of the English Language Proficiency Assessments for California.

6100-496—Reversion, Department of Education.
	Provisions:
	1.	The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the balance available for reversion is less than $50,000, and either of the following applies:
		(a)	The program in question has expired.
		(b)	The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished by further expenditure.
	2.	The State Department of Education may periodically review its accounts at the Controller’s office to identify appropriations that meet these criteria. Upon the request of the State Department of Education, the Director of Finance may issue an executive order to revert identified appropriations. The Controller shall timely revert appropriations identified in the executive order to the fund from which the appropriation was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever is appropriate.

6120-011-0001—For support of California State Library and California Library Services Board ........................							14,542,000
	Schedule:
	(1)	5310-State Library Services ........................				12,806,000
	(2)	5312-Library Development Services ........................				533,000
	(3)	5314-Information Technology Services ........................				1,503,000
	(4)	9900100-Administration ........................				2,955,000
	(5)	9900200-Administration—​Distributed ........................				−2,955,000
	(6)	Reimbursements to 5310-State Library Services ........................				−300,000

6120-011-0020—For support of California State Library, State Law Library, payable from the California State Law Library Special Account ........................							395,000
	Schedule:
	(1)	5310-State Library Services ........................				395,000
	Provisions:
	1.	The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of revenue received by the State Law Library Special Account which is in addition to the revenue appropriated in this item or in the amount of funds unexpended from previous fiscal years, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

6120-011-0890—For support of California State Library, payable from the Federal Trust Fund ........................							6,657,000
	Schedule:
	(1)	5310-State Library Services ........................				3,755,000
	(2)	5312-Library Development Services ........................				2,420,000
	(3)	5314-Information Technology Services ........................				482,000

6120-011-6000—For support of California State Library, payable from the California Public Library Construction and Renovation Fund ........................							332,000
	Schedule:
	(1)	5312-Library Development Services ........................				332,000

6120-011-9740—For support of California State Library, payable from the Central Service Cost Recovery Fund ........................							1,175,000
	Schedule:
	(1)	5310-State Library Services ........................				1,175,000

6120-012-0001—For support of California State Library, for rental payments on lease-revenue bonds ........................							2,480,000
	Schedule:
	(1)	5310-State Library Services ........................				2,481,000
	(2)	Reimbursements to 5310-State Library Services ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6120-013-0001—For support of California State Library, Sutro Library Special Repairs Project ........................							15,000
	Schedule:
	(1)	5310-State Library Services ........................				15,000

6120-151-0483—For local assistance, California State Library, for telephonic services authorized by Chapter 654 of the Statutes of 2001, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................							552,000
	Schedule:
	(1)	5312-Library Development Services ........................				552,000
	Provisions:
	1.	The funds appropriated in this item shall be used to operate the Telephonic Reading for the Blind Program. Any federal funds received for this purpose shall offset the appropriation in this item. Any remaining funds in this item shall revert to the Deaf and Disabled Telecommunications Program Administrative Committee Fund.

6120-211-0001—For local assistance, California State Library, California Library Services Act pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code ........................							5,880,000
	Schedule:
	(1)	5312-Library Development Services ........................				5,880,000

6120-211-0890—For local assistance, California State Library, payable from the Federal Trust Fund ........................							11,266,000
	Schedule:
	(1)	5312-Library Development Services ........................				11,266,000

6120-213-0001—For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code ........................							4,820,000
	Schedule:
	(1)	5312-Library Development Services ........................				4,820,000

6120-215-0001—For local assistance, California State Library, Statewide Library Broadband Services ........................							6,475,000
	Schedule:
	(1)	5312-Library Development Services ........................				6,475,000
	Provisions:
	1.	The funding appropriated in this item is for California’s public library branches to access a statewide, high-speed Internet network. As a condition of receiving this funding, the California State Library or local libraries shall secure additional non-General Fund resources as necessary to ensure that public libraries have access to a high-speed network.

6125-001-0001—For support of Education Audit Appeals Panel ........................							1,137,000
	Schedule:
	(1)	5320-Education Audit Appeals Panel ........................				1,137,000

6255-001-0001—For support of California State Summer School for the Arts ........................							1,402,000
	Schedule:
	(1)	5340-California State Summer School for the Arts ........................				1,402,000

6360-001-0001—For support of the Commission on Teacher Credentialing, payable from the General Fund ........................							7,467,000
	Schedule:
	(1)	5380020-Professional Services ........................				7,467,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $4,000,000 in one-time General Fund is provided to support development of an administrator performance assessment and revise commission-owned and commission-approved teacher performance assessments.
	2.	Of the funds appropriated in Schedule (1), $3,467,000 in one-time General Fund is provided to support streamlining the Accreditation System.

6360-001-0407—For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund ........................							20,636,000
	Schedule:
	(1)	5380013-Certification ........................				6,367,000
	(2)	5380016-Teacher Misassignment Monitoring ........................				308,000
	(3)	5380020-Professional Services ........................				4,971,000
	(4)	5380029-Professional Practices ........................				9,378,000
	(5)	9900100-Administration ........................				3,573,000
	(6)	9900200-Administration—​Distributed ........................				−3,573,000
	(7)	Reimbursements to 5380016-Teacher Misassignment Monitoring ........................				−308,000
	(8)	Reimbursements to 5380020-Professional Services ........................				−80,000
	Provisions:
	1.	The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	3.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.
	4.	Of the funds appropriated in Schedule (2), $308,000 is provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the commission as a condition of receiving these funds.
	5.	The Commission on Teacher Credentialing (CTC) shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall include information on the DPP’s workload and the timeliness of completing key steps in reviewing teacher misconduct cases that are under the control of the CTC. The workload report shall include the number of cases opened by case type and the average number of days and targets for each key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individuals charged with an offense, (d) review of cases by the CTC, (e) implementation of final discipline decisions by CTC, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.
	6.	Of the funds appropriated in Schedule (3), $850,000 is for educator preparation program reviews.
	8.	The Commission on Teacher Credentialing (CTC) shall work with the Superintendent of Public Instruction, the State Board of Education, legislative staff, the Department of Finance, and beginning teacher induction stakeholders that the CTC deems appropriate to evaluate any burdens of the existing induction requirements and identify options for streamlining and reforming beginning teacher induction. The CTC shall submit a report that discusses the identified options, findings, and funding recommendations, including state, local educational agency, and teacher candidate responsibilities, to the chairpersons and vice chairpersons of the budget and policy committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance by September 1, 2015.
	9.	Of the funds appropriated in Schedule (1), $80,000 is one-time reimbursement carryover funding for convening field experts to develop a dual credential program model that will allow educators to concurrently earn a special education credential and general education credential.

6360-001-0408—For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund ........................							4,871,000
	Schedule:
	(1)	5380013-Certification ........................				1,441,000
	(2)	5380020-Professional Services ........................				2,109,000
	(3)	5380029-Professional Practices ........................				1,321,000
	(4)	9900100-Administration ........................				952,000
	(5)	9900200-Administration—​Distributed ........................				−952,000
	Provisions:
	1.	The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.
	3.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	4.	The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year.
	5.	Of the funds appropriated in Schedule (2), $600,000 in one-time Test Development and Administration Account funds is provided to align teacher standards and science examinations with the Next Generation Science Standards.

6440-001-0001—For support of University of California ........................							3,084,638,000
	Schedule:
	(1)	5440-Support ........................				3,084,638,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	Of the amount included in Schedule (1), $25,000,000 shall be released to the University of California only upon certification by the Director of Finance that the university has complied with paragraph (b).
		(b)	The Regents of the University of California shall report to the Director of Finance, the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the chairpersons of the budget subcommittees in each house that consider appropriations for the university, all of the following:
			(1)	Evidence that the university (A) has increased the number of resident students enrolled by at least 5,000 resident students compared to the number of resident students enrolled in the 2014–15 academic year or (B) intends to increase the number of resident students enrolled by at least 5,000 resident students in the 2016–17 academic year compared to the number of resident students enrolled in the 2014–15 academic year.
			(2)	Information indicating that the Regents will not increase student tuition in the 2015–16 and 2016–17 academic years compared to the amount charged in the 2014–15 academic year.
			(3)	Information indicating that the university is phasing out institutional financial aid for nonresident students and will not offer institutional aid to nonresidents beginning with nonresident students entering in the 2016–17 academic year, as well as evidence that those funds are instead used to support resident students.
			(4)	Evidence that the university will not increase nonresident enrollment at the Berkeley, Los Angeles, and San Diego campuses above 2015–16 levels for the 2016–17 school year.
		(c)	If these funds have not been released to the university by April 30, 2016, the funds shall revert to the General Fund.
	2.1.	The University of California shall provide targeted support services for the purpose of increasing systemwide and campus four-year and six-year graduation rates and two-year and three-year transfer graduation rates of low-income and underrepresented student populations. No later than April 1, 2016, the Regents of the University of California shall report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature on its use of these funds for these purposes.
	2.2.	It is the intent of the Legislature that revenue generated by increased nonresident enrollment in the 2015–16 academic year, compared to nonresident enrollment in the 2014–15 academic year, and increased nonresident supplemental tuition, as approved by the Regents of the University of California in May 2015, shall support growth in the number of resident students enrolled.
	2.3.	The University of California shall improve transparency regarding its budget by posting information on the website of the Office of the President of the University of California that details subcategories of personnel within the Managers and Senior Professional personnel category and disaggregates all personnel categories by fund source.
	2.4.	No later than December 10, 2015, the President of the University of California shall report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature, all of the following:
		(a)	All university fund sources legally allowable to support costs for undergraduate, graduate academic, and graduate professional education.
		(b)	The factors the university considers to determine which funds to use for educational activities and how much of those funds to use.
		(c)	The sources of the funds included in the calculation of expenditures reported pursuant to Section 92670 of the Education Code.
	3.	(a)	The Regents of the University of California shall approve a plan that includes at least all of the following:
			(1)	Projections of available resources in the 2016–17, 2017–18, and 2018–19 fiscal years. In projecting General Fund appropriations and student tuition and fee revenues, the university shall use any assumptions provided by the Department of Finance. The Department of Finance shall provide any assumptions no later than August 1, 2015.
			(2)	Projections of expenditures in the 2016–17, 2017–18, and 2018–19 fiscal years and descriptions of any changes to current operations necessary to ensure that expenditures in each of those years are not greater than the available resources projected for each of those years pursuant to paragraph (1).
			(3)	Projections of resident and nonresident enrollment in the 2016–17, 2017–18, and 2018–19 academic years, assuming implementation of any changes described in paragraph (2).
			(4)	The university’s goals for each of the measures listed in subdivision (b) of Section 92675 of the Education Code for the 2016–17, 2017–18, and 2018–19 academic years, assuming implementation of any changes described in paragraph (2). It is the intent of the Legislature that these goals be challenging and quantifiable, address achievement gaps for underrepresented populations, and align the educational attainment of California’s adult population to the workforce and economic needs of the state, pursuant to the legislative intent expressed in Section 66010.93 of the Education Code.
		(b)	The plan approved pursuant to subdivision (a) shall be submitted no later than November 30, 2015, to the Director of Finance, the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the budget subcommittees in each house of the Legislature that consider appropriations for the University of California, the chairpersons of the committees in each house of the Legislature that consider appropriations, and the chairpersons of the policy committees in each house of the Legislature with jurisdiction over bills relating to the university.
	4.	(a)	The University of California shall allocate from this appropriation the amount necessary to pay in full the fees anticipated to become due and payable during the fiscal year associated with lease-revenue bonds issued by the State Public Works Board on its behalf and the amount of general obligation bond debt service attributable to the university.
		(b)	The Controller shall transfer funds from this appropriation upon receipt of the following reports:
			(1)	The State Public Works Board shall report to the Controller the fees anticipated to become due and payable in the fiscal year associated with any lease-revenue bonds that were issued on behalf of the university.
			(2)	The Department of Finance shall report to the Controller the amount of general obligation bond debt service anticipated to become due and payable in the fiscal year attributable to the university.
			(3)	The State Public Works Board or the Department of Finance shall submit a revised report if either entity determines that an amount previously reported to the Controller is inaccurate. If necessary pursuant to any revised reports, the Controller shall return funds to this appropriation.
	4.5.	Of the funds appropriated in this item:
		(a)	$6,000,000 shall be allocated to the centers for labor research and education at the Berkeley and Los Angeles campuses.
		(b)	$2,500,000 shall be used for the California DREAM Loan Program.
		(c)	$1,000,000 shall be used for the costs of a process to create a medical school at the Merced campus. These funds are provided on a one-time basis.
		(d)	$1,000,000 shall be allocated to the Wildlife Health Center at the Davis campus and used for grants to local marine mammal stranding networks. These funds are provided on a one-time basis.
		(e)	$770,000 shall be used for the Statewide Database.
	5.	Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is specified in Provision 2 and the amount that is allocated pursuant to subdivision (a) of Provision 4. Transfers of funds pursuant to subdivision (b) of Provision 4 shall not be considered payments made by the state to the university.
	6.	The funds appropriated in this item shall not be available to support auxiliary enterprises or intercollegiate athletic programs.

6440-001-0007—For support of University of California, payable from the Breast Cancer Research Account ........................							9,500,000
	Schedule:
	(1)	5440-Support ........................				9,500,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-0042—For support of University of California, payable from the State Highway Account, State Transportation Fund ........................							1,000,000
	Schedule:
	(1)	5440-Support ........................				1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-0046—For support of University of California, payable from the Public Transportation Account, State Transportation Fund ........................							980,000
	Schedule:
	(1)	5440-Support ........................				980,000
	Provisions:
	1.	The funds appropriated in this item shall be for the Institute of Transportation Studies.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-0234—For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................							10,133,000
	Schedule:
	(1)	5440-Support ........................				10,133,000
	Provisions:
	1.	The funds appropriated in this item shall be used for tobacco-related disease research.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item are available for expenditure until June 30, 2018.

6440-001-0308—For support of University of California, payable from the Earthquake Risk Reduction Fund of 1996 ........................							431,000
	Schedule:
	(1)	5440-Support ........................				431,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-0320—For support of University of California, payable from the Oil Spill Prevention and Administration Fund ........................							2,500,000
	Schedule:
	(1)	5440-Support ........................				2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Oiled Wildlife Care Network.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-0890—For support of University of California, payable from the Federal Trust Fund ........................							5,000,000
	Schedule:
	(1)	5440-Support ........................				5,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a–21 et seq.). The University of California is the fiscal agent for this intersegmental program.

6440-001-0945—For support of University of California, payable from the California Breast Cancer Research Fund ........................							421,000
	Schedule:
	(1)	5440-Support ........................				421,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-1017—For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund ........................							2,500,000
	Schedule:
	(1)	5440-Support ........................				2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Umbilical Cord Blood Collection Program pursuant to Article 8 (commencing with Section 1627) of Chapter 4 of Division 2 of the Health and Safety Code.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-3054—For support of University of California, payable from the Health Care Benefits Fund ........................							2,000,000
	Schedule:
	(1)	5440-Support ........................				2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Health Benefit Review Program pursuant to Chapter 7 (commencing with Section 127660) of Part 2 of Division 107 of the Health and Safety Code.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-001-8054—For support of University of California, payable from the California Cancer Research Fund ........................							425,000
	Schedule:
	(1)	5440-Support ........................				425,000
	Provisions:
	1.	The funds appropriated in this item shall be used pursuant to Article 15 (commencing with Section 18861) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2018.

6440-004-0001—For support of University of California ........................							96,000,000
	Schedule:
	(1)	5440-Support ........................				96,000,000
	Provisions:
	1.	The funds appropriated in this item shall be released to the University of California only upon certification by the Director of Finance that the Regents of the University of California have approved a retirement program that limits pensionable compensation consistent with the limits specified in the Public Employees’ Pension Reform Act of 2013.

6600-001-0001—For support of Hastings College of the Law ........................							10,644,000
	Schedule:
	(1)	5530-Support ........................				10,644,000
	Provisions:
	1.	This appropriation is exempt from Section 31.00.

6600-301-0660—For capital outlay, Hastings College of the Law, from the Public Buildings Construction Fund ........................							36,846,000
	Schedule:
	(1)	0000702-Hastings College of the Law, San Francisco: Academic Building Replacement—Performance Criteria and Design-Build ........................				36,846,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	Hastings College of the Law and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.
	3.	The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Hastings College of the Law from the requirements of the California Environmental Quality Act. This provision is intended to be declarative of existing law.
	4.	Hastings College of the Law is authorized to supplement funds appropriated for the Academic Building Replacement project with legally available nonstate institutional funds and private gifts, grants, and donations.
	5.	The project identified in Schedule (1) may utilize the Design-Build procurement method.
	6.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.
	7.	The Design-Build phase of the project identified in Schedule (1) shall not commence until at least 30 days after the Hastings College of the Law provides the Joint Legislative Budget Committee with a written update on the project, which shall provide detail on project cost, scope, and schedule.

6610-001-0001—For support of California State University ........................							3,022,081,000
	Schedule:
	(1)	5560-Support ........................				3,022,081,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00, but is subject to the applicable sections of the Government Code referred to in subdivision (a) of Section 31.00.
	2.	(a)	The Trustees of the California State University shall approve a plan that includes at least all of the following:
			(1)	Projections of available resources in the 2016–17, 2017–18, and 2018–19 fiscal years. In projecting General Fund appropriations and student tuition and fee revenues, the university shall use any assumptions provided by the Department of Finance. The Department of Finance shall provide any assumptions no later than August 1, 2015.
			(2)	Projections of expenditures in the 2016–17, 2017–18, and 2018–19 fiscal years and descriptions of any changes to current operations necessary to ensure that expenditures in each of those years are not greater than the available resources projected for each of those years pursuant to paragraph (1).
			(3)	Projections of resident and nonresident enrollment in the 2016–17, 2017–18, and 2018–19 academic years, assuming implementation of any changes described in paragraph (2).
			(4)	The university’s goals for each of the performance measures listed in subdivision (b) of Section 89295 of the Education Code for the 2016–17, 2017–18, and the 2018–19 academic years, assuming implementation of any changes described in paragraph (2). It is the intent of the Legislature that these goals be challenging and quantifiable, address achievement gaps for underrepresented populations, and align the educational attainment of California’s adult population to the workforce and economic needs of the state, pursuant to the legislative intent expressed in Section 66010.93 of the Education Code.
		(b)	The plan approved pursuant to subdivision (a) shall be submitted, no later than November 30, 2015, to the Director of Finance, the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the budget subcommittees in each house of the Legislature that consider appropriations for the California State University, the chairpersons of the committees in each house of the Legislature that consider appropriations, and the chairpersons of the policy committees in each house of the Legislature with jurisdiction over bills relating to the university. The plan shall adhere to the goals included in Section 66010.91 of the Education Code.
	3.	(a)	The California State University shall allocate from this appropriation the amount necessary to pay in full all amounts anticipated to become due and payable during the fiscal year for rent, fees, and insurance associated with lease-revenue bonds issued by the State Public Works Board on its behalf and general obligation bond debt service attributable to the university.
		(b)	The Controller shall transfer funds from this appropriation upon receipt of the following reports:
			(1)	The State Public Works Board shall report to the Controller the rent, fees, and insurance anticipated to become due and payable in the fiscal year associated with lease-revenue bonds issued on behalf of the university.
			(2)	The Department of Finance shall report to the Controller the amount of general obligation bond debt service anticipated to become due and payable in the fiscal year attributable to the university.
			(3)	The State Public Works Board or the Department of Finance shall submit a revised report if either entity determines that an amount previously reported to the Controller is inaccurate. If necessary pursuant to any revised reports, the Controller shall return funds to this appropriation.
	3.1.	No later than April 1, 2016, the Trustees of the California State University shall report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature on factors that impact systemwide four-year and six-year graduation rates and systemwide two-year and three-year transfer graduation rates for all students and for low-income and underrepresented student populations in particular. The report shall include, but not be limited to, an analysis of the extent to which course availability, course of study, employment status, transferred in units, and part-time or full-time status impact graduation rates and time to degree. The report shall also include an analysis of the extent to which particular barriers vary by campus and student population and present actionable changes in university policy and practices for addressing identified barriers.
	3.2.	This item includes funds for growth in the number of resident students enrolled at the California State University. It is the goal of the Legislature that the university increase enrollment of resident students by at least 10,400 full-time equivalent students by the end of the fall 2016 semester, when compared to enrollment in the 2014–15 academic year.
	3.3.	This item includes funds for student success and completion initiatives. At least $11,000,000 shall be used to increase the number of tenure-track faculty pursuant to the student success and completion initiatives approved by the Trustees as part of the 2015–16 Support Budget.
	3.4.	Of the funds appropriated in this item:
		(a)	$2,500,000 shall be used for the California DREAM Loan Program.
		(b)	$250,000 shall be used for the Mervyn M. Dymally African American Political and Economic Institute.
		(c)	$200,000 shall be allocated to campus financial offices and teacher education programs and used to support activities that increase awareness of federal financial aid programs for teachers.
	4.	Of the funds appropriated in this item, the following amounts are provided on a one-time basis and shall be used as follows:
		(a)	$24,000,000 for deferred maintenance.
		(b)	$1,000,000 for a study of the proportion of the graduates of California public high schools eligible for admission to the California State University and the University of California.
		(c)	$500,000 for creation of an engineering program at the Channel Islands campus.
	5.	Payments made by the state to the California State University for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is allocated pursuant to subdivision (a) of Provision 3. Transfers of funds pursuant to subdivision (b) of Provision 3 shall not be considered payments made by the state to the university.
	6.	The California State University shall allocate from this appropriation the amount required to pay contributions to the Public Employees’ Retirement Fund pursuant to Section 20822 of the Government Code.
	7.	The Director of Finance has the authority to adjust this appropriation pursuant to Section 3.60, as well as Section 89762 of the Education Code.

6610-002-0001—For support of Califonia State University, for the Center for California Studies ........................							3,982,000
	Schedule:
	(1)	5560-Support ........................				3,982,000
	Provisions:
	1.	The funds appropriated in this item are for the following:
		(a)	Assembly Fellows Program ........................			904,000
		(b)	Senate Fellows Program ........................			904,000
		(c)	Executive Fellows Program ........................			836,000
		(d)	Judicial Fellows Program ........................			567,000
		(e)	Sacramento Semester Program ........................			56,000
		(f)	LegiSchool Project ........................			130,000
		(g)	Faculty Research Fellows Program ........................			96,000
		(h)	General Center Operations ........................			489,000

6610-491—Reappropriation, California State University. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018:
	0668—Public Buildings Construction Fund Subaccount
	(1)	Item 6610-301-0668, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 6610-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	06.98.100-Pomona: Administration Replacement Facility—Preliminary plans, working drawings, and construction
	6048—2006 University Capital Outlay Bond Fund
	(1)	Item 6610-301-6048, Budget Act of 2012 (Chs. 21 and 29, Stats 2012), as partially reverted by Item 6610-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
		(4)	06.73.099-Los Angeles: Seismic Upgrade, Administration—Working drawings and construction

6645-001-0001—For support of Health Benefits for California State University Annuitants. For the state’s contribution for the cost of a health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, the cost of which is not chargeable to any other appropriation ........................							267,151,000
	Schedule:
	(1)	5660-Health Benefits for CSU Retired Annuitants ........................				267,151,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants who were employed by the California State University who become eligible for Part A and Part B of Medicare during the 2015–16 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 2015–16 fiscal year, shall not be enrolled in a basic health benefits plan during the 2015–16 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitant’s health benefits plan shall be $655 for a single enrollee, $1,246 for an enrollee and one dependent, and $1,605 for an enrollee and two or more dependents for the 2015 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this appropriation to reflect the health benefit premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

6645-495—Reversion, Health Benefits for California State University Annuitants. As of June 30, 2015, the unencumbered balances of the appropriations in Item 6645-001-0001, Budget Act of 2013 (Ch. 20, Stats. 2013) shall revert to the General Fund.

6870-001-0001—For support of Board of Governors of the California Community Colleges ........................							12,344,000
	Schedule:
	(1)	5670-Apportionments ........................				1,789,000
	(2)	5675-Special Services and Operations ........................				19,743,000
	(3)	9900100-Administration ........................				6,176,000
	(4)	9900200-Administration—​Distributed ........................				−6,176,000
	(5)	Reimbursements to 5675-Special Services and Operations ........................				−9,188,000
	Provisions:
	1.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.

6870-001-0574—For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund ........................							563,000
	Schedule:
	(1)	5675131-Facilities Planning ........................				563,000

6870-001-0705—For support of Board of Governors of the California Community Colleges, payable from the Higher Education Capital Outlay Bond Fund of 1992 ........................							425,000
	Schedule:
	(1)	5675131-Facilities Planning ........................				425,000

6870-001-0785—For support of Board of Governors of the California Community Colleges, payable from the 1988 Higher Education Capital Outlay Bond Fund ........................							535,000
	Schedule:
	(1)	5675131-Facilities Planning ........................				535,000

6870-001-0925—For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund ........................							12,000
	Schedule:
	(1)	5675119-Economic Development ........................				12,000

6870-001-6028—For support of Board of Governors of the California Community Colleges, payable from the 2002 Higher Education Capital Outlay Bond Fund ........................							480,000
	Schedule:
	(1)	5675131-Facilities Planning ........................				480,000

6870-001-6049—For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund ........................							137,000
	Schedule:
	(1)	5675131-Facilities Planning ........................				137,000
	Provisions:
	1.	Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects.

6870-003-3085—For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund ........................							103,000
	Schedule:
	(1)	5675043-Student Services Administration ........................				103,000

6870-101-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................							3,678,019,000
	Schedule:
	(1)	5670015-Apportionments ........................				2,523,172,000
	(2)	5670019-Apprenticeship ........................				31,506,000
	(3)	5670023-Apprenticeship Training and Instruction ........................				20,651,000
	(4)	5675015-Student Success for Basic Skills Students ........................				20,241,000
	(5)	5675019-Student Financial Aid Administration ........................				81,435,000
	(6)	5675027-Disabled Students ........................				115,388,000
	(7)	5675031-Student Services for CalWORKs Recipients ........................				43,932,000
	(8)	5675035-Foster Care Education Program ........................				5,308,000
	(9)	5675039-Student Success and Support Program ........................				501,683,000
	(10)	5675061-Academic Senate for the Community Colleges ........................				718,000
	(11)	5675069-Equal Employment Opportunity ........................				775,000
	(12)	5675073-Part-Time Faculty Health Insurance ........................				495,000
	(13)	5675077-Part-Time Faculty Compensation ........................				25,161,000
	(14)	5675081-Part-Time Faculty Office Hours ........................				7,207,000
	(15)	5675099-Telecommunications and Technology Infrastructure ........................				20,093,000
	(16)	5675119-Economic Development ........................				23,163,000
	(17)	5675123-Transfer Education and Articulation ........................				705,000
	(18)	5675023-Extended Opportunity Programs and Services ........................				123,189,000
	(19)	5675115-Fund for Student Success ........................				6,197,000
	(20)	5675150-Campus Childcare Tax Bailout ........................				3,384,000
	(21)	5675156-Nursing Program Support ........................				13,514,000
	(22)	5670035-Expand the Delivery of Courses through Technology ........................				10,102,000
	(23)	5675133-Physical Plant and Instructional Support ........................				100,000,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the 2015–16 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section 84750.5 of the Education Code. The budget formula shall be adjusted to reflect the following:
			(1)	Of the funds appropriated in Schedule (1), $156,457,000 shall be used to increase statewide growth of full-time equivalent students (FTES) by 3 percent.
			(2)	Of the funds appropriated in Schedule (1), $61,022,000 shall be used to reflect a cost-of-living adjustment of 1.02 percent.
		(b)	Of the funds appropriated in Schedule (1), $270,976,000 shall be used to adjust the budget formula pursuant to Section 84750.5 of the Education Code to recognize increases in operating costs and to improve instruction.
		(c)	Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5 of the Education Code.
		(d)	Of the funds appropriated in Schedule (1):
			(1)	$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
			(2)	Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations.
		(e)	(1)	Of the funds appropriated in Schedule (1), $75,000,000 is for increasing the number of full-time faculty within the community college system. Notwithstanding, Subchapter 1 (commencing with Section 51025) of Chapter 2 of Division 6 of Title 5 of the California Code of Regulations, the Chancellor of the California Community Colleges shall allocate these funds to all districts on a per FTES basis by modifying each districts budget formula pursuant to Section 84750.5 of the Education Code. Any revisions to the budget formula made for the purposes of this subdivision shall be made and reported consistent with the requirements of subdivision (f) of Section 84750.5 of the Education Code.
			(2)	Utilizing the data from the full-time faculty obligation report for the 2014–15 fiscal year, the chancellor shall rank, from the lowest to the greatest full-time faculty percentage, each community college district within quintiles so that each quintile has approximately equal numbers of full-time equivalent students. The chancellor shall adjust the faculty obligation number for each district as follows:
			(A)	An increase of one for every $73,057 received for districts in the lowest quintile (quintile 1).
			(B)	An increase of one for every $80,000 received for districts in the second quintile (quintile 2).
			(C)	An increase of one for every $95,000 received for districts in the third quintile (quintile 3).
			(D)	An increase of one for every $110,000 received for districts in the fourth quintile (quintile 4).
			(E)	An increase of one for every $125,000 received for districts in the fifth quintile (quintile 5).
			(F)	If the number of full-time faculty increased pursuant to subparagraphs (A) through (E) results in a district exceeding the 75 percent standard, the Chancellor shall increase the number of the full-time obligation to a point that leaves the district as close as possible to, but not in excess of, the 75 percent standard, consistent with paragraph (5) of subdivision (c) of Section 51025 of Subchapter (1) of Chapter 2 of Division 6 of Title 5 of the California Code of Regulations.
			(3)	To the extent that the increased faculty obligation number calculated in paragraph (2) does not result in an obligation to hire additional full-time faculty, it is the intent of the legislature that districts use these funds to enhance student success through the support of part-time and full-time faculty.
	3.	(a)	The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $5.46 per hour.
		(c)	Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the purposes of Section 79148 of the Education Code.
	4.	(a)	The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code.
		(b)	Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $5.46 per hour.
	5.	Of the funds appropriated in Schedule (4):
		(a)	$1,221,000 shall be used for faculty and staff development to improve curriculum, instruction, student services, and program practices in basic skills and English as a Second Language (ESL) programs. The Chancellor of the California Community Colleges (chancellor) shall select a district, using a competitive process, to carry out these activities.
		(b)	$19,020,000 shall be allocated by the chancellor to community college districts to improve outcomes of students who enter college needing to complete at least one course in ESL or basic skills.
	6.	(a)	Of the funds appropriated in Schedule (5):
			(1)	Not less than $16,936,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of board of governors (BOG) fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(2)	Not less than $17,121,000 is available for the Board Financial Assistance Program to provide reimbursement of 2 percent of total waiver value to community college districts for the provision of BOG fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(3)	$2,829,000 shall be allocated to a community college district to conduct a statewide media campaign to promote the following message: (A) the California Community Colleges are affordable, (B) financial aid is available to cover fees and help with books and other costs, and (C) an interested student should contact his or her local community college financial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission.
			(4)	Not more than $44,549,000 shall be for direct contact with potential and current financial aid applicants. Each California Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting FTES weighted by a measure of low-income populations demonstrated by BOG fee waiver program participation within a district.
			(5)	Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level of funds allocated for the administration of student financial aid programs during the 2001–02 or 2006–07 fiscal year, whichever is greater.
			(6)	Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
			(7)	Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds appropriated for the purpose of administering fee waivers for the 2015–16 fiscal year shall be determined in this act.
	7.	(a)	The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state hospital programs, as mandated by federal law.
		(b)	Of the amount appropriated in Schedule (6):
			(1)	At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for Civil Rights.
			(2)	At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled.
			(3)	At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning equipment, or other communication accommodations for hearing-impaired students. A community college district is required to spend $1 from local or other resources for every $4 received pursuant to this paragraph.
			(4)	$1,000,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts.
	8.	(a)	The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount appropriated in Schedule (7):
			(1)	$9,282,000 is for child care, except that a community college district may request that the chancellor approve use of funds for other purposes.
			(2)	No less than $4,950,000 shall be used to provide direct workstudy wage reimbursement for students served under this program, and $613,000 is available for campus job development and placement services.
		(c)	A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this provision, except for any funds received pursuant to paragraph (1) of subdivision (b).
	9.	(a)	The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative/kinship care education and training pursuant to Article 8 (commencing with Section 79240) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receives priority.
	10.	(a)	The funds appropriated in Schedule (9) shall be used for the purposes of Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount included in Schedule (9):
			(1)	$285,183,000 shall be allocated pursuant to Section 78216 of the Education Code.
			(2)	(A) $185,000,000 shall be allocated to community college districts to implement student equity plans pursuant to Article 1.5 of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. These plans shall be coordinated with the Student Success and Support Program plans, pursuant to Section 78216 of the Education Code, and the Student Success Scorecard, pursuant to Section 84754.5 of the Education Code.
			(B)	These funds shall be allocated by the chancellor to community college districts using a methodology that ensures that districts with a greater proportion or number of students who have high needs receive more resources to provide services to these students. The chancellor shall ensure that the allocation methodology reflects the inclusion of foster youth within the proportion or number of high-needs students.
			(C)	Consistent with the intent of Chapter 771 of the Statutes of 2014 and within the funds allocated to community college districts pursuant to this paragraph, the chancellor shall enter into agreements with up to 10 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $15 million of the funds allocated to community college districts pursuant to this paragraph shall be prioritized for services pursuant to Chapter 771 of the Statutes of 2014. Further, the chancellor shall ensure that the list of eligible expenditures developed pursuant to subdivision (d) of Education Code Section 78221 includes expenditures that are consistent with the intent of Chapter 771 of the Statutes of 2014.
			(D)	Nothing in this provision prevents existing student-equity related categorical programs or campus-based programs from accessing student equity plan funds.
			(3)	(A) $5,500,000 may be used by the chancellor to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges.
			(B)	Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the district. If a community college district requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received as determined by the chancellor.
		(4)	(A)	$12,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel to promote statewide priorities, including, but not limited to: strategies to improve student achievement; strategies to improve community college operations; and system leadership training to better coordinate planning, implementation, and outcomes of statewide initiatives. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success and institutional effectiveness. Beginning in the 2016–17 fiscal year, the Chancellor of the California Community Colleges shall submit a report on the use of these funds in the prior year to the Department of Finance and the Joint Legislative Budget Committee no later than October 1 of each year.
			(B)	Funding available pursuant to this paragraph may be utilized by the chancellor to coordinate with community college districts to develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development of effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs or courses for the incarcerated, educational programs or courses for California Conservation Corps members, and other effective practices.
			(C)	It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses for the California Conservation Corps and the incarcerated. The California Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellor’s office in the development and dissemination of local community college courses and effective practices pursuant to this subparagraph and subparagraph (B).
			(5)	Up to $14,000,000 may be used for e-transcript, e-planning, and common assessment tools. Any remaining funds shall be used pursuant to paragraph (1).
	11.	The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to districts based on the total actual number of FTES in the previous fiscal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through collective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time faculty, funds received pursuant to this provision may be used for any other educational purpose.
	12.	Of the funds provided in Schedule (15):
		(a)	$20,093,000 shall be allocated by the chancellor on a competitive basis, for the following purposes:
			(1)	Provision of access to statewide multimedia hosting and delivery services for state colleges and districts.
			(2)	Provision of systemwide Internet, audio bridging, and telephony.
			(3)	Technical assistance and planning, cooperative purchase agreements, and faculty and staff development.
			(4)	Ongoing support for the California Virtual Campus Distance Education Program.
			(5)	Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K–20 segments in California.
			(6)	Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes.
			(7)	Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
		(b)	The remaining funds shall be available for allocations to districts to maintain technology capabilities.
	13.	Of the funds appropriated in Schedule (16), the following shall apply:
		(a)	Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational development, coordination, and information and support services.
		(b)	All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training.
		(c)	Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training.
	14.	(a)	The funds appropriated in Schedule (17) shall be used to support transfer and articulation projects and common course numbering projects.
		(b)	Funding provided to community college districts shall directly offset any costs claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004.
	15.	(a)	Of the funds appropriated in Schedule (18):
			(1)	$107,570,000 shall be used pursuant to Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available to students on all campuses within the California Community Colleges system.
			(3)	$15,619,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The chancellor shall allocate these funds to local programs on the basis of need for student services.
		(b)	Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students.
	16.	The funds appropriated in Schedule (19) shall be used for the following purposes:
		(a)	$1,933,000 shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and if the participating community colleges and University of California campuses maintain their 1995–96 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.
		(b)	Up to $2,474,000 is for the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
		(c)	No less than $1,790,000 is for the Middle College High School Program. With the exception of special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment.
	17.	The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied child care permissive override taxes in the 1977–78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 1979–80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs.
	18.	Of the funds appropriated in Schedule (21):
		(a)	$8,561,000 shall be used to provide support for nursing programs.
		(b)	$4,953,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs.
	19.	The funds appropriated in Schedule (22) shall be allocated to the chancellor to increase the number of courses available through the use of technology and to provide alternative methods for students to earn college credit. The chancellor shall ensure, to the extent possible, that the following conditions are satisfied:
		(a)	These courses can be articulated across all community college districts.
		(b)	These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
		(c)	Students who complete these courses are granted degree-applicable credit across community colleges.
		(d)	These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.
	20.	(a)	Any funds appropriated in Schedule (23) are available for the following purposes:
		(1)	Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate funds to districts on the basis of actual reported FTES, and may establish a minimum allocation per district. As a condition for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase its operations and maintenance spending from the 1995–96 fiscal year by the amount it allocates from this appropriation for maintenance and special repairs. The question of whether a district has complied with its resolution shall be reviewed under the annual audit of that district.
		(2)	Hazardous substances abatement, cleanup, and repairs.
		(3)	Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $400,000.
		(4)	Water conservation projects to reduce water consumption in cooperation with the Governor’s Executive Order B-29-15. Projects may include any of the following:
			(A)	Replacement of water intensive landscaping with drought tolerant landscaping, synthetic turf, provided that the turf is used only in nonathletic areas, and other nonplant materials.
			(B)	Drip or low-flow irrigation systems.
			(C)	Building improvements to reduce water usage.
			(D)	Installation of meters for wells to allow for monitoring of water usage.
		(b)	Any funds appropriated in Schedule (23) are available for replacement of instructional equipment and library materials. The funds provided for instructional equipment and library materials shall not be used for personal services costs or operating expenses. The chancellor shall allocate funds to districts on the basis of actual reported FTES and may establish a minimum allocation per district. The question of whether a district has complied with its resolution shall be reviewed under the annual audit of that district.
		(c)	Any funds appropriated in Schedule (23) shall be available for one-time use until June 30, 2017.

6870-101-0925—For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund ........................							15,000
	Schedule:
	(1)	5675119-Economic Development ........................				15,000

6870-102-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................							39,000,000
	Schedule:
	(1)	5675019-Student Financial Aid Administration ........................				39,000,000
	Provisions:
	1.	The funds appropriated in Schedule 1 of this item shall be distributed to students who are receiving the Cal Grant B Access Award and are taking 12 units or more. The Office of the Chancellor of the California Community Colleges shall determine the number of students eligible for this funding, and distribute an equal amount of funding to each student as funding allows.

6870-103-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make required lease-purchase payments ........................							55,568,000
	Schedule:
	(1)	5670015-Apportionments ........................				55,569,000
	(2)	Reimbursements to 5670015-Apportionments ........................				−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.

6870-107-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation ........................							576,000
	Schedule:
	(1)	5670015-Apportionments ........................				576,000
	Provisions:
	1.	The funds appropriated in this item are available to the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities:
		(a)	The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code.
		(b)	The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential accreditation deficiencies. No more than $150,000 of the funds appropriated in this item may be used for these purposes.
	2.	The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district if the board of governors determines that there is an imminent threat to the fiscal integrity of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.
	3.	All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance.

6870-111-0001—For local assistance, Board of Governors of the California Community Colleges ........................							0
	Schedule:
	(1)	5670036-CalWORKs Services ........................				8,000,000
	(2)	5675035-Foster Care Education Program ........................				6,112,000
	(3)	5675107-Vocational Education ........................				63,322,000
	(4)	Reimbursements to 5670036-CalWORKs Services ........................				−8,000,000
	(5)	Reimbursements to 5675035-Foster Care Education Program ........................				−6,112,000
	(6)	Reimbursements to 5675107-Vocational Education ........................				−63,322,000
	Provisions:
	1.	The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.
	2.	The funds appropriated in Schedule (1) are to fund additional costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child care and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Chancellor of the California Community Colleges describing how the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients.
	3.	Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish.

6870-139-8080—For local assistance, Board of Governors of the California Community Colleges, payable from the Clean Energy Job Creation Fund ........................							38,737,000
	Schedule:
	(1)	5670015-Apportionments ........................				38,737,000
	Provisions:
	1.	Funds appropriated in this item shall be used pursuant to Chapter 5 (commencing with Section 26225) of Division 16.3 of the Public Resources Code.
	2.	Notwithstanding Section 26235 of the Public Resources Code, funds appropriated in this item shall be used consistent with implementation guidance provided by the Chancellor of the California Community Colleges on May 29, 2013.
	3.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018.

6870-201-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Block Grant Program ........................							500,000,000
	Schedule:
	(1)	5670015-Apportionments ........................				500,000,000
	Provisions:
	1.	The funds appropriated in this item are appropriated to support the Adult Education Block Grant program.

6870-295-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 2013–14 fiscal year ........................							17,000
	Schedule:
	(1)	5685017-Health Fee Elimination (Ch. 1, 1983–84 2nd Ex. Sess.) (CSM 4206) ........................				1,000
	(2)	5685055-Sex Offenders: Disclosure Requirements (Ch. 908, Stats. 1996) (97-TC-15) ........................				1,000
	(3)	5685021-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02) ........................				1,000
	(4)	5685059-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08) ........................				1,000
	(5)	5685013-Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15) ........................				1,000
	(6)	5685073-Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................				1,000
	(7)	5685051-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14) ........................				1,000
	(8)	5685039-California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................				1,000
	(9)	5685031-Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24) ........................				1,000
	(10)	5685043-Open Meetings/Brown Act Reform (Ch. 641, Stats. 1986) (CSM 4257) ........................				1,000
	(11)	5685035-Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975) ........................				1,000
	(12)	5685067-Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................				1,000
	(13)	5685027-Cal Grants (Ch. 403, Stats. 2000) (02-TC-28) ........................				1,000
	(14)	5685023-Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21) ........................				1,000
	(15)	5685071-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................				1,000
	(16)	5685047-Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31) ........................				1,000
	(17)	5685063-Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31) ........................				1,000
	Provisions:
	1.	Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

6870-296-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant ........................							31,806,000
	Schedule:
	(1)	5685010-Mandates ........................				31,806,000
	Provisions:
	1.	Pursuant to Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of the second principal apportionment for the previous fiscal year. For the 2015–16 fiscal year, the Chancellor of the California Community Colleges shall apportion block grant funding in the amount of $28 per FTES.
	2.	If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding.

6870-301-0574—For capital outlay, Board of Governors of the California Community Colleges, to be allocated by the Board of Governors to community college districts for expenditure as set forth in the schedule below, payable from the 1998 Higher Education Capital Outlay Bond Fund ........................							5,724,000
	Schedule:
	Citrus Community College District
	(1)	0000500-Citrus College: Hayden Hall #12 Renovation—​Construction and equipment ........................				1,738,000
	Mt. San Jacinto Community College District
	(2)	0000544-Mt. San Jacinto College: Fire Alarm Replacement—​Construction ........................				3,986,000

6870-301-6049—For capital outlay, Board of Governors of the California Community Colleges, to be allocated by the Board of Governors to community college districts for expenditure as set forth in the schedule below, payable from the 2006 California Community College Capital Outlay Bond Fund ........................							93,866,000
	Schedule:
	El Camino Community College District
	(1)	0000507-El Camino College: Compton Center Instructional Bldg. 1 Replacement—​Construction ........................				13,438,000
	Los Rios Community College District
	(2)	0000542-Davis Center: Davis Center Phase 2—​Construction ........................				8,387,000
	Redwoods Community College District
	(3)	0000561-College of the Redwoods: Utility Infrastructure Replacement—​Construction ........................				33,146,000
	Rio Hondo Community College District
	(4)	0000681-Rio Hondo College: L Tower Seismic and Code Upgrades—​Construction ........................				20,090,000
	Santa Barbara Community College District
	(5)	0000581-Santa Barbara City College: Campus Center Seismic and Code Upgrades—​Construction ........................				18,805,000

6870-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2015–16 fiscal year:
	(1)	Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20)
	(2)	Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07)
	(3)	Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)
	(4)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)
	(5)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(6)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(7)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03)
	(9)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(10)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(12)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
	(13)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)

6870-491—Reappropriation, Board of Governors of the California Community Colleges. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
	6049—2006 California Community College Capital Outlay Bond Fund
	(1)	Item 6870-301-6049, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		El Camino Community College District
		El Camino College Compton Center
		(1)	Up to $559,000 for 40.14.204-Instructional Building Replacement—Working drawings

6870-492—Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other provision of law, the period to liquidate encumbrances for the following citation is extended to June 30, 2017:
	6049—2006 California Community College Capital Outlay Bond Fund
	(1)	Up to $10,339,000 for Item 6870-303-6049, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 6870-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially reverted by Item 6870-497, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as partially reappropriated by Item 6870-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
		Los Angeles Community College District
		Los Angeles Mission College
		(5)	40.26.411-Media Arts Center–Construction

6980-001-0001—For support of Student Aid Commission ........................							13,210,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................				13,763,000
	(2)	9900100-Administration ........................				3,749,000
	(3)	9900200-Administration—​Distributed ........................				−3,749,000
	(4)	Reimbursements to 5755-Financial Aid Grants Program ........................				−553,000
	Provisions:
	1.	The funds appropriated in this item are available only for the Student Aid Commission’s state operations activities.
	2.	Of the funds appropriated in Schedule (1), $850,000 is only available for the support of 7.0 auditor positions and 1.0 audit supervisor position for the purpose of conducting program compliance reviews for institutions participating in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code and the Assumption Program of Loans for Education under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and other specialized grant programs as deemed necessary by the Student Aid Commission, with the objective of auditing higher risk institutions once every three years. The audits shall emphasize verification of applicant eligibility, fund disbursement, and payment reconciliation. The commission shall prioritize its review of institutions that have demonstrated noncompliance in prior audits. The commission may also conduct compliance reviews of the California Student Opportunity and Access Program under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The commission shall report to the Legislature and the Department of Finance, by September 30 of each year, on the institutions audited in the previous two fiscal years, the rate of noncompliance with each major program requirement, the amount of funding that was not expended in compliance with applicable requirements, the amount of funding repaid due to noncompliance, and the steps taken to address noncompliance.
	3.	Of the funds appropriated in Schedule (1), $141,000 and 2.0 positions shall be available to support the Middle Class Scholarship Program.
	4.	Of the funds appropriated in Schedule (1), $258,000 shall be available to support the Cash for College Program.
	5.	Of the funds appropriated in Schedule (1), $95,000 and 1.0 position shall be available to implement Chapter 692 of the Statutes of 2014, which reconfigures the Cal Grant C Program by giving special consideration to students who meet specified criteria, including the employment status of the applicant and their socioeconomic status.
	6.	Of the funds appropriated in Schedule (1), $840,000 and 3.0 positions shall be available to support the Grant Delivery System modernization project. The commission shall work with the California Department of Technology and the Department of Finance to modernize the Grant Delivery System.

6980-101-0001—For local assistance, Student Aid Commission ........................							1,750,791,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................				2,195,072,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program ........................				−444,281,000
	Provisions:
	1.	Funds appropriated in Schedule (1) are for purposes of all of the following:
		(a)	Awards in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.
		(b)	Grants under the Law Enforcement Personnel Dependents Scholarship Program pursuant to Section 4709 of the Labor Code.
		(c)	The purchase of loan assumptions under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.
		(d)	The purchase of loan assumptions under the Graduate Assumption Program of Loans for Education pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.
		(e)	The purchase of loan assumptions under the State Nursing Assumption Program of Loans for Education (SNAPLE) pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.
		(f)	The Student Aid Commission shall report, by April 1 of each year, on the State Nursing Assumption Program of Loans for Education, pursuant to the reporting requirements of Section 70108 of the Education Code.
		(g)	Notwithstanding subdivision (c) of Section 69613.8 of the Education Code, any Assumption Program of Loans for Education participant who meets the requirements of subdivision (a) or (b) of Section 69613.8 of the Education Code may receive the additional loan assumption benefits authorized by those subdivisions.
	2.	Eligibility for moneys appropriated in this item is limited to students who demonstrate financial need according to the nationally accepted needs analysis methodology, who meet other Student Aid Commission eligibility criteria, and, notwithstanding subdivision (k) of Section 69432.7 of the Education Code, whose income or family’s gross income does not exceed $100,800 for the Cal Grant A Program and $55,400 for the Cal Grant B Program for the purpose of determining new recipients for the 2015–16 award year.
	3.	Notwithstanding any other provision of law, the maximum award for:
		(a)	New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and Colleges as of July 1, 2012, shall be $4,000.
		(b)	New recipients attending private, nonprofit institutions, and private, for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2012, shall be $9,084.
		(c)	All recipients receiving Cal Grant B access awards shall be $1,796.
		(d)	All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
		(e)	All recipients receiving Cal Grant C book and supply awards shall be $547.
		(f)	All University of California student recipients receiving Cal Grant awards shall be $12,192 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2015–16 academic year.
		(g)	All California State University student recipients receiving Cal Grant awards shall be $5,472 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 2015–16 academic year.
	4.	Pursuant to Chapter 403 of the Statutes of 2000 and notwithstanding any other provision of law, the Director of Finance may authorize the augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the annual amount appropriated for the purposes of making Cal Grant awards pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code, as necessary to fully fund the number of awards required to be granted by that chapter. No augmentation may be authorized under this provision sooner than 30 days after the Director of Finance provides written notice of the proposed augmentation to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, nor sooner than whatever lesser time after that notice those persons, or their designees, may in each instance determine.
	5.	Of the funds appropriated in Schedules (1) and (2), $429,883,000 reflects reimbursements from the State Department of Social Services from the Temporary Assistance for Needy Families block grant for the purposes of offsetting General Fund costs of the Cal Grant Program.
	6.	Of the funds appropriated in Schedule (1), $82,000,000 is available for the Middle Class Scholarship Program, established under Article 2 (commencing with Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	7.	Of the funds appropriated in this item, up to $328,000 shall be available for the Cash for College Program.
	8.	Of the funds appropriated in this item, up to $7,721,000 shall be available for the California Student Opportunity and Access Program (Cal-SOAP), established under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and shall be for contract agreements and shall be available to provide financial aid awareness and outreach to students who are preparing to enter, or are currently enrolled in, college. Of the $7,721,000, $1,000,000 shall be dedicated for career technical education and the resulting career opportunities. The Student Aid Commission shall consult with the State Department of Education and the Office of the Chancellor of the California Community Colleges in determining the projects and activities for these funds. Of the $7,721,000, $500,000 shall be dedicated for Middle Class Scholarship Program outreach.

6980-101-3263—For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund ........................							1,918,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................				1,918,000
	Provisions:
	1.	The funds appropriated in this item shall be used to make a supplemental award of $8 to any student who receives a Cal Grant B Access Award in the 2015–16 award year.

6980-401—The Student Aid Commission shall issue 1,000 new warrants pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.

6980-495—Reversion, Student Aid Commission. The unencumbered balance as of June 30, 2015, of the appropriation provided in the following citation shall revert to the fund balance of the fund from which the appropriation was made.
	0001—​General Fund
	(1)	Item 6980-101-0001, Budget Act of 2014 (Ch. 25, Stats. 2014)

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001—For support of Employment Development Department ........................							22,932,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board ........................				456,000
	(2)	5920-Unemployment Insurance Program ........................				0
	(3)	5930-Tax Program ........................				22,476,000
	(4)	9900100-Administration ........................				2,365,000
	(5)	9900200-Administration—​Distributed ........................				−2,365,000

7100-001-0184—For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund ........................							39,661,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................				39,661,000
	(2)	9900100-Administration ........................				1,644,000
	(3)	9900200-Administration—​Distributed ........................				−1,644,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7100-001-0185—For support of Employment Development Department, payable from the Employment Development Department Contingent Fund ........................							137,172,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................				16,411,000
	(2)	5920-Unemployment Insurance Program ........................				84,411,000
	(3)	5930-Tax Program ........................				36,350,000
	(4)	9900100-Administration ........................				3,076,000
	(5)	9900200-Administration—​Distributed ........................				−3,076,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7100-001-0514—For support of Employment Development Department, payable from the Employment Training Fund ........................							76,245,000
	Schedule:
	(1)	5930-Tax Program ........................				5,829,000
	(2)	5935-Employment Training Panel ........................				70,416,000
	(3)	9900100-Administration ........................				619,000
	(4)	9900200-Administration—​Distributed ........................				−619,000
	Provisions:
	1.	Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 2015–16 fiscal year that have not reverted as of July 1, 2015, may be appropriated in augmentation of this item.
	2.	Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panel’s administrative costs may exceed 15 percent of the amount appropriated in this item.

7100-001-0588—For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund ........................							255,176,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board ........................				5,626,000
	(2)	5925-Disability Insurance Program ........................				199,387,000
	(3)	5930-Tax Program ........................				50,163,000
	(4)	9900100-Administration ........................				18,775,000
	(5)	9900200-Administration—​Distributed ........................				−18,775,000
	Provisions:
	1.	The Employment Development Department shall submit on October 1, 2015, and April 20, 2016, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying Employment Development Department projections for expenditures from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of the due date. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the due date, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00.
	2.	The Department of Finance may augment the amount appropriated in Schedule (2) of this item by up to $1,000,000 to provide additional Paid Family Leave outreach funding if an additional need can be documented. The Department of Finance shall not approve the augmentation sooner than 30 days after written notification is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, or not less than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

7100-001-0869—For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund ........................							123,315,000
	Schedule:
	(1)	5940010-WIOA Administration and Program Services ........................				20,859,000
	(2)	5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations ........................				16,270,000
	(3)	5940046-WIOA Rapid Response Activities ........................				41,016,000
	(4)	5940055-WIOA Special Grants ........................				170,000
	(5)	5945010-National Dislocated Worker Grants ........................				45,000,000
	(6)	9900100-Administration ........................				1,796,000
	(7)	9900200-Administration—​Distributed ........................				−1,796,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item.
	2.	For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2015, and April 20, 2016, to the Department of Finance for its review and approval an estimate of expenditures for both the current and prior budget fiscal years, including the assumptions and calculations underlying the EDD’s projections for expenditures from these schedules. To the extent the EDD identifies unspent, or receives unanticipated additional, federal WIOA discretionary funds, the Department of Finance may increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (2). Any such decrease may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	4.	The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to the California Workforce Investment Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation and operation of the WIOA Program. Any transfer made pursuant to this provision shall be reported in writing to the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.
	5.	Of the amount appropriated in Schedule (2) of this item, $670,000 shall be provided to the Military Department for the Work for Warriors program.

7100-001-0870—For support of Employment Development Department, payable from the Unemployment Administration Fund—​Federal ........................							559,614,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................				168,095,000
	(2)	5920-Unemployment Insurance Program ........................				258,841,000
	(3)	5930-Tax Program ........................				88,671,000
	(4)	5935-Employment Training Panel ........................				3,000,000
	(5)	5915-California Unemployment Insurance Appeals Board ........................				67,734,000
	(6)	9900100-Administration ........................				57,713,000
	(7)	9900200-Administration—​Distributed ........................				−57,713,000
	(8)	Reimbursements to 5900-Employment and Employment Related Services ........................				−15,325,000
	(9)	Reimbursements to 5915-California Unemployment Insurance Appeals Board ........................				−201,000
	(10)	Reimbursements to 5920-Unemployment Insurance Program ........................				−5,360,000
	(11)	Reimbursements to 5930-Tax Program ........................				−2,841,000
	(12)	Reimbursements to 5935-Employment Training Panel ........................				−3,000,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0908—For support of Employment Development Department, payable from the School Employees Fund ........................							1,039,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................				1,039,000
	(2)	9900100-Administration ........................				107,000
	(3)	9900200-Administration—​Distributed ........................				−107,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.

7100-001-3259—For support of Employment Development Department, for a recidivism reduction workforce training and development grant program, payable from the Recidivism Reduction Fund ........................							1,500,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................				1,500,000

7100-002-0001—For support of Employment Development Department ........................							174,521,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................				174,521,000
	Provisions:
	1.	The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured to pay Unemployment Insurance benefits.
	2.	Notwithstanding any other provision of law or of this act, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department will notify the Department of Finance by September 1, 2015, of the estimated interest payment.
	3.	Any augmentation pursuant to Provision 2 of this item, and the actual interest paid, shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days.
	4.	Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2015.

7100-011-0184—For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit Audit Fund, to the General Fund ........................							(1,000)
	Provisions:
	1.	The unencumbered balance in the Employment Development Department Benefit Audit Fund as of June 30, 2016, shall be transferred to the General Fund.

7100-011-0185—For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent Fund, to the General Fund ........................							(1,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development Department Contingent Fund as of June 30, 2016.

7100-011-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund—​Federal ........................

(559,614,000)

7100-021-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund ........................

(123,315,000)

7100-101-0588—For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund ........................							5,940,224,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code.
	3.	Apart from the estimate of expenditures that the Employment Development Department provides to the Department of Finance on October 1 and April 20 of each year, the Department of Finance is authorized to approve requests for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule or regulation adopted as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision during the 2015–16 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

7100-101-0869—For local assistance under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064 WIOA Local Assistance, payable from the Consolidated Work Program Fund ........................							319,298,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.

7100-101-0871—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the Unemployment Fund—​Federal ........................							6,085,885,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0890—For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund ........................

(319,298,000)

7100-101-0908—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund ........................							106,814,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-111-0890—For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund—​Federal ........................

(6,085,885,000)

7100-301-0001—For capital outlay, Employment Development Department ........................							1,000
	Schedule:
	(1)	0000714-Crenshaw Blvd. Building, Los Angeles: Exercise Lease Purchase Option—​Acquisition ........................				1,000

7120-001-0890—For support of California Workforce Investment Board, payable from the Federal Trust Fund ........................							2,907,000
	Schedule:
	(1)	6040-California Workforce Investment Board ........................				3,157,000
	(2)	Reimbursements to 6040-California Workforce Investment Board ........................				−250,000
	Provisions:
	1.	The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Investment Board and Department of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the implementation and operation of the Workforce Investment Act Program.
	2.	For Schedule (1), the California Workforce Investment Board shall submit on October 1, 2015, and April 20, 2016, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget years, including the assumptions and calculations underlying the California Workforce Investment Board’s projections for expenditures from this schedule. To the extent the California Workforce Investment Board identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule (1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event that the California Workforce Investment Board is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (1). Any such adjustment may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

7120-001-8080—For support of California Workforce Investment Board, payable from the Clean Energy Job Creation Fund ........................							3,000,000
	Schedule:
	(1)	6040-California Workforce Investment Board ........................				3,000,000

7300-001-0001—For support of Agricultural Labor Relations Board ........................							8,289,000
	Schedule:
	(1)	6050-Board Administration ........................				3,455,000
	(2)	6055-General Counsel Administration ........................				4,834,000
	(3)	9900100-Administration ........................				458,000
	(4)	9900200-Administration—​Distributed ........................				−458,000

7300-001-3078—For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund ........................							1,167,000
	Schedule:
	(1)	6050-Board Administration ........................				171,000
	(2)	6055-General Counsel Administration ........................				996,000
	(3)	9900100-Administration ........................				419,000
	(4)	9900200-Administration—​Distributed ........................				−419,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7320-001-0001—For support of Public Employment Relations Board ........................							9,869,000
	Schedule:
	(1)	6070-Public Employment Relations Board ........................				10,055,000
	(2)	Reimbursements to 6070-Public Employment Relations Board ........................				−186,000

7350-001-0001—For support of Department of Industrial Relations, for a paid sick leave outreach grant program ........................							1,000,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				1,000,000

7350-001-0023—For support of Department of Industrial Relations, payable from the Farmworker Remedial Account ........................							291,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................				291,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0132—For support of Department of Industrial Relations, payable from the Workers’ Compensation Managed Care Fund ........................							78,000
	Schedule:
	(1)	6090-Division of Workers’ Compensation ........................				78,000
	(2)	9900100-Administration ........................				4,000
	(3)	9900200-Administration—​Distributed ........................				−4,000

7350-001-0223—For support of Department of Industrial Relations, payable from the Workers’ Compensation Administration Revolving Fund ........................							193,011,000
	Schedule:
	(1)	6080-Self-Insurance Plans ........................				2,307,000
	(2)	6090-Division of Workers’ Compensation ........................				201,457,000
	(3)	6095-Commission on Health and Safety and Workers’ Compensation ........................				2,307,000
	(4)	6105-Division of Labor Standards Enforcement ........................				1,319,000
	(5)	9900100-Administration ........................				32,172,000
	(6)	9900200-Administration—​Distributed ........................				−32,172,000
	(7)	Reimbursements to 6090-Division of Workers’ Compensation ........................				−14,379,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item may be used to pay workers’ compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds’ reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers’ Compensation Administration Revolving Fund upon receipt of sufficient revenues.

7350-001-0368—For support of Department of Industrial Relations, payable from the Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund ........................							414,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				414,000
	(2)	9900100-Administration ........................				39,000
	(3)	9900200-Administration—​Distributed ........................				−39,000

7350-001-0369—For support of Department of Industrial Relations, payable from the Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund ........................							146,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				146,000
	(2)	9900100-Administration ........................				10,000
	(3)	9900200-Administration—​Distributed ........................				−10,000

7350-001-0396—For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund ........................							3,949,000
	Schedule:
	(1)	6080-Self-Insurance Plans ........................				3,949,000
	(2)	9900100-Administration ........................				607,000
	(3)	9900200-Administration—​Distributed ........................				−607,000

7350-001-0452—For support of Department of Industrial Relations, payable from the Elevator Safety Account ........................							27,365,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				27,365,000
	(2)	9900100-Administration ........................				1,826,000
	(3)	9900200-Administration—​Distributed ........................				−1,826,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0453—For support of Department of Industrial Relations, payable from the Pressure Vessel Account ........................							5,427,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				5,427,000
	(2)	9900100-Administration ........................				450,000
	(3)	9900200-Administration—​Distributed ........................				−450,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0481—For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account ........................							500,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................				500,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0571—For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund ........................							6,742,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				2,430,000
	(2)	6105-Division of Labor Standards Enforcement ........................				4,312,000
	(3)	9900100-Administration ........................				739,000
	(4)	9900200-Administration—​Distributed ........................				−739,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0890—For support of Department of Industrial Relations, payable from the Federal Trust Fund ........................							36,929,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				36,425,000
	(2)	6105-Division of Labor Standards Enforcement ........................				504,000
	(3)	9900100-Administration ........................				3,274,000
	(4)	9900200-Administration—​Distributed ........................				−3,274,000

7350-001-3002—For support of Department of Industrial Relations, payable from the Electrician Certification Fund ........................							2,757,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				2,757,000
	(2)	9900100-Administration ........................				287,000
	(3)	9900200-Administration—​Distributed ........................				−287,000

7350-001-3004—For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund ........................							3,131,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				3,131,000
	(2)	9900100-Administration ........................				351,000
	(3)	9900200-Administration—​Distributed ........................				−351,000

7350-001-3022—For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund ........................							11,333,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				721,000
	(2)	6110-Division of Apprenticeship Standards ........................				10,612,000
	(3)	9900100-Administration ........................				771,000
	(4)	9900200-Administration—​Distributed ........................				−771,000

7350-001-3030—For support of Department of Industrial Relations, payable from the Workers’ Occupational Safety and Health Education Fund ........................							1,175,000
	Schedule:
	(1)	6095-Commission on Health and Safety and Workers’ Compensation ........................				1,175,000
	(2)	9900100-Administration ........................				120,000
	(3)	9900200-Administration—​Distributed ........................				−120,000

7350-001-3071—For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund ........................							421,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................				421,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3072—For support of Department of Industrial Relations, payable from the Car Wash Worker Fund ........................							209,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				209,000
	(2)	9900100-Administration ........................				21,000
	(3)	9900200-Administration—​Distributed ........................				−21,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3078—For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund ........................							4,543,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				850,000
	(2)	6105-Division of Labor Standards Enforcement ........................				3,693,000
	(3)	9900100-Administration ........................				258,000
	(4)	9900200-Administration—​Distributed ........................				−258,000

7350-001-3121—For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund ........................							68,049,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................				68,611,000
	(2)	9900100-Administration ........................				5,357,000
	(3)	9900200-Administration—​Distributed ........................				−5,357,000
	(4)	Reimbursements to 6100-Division of Occupational Safety and Health ........................				−562,000
	Provisions:
	1.	The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors’ State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the State Board of Equalization. The report shall include the following information:
		(a)	The “value added” by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force.
		(b)	Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers.
		(c)	Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies.
		(d)	Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives.

7350-001-3150—For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund ........................							11,828,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				11,828,000
	(2)	9900100-Administration ........................				1,420,000
	(3)	9900200-Administration—​Distributed ........................				−1,420,000

7350-001-3152—For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund ........................							44,822,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				45,327,000
	(2)	Reimbursements to 6105-Division of Labor Standards Enforcement ........................				−505,000
	(3)	9900100-Administration ........................				4,074,000
	(4)	9900200-Administration—​Distributed ........................				−4,074,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment the amount appropriated in Schedule (1) of this item by up to $1,000,000 to provide additional paid sick leave outreach if an additional need can be documented. The Department of Finance shall not approve the augmentation sooner than 30 days after written notification is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, or not less than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

7350-001-3242—For support of Department of Industrial Relations, payable from the Child Performer Services Permit Fund ........................							625,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................				625,000
	(2)	9900100-Administration ........................				85,000
	(3)	9900200-Administration—​Distributed ........................				−85,000

7350-011-0913—For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund ........................							(1,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2016.
	2.	The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later than April 15, 2016.

GOVERNMENT OPERATIONS

7501-001-0001—For support of Department of Human Resources ........................							8,516,000
	Schedule:
	(1)	6200-Human Resources Management ........................				24,687,000
	(2)	6205-Local Government Services ........................				2,598,000
	(3)	6210-Benefits Administration ........................				10,319,000
	(4)	9900100-Administration ........................				7,752,000
	(5)	9900200-Administration—​Distributed ........................				−6,727,000
	(6)	Reimbursements to 6200-Human Resources Management ........................				−16,258,000
	(7)	Reimbursements to 6205-Local Government Services ........................				−2,598,000
	(8)	Reimbursements to 6210-Benefits Administration ........................				−10,232,000
	(9)	Reimbursements to 9900100-Administration ........................				−1,025,000
	Provisions:
	1.	The Department of Human Resources may use funds appropriated in this item to complete comprehensive salary surveys that include private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature and the Legislative Analyst, within 30 days of completion, each completed salary survey report.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Human Resources, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2016.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	3.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	4.	Of the funds appropriated in this item, $979,000 is from the General Fund and $983,000 is from reimbursements from federal funds. Should federal funds not be available to pay for any portion of the federal share identified herein, the Director of Finance may augment this item by an amount not to exceed $983,000. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the budget committees of each house of the Legislature no later than 30 days after making an augmentation pursuant to this provision.
	5.	The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in Schedule (6), may only be expended for the administration of the Alternate Retirement Program. Any reimbursement funds received for the administration of the Alternate Retirement Program that are not expended in the 2015–16 fiscal year shall be available for expenditure until June 30, 2017.

7501-001-0367—For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund ........................							75,000
	Schedule:
	(1)	6200-Human Resources Management ........................				75,000

7501-001-0821—For support of Department of Human Resources, payable from the Flexelect Benefit Fund ........................							1,412,000
	Schedule:
	(1)	6210-Benefits Administration ........................				1,412,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-0915—For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund ........................							14,867,000
	Schedule:
	(1)	6210-Benefits Administration ........................				14,867,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-9740—For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund ........................							5,368,000
	Schedule:
	(1)	6200-Human Resources Management ........................				5,368,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7502-001-0001—For support of Department of Technology ........................							4,807,000
	Schedule:
	(1)	6230-Department of Technology ........................				4,807,000

7502-001-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund ........................							363,215,000
	Schedule:
	(1)	6230-Department of Technology ........................				363,225,000
	(2)	9900100-Administration ........................				18,956,000
	(3)	9900200-Administration—​Distributed ........................				−18,956,000
	(4)	Reimbursements to 6230-Department of Technology ........................				−10,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Expenditure authority provided in this item to support data center infrastructure projects shall not be utilized for items outside the approved project scope. Changes in project scope shall receive approval using the established administrative and legislative reporting requirements.

7502-001-9740—For support of Department of Technology, payable from the Central Service Cost Recovery Fund ........................							3,265,000
	Schedule:
	(1)	6230-Department of Technology ........................				3,265,000

7502-003-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund ........................							3,004,000
	Schedule:
	(1)	6230-Department of Technology ........................				3,005,000
	(2)	Reimbursements to 6230-Department of Technology ........................				−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.

7502-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Technology Services Revolving Fund ........................							(1,067,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,067,000 as a loan from the General Fund to support the Statewide Project Management Office. This loan shall be repaid by June 30, 2021, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

7503-001-0001—For support of State Personnel Board ........................							1,177,000
	Schedule:
	(1)	6270010-Merit Oversight ........................				2,634,000
	(2)	6270019-Appeals ........................				7,463,000
	(3)	Reimbursements to 6270010-Merit Oversight ........................				−1,457,000
	(4)	Reimbursements to 6270019-Appeals ........................				−7,463,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2016.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7503-001-9740—For support of State Personnel Board, payable from the Central Service Cost Recovery Fund ........................							888,000
	Schedule:
	(1)	6270010-Merit Oversight ........................				888,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7730-001-0001—For support of Franchise Tax Board ........................							694,414,000
	Schedule:
	(1)	6280-Tax Programs ........................				691,925,000
	(2)	6285-Political Reform Audit (1,725,000) ........................				0
	(3)	6300-Legal Services Program ........................				2,489,000
	(4)	6305-Contract Work ........................				10,784,000
	(5)	9900100-Administration ........................				28,263,000
	(6)	9900200-Administration—​Distributed ........................				−28,263,000
	(7)	Reimbursements to 6305-Contract Work ........................				−10,784,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both the board’s authorized budget and the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2015–16 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance The board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
	3.	During the 2015–16 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 $226, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $79.
	4.	During the 2015–16 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 $334, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $92.
	5.	The Department of Finance may augment the amount appropriated in Schedule (1) by up to $3,500,000 for support of the Enterprise Data to Revenue project to provide additional resources for data preparation and capture of information from personal income tax and business entity returns, correspondence, and return mail. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity thereof 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. Any funds provided to support data preparation and capture that are not expressly used for that purpose shall revert to the General Fund.
	6.	Of the funds appropriated in this item, $3,473,000 shall be used to fund 26.0 three-year limited-term positions through the 2016–17 fiscal year for the processing and adjudication of docketed and undocketed tax protests. The Franchise Tax Board may convert no more than 14.0 Tax Counsel III positions to ongoing positions subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	8.	Of the amount appropriated in Schedule (1) of this item, $21,960,000 is for implementation of the Earned Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an adjustment factor at a rate of 85 percent for the 2015 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and necessary system changes to support this program.
	9.	On or before August 31, 2015, the Franchise Tax Board shall notify the Joint Legislative Budget Committee of the amount of funds appropriated in schedule (1) of this item required for necessary system changes to support the Earned Income Tax Credit program. Any funds provided to support additional vendor costs associated with changes in the Enterprise Data to Revenue project as a result of implementation of the Earned Income Tax Credit that are not expressly used for that purpose shall revert to the General Fund.

7730-001-0044—For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund ........................							3,168,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program ........................				3,168,000

7730-001-0064—For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................							5,953,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program ........................				5,953,000

7730-001-0122—For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-0200—For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) ........................							13,000
	Schedule:
	(1)	6280-Tax Programs ........................				13,000

7730-001-0242—For support of Franchise Tax Board, payable from the Court Collection Account ........................							11,953,000
	Schedule:
	(1)	6295-Court Collection Program ........................				11,953,000

7730-001-0823—For support of Franchise Tax Board, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................							11,000
	Schedule:
	(1)	6280-Tax Programs ........................				11,000

7730-001-0886—For support of Franchise Tax Board, payable from the California Seniors Special Fund ........................							4,000
	Schedule:
	(1)	6280-Tax Programs ........................				4,000

7730-001-0942—For support of Franchise Tax Board, payable from the Asset Forfeiture Account ........................							150,000
	Schedule:
	(1)	6280-Tax Programs ........................				150,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

7730-001-0945—For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund ........................							7,000
	Schedule:
	(1)	6280-Tax Programs ........................				7,000

7730-001-0974—For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund ........................							5,000
	Schedule:
	(1)	6280-Tax Programs ........................				5,000

7730-001-0979—For support of Franchise Tax Board, payable from the California Firefighters’ Memorial Fund ........................							7,000
	Schedule:
	(1)	6280-Tax Programs ........................				7,000

7730-001-8047—For support of Franchise Tax Board, payable from the California Sea Otter Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8054—For support of Franchise Tax Board, payable from the California Cancer Research Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8069—For support of Franchise Tax Board, payable from the Child Victims of Human Trafficking Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8075—For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8076—For support of Franchise Tax Board, payable from the State Parks Protection Fund ........................							17,000
	Schedule:
	(1)	6280-Tax Programs ........................				17,000

7730-001-8084—For support of Franchise Tax Board, payable from the American Red Cross, California Chapters Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8085—For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8086—For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8092—For support of Franchise Tax Board, payable from the Habitat for Humanity Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8093—For support of Franchise Tax Board, payable from the California Sexual Violence Victim Services Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7730-001-8094—For support of Franchise Tax Board, payable from the California Senior Legislature Fund ........................							6,000
	Schedule:
	(1)	6280-Tax Programs ........................				6,000

7760-001-0001—For support of Department of General Services ........................							27,513,000
	Schedule:
	(1)	6325010-Asset Management Branch ........................				9,319,000
	(2)	6325064-Project Management and Development Branch ........................				1,115,000
	(3)	6325046-Building and Property Management Branch ........................				17,079,000
	(4)	9900100-Administration ........................				312,000
	(5)	9900200-Administration—​Distributed ........................				−312,000
	Provisions:
	1.	Of the amount appropriated in this item, $7.6 million shall be available only for all of the following purposes: (1) the purchase of other structures near the Mercury Cleaners site; (2) demolition and abatement of these structures and continued environmental remediation efforts on and off the Mercury Cleaners site related to the Mercury source contamination; (3) relocation of tenants; (4) administrative costs associated with these activities; and (5) abatement on the Mercury Cleaners site. Any unspent funds at the end of the 2015–16 fiscal year shall not be available for deposit into the Architectural Revolving Fund and shall revert to the General Fund.

7760-001-0002—For support of Department of General Services, payable from the Property Acquisition Law Money Account ........................							3,578,000
	Schedule:
	(1)	6325010-Asset Management Branch ........................				1,821,000
	(2)	6325064-Project Management and Development Branch ........................				1,757,000
	(3)	9900100-Administration ........................				478,000
	(4)	9900200-Administration—​Distributed ........................				−478,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,500,000 is a loan from the General Fund, provided for the purposes of supporting the management of the state’s real property assets.
	2.	Repayment of loans provided for the purposes of supporting the management of the state’s real property assets shall be repaid within 60 days of the close of escrow from the sale of surplus property, pursuant to Section 11011 of the Government Code.
	3.	To the extent that the workload changes related to the management of the state’s real property assets that have been identified as surplus property, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee. The Director of Finance shall not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to include in the May Revision.
	4.	Notwithstanding any other provision of law, 2015–16 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be deposited into the General Fund.

7760-001-0003—For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account ........................							3,356,000
	Schedule:
	(1)	6330019-Fleet Administration ........................				3,356,000
	(2)	9900100-Administration ........................				71,000
	(3)	9900200-Administration—​Distributed ........................				−71,000

7760-001-0006—For support of Department of General Services, payable from the Disability Access Account ........................							7,483,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................				7,483,000
	(2)	9900100-Administration ........................				1,081,000
	(3)	9900200-Administration—​Distributed ........................				−1,081,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-0026—For support of Department of General Services, payable from the State Motor Vehicle Insurance Account ........................							3,829,000
	Schedule:
	(1)	6330028-Risk and Insurance Management ........................				3,829,000
	(2)	9900100-Administration ........................				277,000
	(3)	9900200-Administration—​Distributed ........................				−277,000
	Provisions:
	1.	Notwithstanding any other provision of law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item.

7760-001-0328—For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund ........................							51,210,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................				51,210,000
	(2)	9900100-Administration ........................				7,014,000
	(3)	9900200-Administration—​Distributed ........................				−7,014,000
	Provisions:
	1.	The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, including the amount and justification, within 30 days of approval of the augmentation.
	2.	If resources continue to be insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
	3.	Notwithstanding any other provision of law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence of an enacted budget, Section 17301 of the Education Code, subdivision (d) of Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations.
	4.	Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245.

7760-001-0465—For support of Department of General Services, payable from the Energy Resources Programs Account ........................							1,714,000
	Schedule:
	(1)	6325064-Project Management and Development Branch ........................				998,000
	(2)	6330046-Procurement ........................				360,000
	(3)	6330082-Executive Office of Sustainability ........................				354,000
	(4)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................				2,000
	(5)	9900100-Administration ........................				257,000
	(6)	9900200-Administration—​Distributed ........................				−257,000

7760-001-0602—For support of Department of General Services, payable from the Architecture Revolving Fund ........................							38,678,000
	Schedule:
	(1)	6325064-Project Management and Development Branch ........................				23,386,000
	(2)	6325055-Construction Services Branch ........................				15,109,000
	(3)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................				232,000
	(4)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................				−49,000
	(5)	9900100-Administration ........................				5,720,000
	(6)	9900200-Administration—​Distributed ........................				−5,720,000

7760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund ........................							448,203,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................				59,000
	(2)	6320028- Building Standards Commission ........................				1,262,000
	(3)	6325010-Asset Management Branch ........................				5,252,000
	(4)	6325046-Building and Property Management Branch ........................				232,239,000
	(5)	6325064-Project Management and Development Branch ........................				27,333,000
	(6)	6330010-Administrative Hearings ........................				34,276,000
	(7)	6330019-Fleet Administration ........................				51,091,000
	(8)	6330028-Risk and Insurance Management ........................				2,823,000
	(9)	6330037-Legal Services ........................				2,503,000
	(10)	6330046-Procurement ........................				31,281,000
	(11)	6330055-State Publishing ........................				62,712,000
	(12)	6330064-Contracted Human Resources Services ........................				1,006,000
	(13)	6330073-Contracted Fiscal Services ........................				6,385,000
	(14)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................				229,000
	(15)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................				−50,000
	(16)	9900100-Administration ........................				48,673,000
	(17)	9900200-Administration—​Distributed ........................				−45,467,000
	(18)	9900300-Distributed Services ........................				−9,196,000
	(19)	Reimbursements to 9900100-Administration ........................				−3,206,000
	(20)	Reimbursements to 6325064-Project Management and Development Branch ........................				−1,000,000
	(21)	Reimbursements to 6325046-Building and Property Management Branch ........................				−2,000
	Provisions:
	1.	Notwithstanding any other provision of law, revenues from the legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund.
	2.	Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
		(a)	No loan shall be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
		(b)	The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount that the fund or program is authorized at the time of the loan to expend during the 2015–16 fiscal year from the recipient fund except as otherwise provided in Provisions 4, 5, and 6.
		(c)	The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
	3.	The Director of General Services may augment this item or any of Items 7760-001-0002, 7760-001-0003, 7760-001-0026, and 7760-001-0602 by up to an aggregate of 10 percent in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 the DGS shall notify the Director of Finance within 30 days after that augmentation is made as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision.
	4.	If this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 is augmented pursuant to Provision 3 by the maximum allowed under that provision, the Director of Finance may further augment the item or items in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in these items or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. The Director of Finance shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the Director of Finance or the DGS had knowledge in time to include in the May Revision.
	5.	The Director of General Services may augment this item and Items 7760-001-0003 and 7760-001-0026 to increase authorized expenditures by the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration. The augmentation shall be for the specific purpose of enabling the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration to provide competitive services to their customers (including local government entities or the federal government) and may be made only if the office has sufficient operating reserves available to fund the augmentation. If the Director of General Services proposes to augment any of the items in this provision, the director shall notify the Director of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee 30 days prior to making the augmentation, including the amount, justification, and the office augmented. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
	6.	Any augmentation made pursuant to Provisions 3 and 4 shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date the augmentation is approved. This notification shall be provided in a format consistent with normal budget change requests, including identification of the amount of, and justification for, the augmentation, and the program that has been augmented. Copies of the notification shall be provided to the Director of Finance.
	7.	Notwithstanding any other provision of law, the Director of General Services or his or her designee, in lieu of the Director of Finance, is authorized to approve Budget Revision, Standard Form 26, subject to a copy being provided to the Department of Finance.
	9.	The Director of Finance is authorized to increase this item for purposes of funding the backfill of vacant space, necessary restack studies, and other required building improvements within Department of General Services (DGS) office buildings related to the Governor’s Office Space Utilization Initiative. This provision shall only be used to augment expenditure authority for DGS office buildings where a $0.03 tenant improvement surcharge for DGS Individual Rate Buildings or a $0.02 tenant improvement surcharge for DGS Building Rental Account Buildings has been approved by the Director of Finance and is included in the monthly rental rate. Director of Finance approval is contingent upon justification for the proposed tenant improvement projects to be provided by the DGS, including an analysis of cost impacts and how the tenant improvements will improve the state’s utilization of the facility. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services without the prior written consent of the Director of Finance. Any augmentation made pursuant to this provision may be authorized not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	10.	A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from departments participating in the GS $mart financing program and are subject to the repayment provisions of Section 16351 of the Government Code.
	11.	The Director of General Services may approve intraschedule transfers within this item or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0465, and 7760-001-0602 to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services approves an intraschedule transfer within this item or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0465, and 7760-001-0602, the DGS shall notify the Director of Finance within 30 days after the intraschedule transfer is made as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments for services of the purchase of goods without prior written consent from the Director of Finance.
	12.	Of the funds appropriated in this item, $634,000 is available for support of the Victim Compensation and Government Claims Board’s Government Claims Program, and shall be used solely for that program.

7760-001-0739—For support of Department of General Services, payable from the State School Building Aid Fund ........................							409,000
	Schedule:
	(1)	6320019-Public School Construction ........................				409,000
	(2)	9900100-Administration ........................				77,000
	(3)	9900200-Administration—​Distributed ........................				−77,000

7760-001-0956—For support of Department of General Services, payable from the State School Site Utilization Fund ........................							2,838,000
	Schedule:
	(1)	6320019-Public School Construction ........................				2,838,000
	(2)	9900100-Administration ........................				989,000
	(3)	9900200-Administration—​Distributed ........................				−989,000

7760-001-3082—For support of Department of General Services, payable from the School Facilities Emergency Repair Account ........................							83,000
	Schedule:
	(1)	6320019-Public School Construction ........................				83,000

7760-001-3091—For support of Department of General Services, payable from the Certified Access Specialist Fund ........................							294,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................				294,000
	(2)	9900100-Administration ........................				27,000
	(3)	9900200-Administration—​Distributed ........................				−27,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-3144—For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund ........................							1,178,000
	Schedule:
	(1)	6320028-Building Standards Commission ........................				1,178,000
	(2)	9900100-Administration ........................				140,000
	(3)	9900200-Administration—​Distributed ........................				−140,000

7760-001-3245—For support of Department of General Services, payable from the Disability Access and Education Revolving Fund ........................							647,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................				647,000
	(2)	9900100-Administration ........................				91,000
	(3)	9900200-Administration—​Distributed ........................				−91,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-6036—For support of Department of General Services, payable from the 2002 State School Facilities Fund ........................							84,000
	Schedule:
	(1)	6320019-Public School Construction ........................				84,000
	(2)	9900100-Administration ........................				11,000
	(3)	9900200-Administration—​Distributed ........................				−11,000

7760-001-6044—For support of Department of General Services, payable from the 2004 State School Facilities Fund ........................							2,125,000
	Schedule:
	(1)	6320019-Public School Construction ........................				2,125,000
	(2)	9900100-Administration ........................				328,000
	(3)	9900200-Administration—​Distributed ........................				−328,000

7760-001-6057—For support of Department of General Services, payable from the 2006 State School Facilities Fund ........................							3,868,000
	Schedule:
	(1)	6320019-Public School Construction ........................				3,857,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................				13,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................				−2,000
	(4)	9900100-Administration ........................				142,000
	(5)	9900200-Administration—​Distributed ........................				−142,000

7760-001-9746—For support of Department of General Services, payable from the Natural Gas Services Program Fund ........................							973,000
	Schedule:
	(1)	6330028-Risk and Insurance Management ........................				973,000
	(2)	9900100-Administration ........................				109,000
	(3)	9900200-Administration—​Distributed ........................				−109,000

7760-002-0666—For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund ........................							170,472,000
	Schedule:
	(1)	6325046-Building and Property Management Branch ........................				170,472,000
	Provisions:
	2.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	3.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-003-0666—For support of Department of General Services, for rental payments on the California Environmental Protection Agency building, payable from the Service Revolving Fund ........................							12,505,000
	Schedule:
	(1)	6325046-Building and Property Management Branch ........................				12,505,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-491—Reappropriation, Department of General Services. Any unexpended funds from the amount specified in the following citation are to be reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2016:
	0001—​General Fund
	(1)	$2,500,000 in Item 7760-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014), for external legal representation in the case of California First, LLP v. State of California.

7870-001-0001—For support of California Victim Compensation and Government Claims Board ........................							0
	Schedule:
	(1)	6390-Government Claims ........................				1,334,000
	(2)	Reimbursements to 6390-Government Claims ........................				−1,334,000
	Provisions:
	1.	The California Victim Compensation and Government Claims Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings.

7870-001-0214—For support of California Victim Compensation and Government Claims Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund ........................							32,887,000
	Schedule:
	(1)	6380-Victim Compensation ........................				24,594,000
	(2)	6385-Fiscal Services Division ........................				8,293,000
	(3)	9900100-Administration ........................				11,187,000
	(4)	9900200-Administration—​Distributed ........................				−11,187,000

7870-001-0890—For support of California Victim Compensation and Government Claims Board, payable from the Federal Trust Fund ........................							1,814,000
	Schedule:
	(1)	6380-Victim Compensation ........................				1,814,000

7870-101-0214—For local assistance, California Victim Compensation and Government Claims Board, payable from the Restitution Fund ........................							20,000
	Schedule:
	(1)	6395-Good Samaritan ........................				20,000

7870-101-0890—For local assistance, California Victim Compensation and Government Claims Board, payable from the Federal Trust Fund ........................							23,000,000
	Schedule:
	(1)	6380-Victim Compensation ........................				23,000,000

7870-102-0214—For local assistance, California Victim Compensation and Government Claims Board, payable from the Restitution Fund ........................							13,430,000
	Schedule:
	(1)	6380-Victim Compensation ........................				10,463,000
	(2)	6385-Fiscal Services Division ........................				2,967,000

7870-103-0214—For local assistance, California Victim Compensation and Government Claims Board, for trauma recovery centers, payable from the Restitution Fund ........................							2,000,000
	Schedule:
	(1)	6380-Victim Compensation ........................				2,000,000

7900-001-0950—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................							27,294,000
	Schedule:
	(1)	6415-Health Benefits ........................				27,294,000
	Provisions:
	1.	The appropriation made in this item is for support of the Board of Administration of the Public Employees’ Retirement System pursuant to Section 22910 of the Government Code.
	2.	The Public Employees’ Retirement System shall report to the Joint Legislative Budget Committee and the Department of Finance on the administration of the state retiree health care program by October 1, 2015. The report shall detail compliance with Section 22844 of the Government Code and California Code of Regulations Sections 599.516 and 599.517. The report shall describe the total number of members enrolled in the Medicare Program by plan, by state and public agencies, and by subscriber and dependents. The report shall detail the members’ ages and the total number of years they have been Medicare eligible. The report shall describe the categories of members who are permitted to remain in a Basic plan because they are exempted from enrolling in Medicare. The report shall include a breakout of Medicare-exempt enrollment data by plan, by state and public agencies, by subscriber and dependents, and by exemption category. The report shall detail the additional annual costs, by plan, by state and public agencies that members and employers incur due to the exemptions, including, but not limited to, premiums, surcharges, and penalties. The report shall describe previous Medicare conversion efforts and include a cost-benefit analysis for each state Medicare-exempt group to analyze the feasibility of moving members from Basic to Medicare supplement plans. This analysis of state retirees shall include an actuarial evaluation using demographic information and assumptions. This analysis shall also include an evaluation of the state paying late-enrollment penalties and Medicare Part A and B premiums for members who are not eligible for Medicare. This analysis shall also include a comparison of benefits between the Basic and Medicare supplement plans. The report shall also discuss the authority of PERS to facilitate the payment of penalties, fees, or premiums to increase Medicare enrollment.

7900-003-0830—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................ ........................ ........................ ........................							(1,013,685,000)
	Schedule:
	(1)	6430-Benefit Payments ........................				(1,013,685,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only and is based on the estimate by the Public Employees’ Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during the 2015–16 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

7900-015-0815—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund ........................							(1,250,000)
	Schedule:
	(1)	6410-Retirement ........................				(1,250,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0820—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement Fund ........................							(482,000)
	Schedule:
	(1)	6410-Retirement ........................				(482,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0822—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund ........................							(33,630,000)
	Schedule:
	(1)	6415-Health Benefits ........................				(33,630,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
	2.	The Legislature finds and declares that PERS is accountable to members, governmental entities, and taxpayers with respect to the annual health premium increases that the Board of Administration adopts. The Board of Administration is encouraged to use the means at its disposal under law, consistent with requirements to provide benefits to public employees and others, to achieve low annual premium increases. To facilitate legislative oversight, the Board of Administration shall submit an annual report within 100 days of its adoption of annual health premium increases or decreases that describes methods it employed to moderate annual increases in premiums when taking that action. In years when the Board of Administration adopts health premium increases in excess of those assumed in the most recent state retiree health program actuarial valuation, the report shall include a discussion of actions that the Board of Administration plans to take, if any, to attempt to reduce the rate of annual premium growth to levels below those assumed in this valuation for the next three years. This reporting requirement applies to the Board of Administration’s action in 2015 to adopt premium rates for 2016 and all Board of Administration actions to increase or decrease annual health premiums adopted thereafter. This reporting requirement does not obligate the Board of Administration to adopt any specific level of premium for any given year or to change any action it otherwise determines is necessary under state law. The Board of Administration may state in the report that it is unable to commit to specific actions to reduce the rate of health premium growth or does not know if future reductions in the rate of health premium growth can be achieved. PERS is requested to complete these reports with existing budgetary and staffing resources. The report shall be submitted to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the committees and subcommittees in each house of the Legislature that consider PERS’ budget and activities, the Controller, the Director of Finance, and the Legislative Analyst.

7900-015-0830—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................							(366,575,000)
	Schedule:
	(1)	6410-Retirement ........................				(96,457,000)
	(2)	6420-Investment Operations ........................				(63,695,000)
	(3)	6425-Administration ........................				(206,423,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
	2.	Not later than July 1, 2015, the quarterly reports on information technology projects that are submitted to the Board of Administration of PERS shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes.

7900-015-0833—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund ........................							(2,527,000)
	Schedule:
	(1)	6415-Health Benefits ........................				(2,527,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0849—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit Custodial Fund ........................							(7,000)
	Schedule:
	(1)	6410-Retirement ........................				(3,000)
	(2)	6425-Administration ........................				(4,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0884—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund ........................							(1,367,000)
	Schedule:
	(1)	6410-Retirement ........................				(1,367,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	Not later than May 15, 2016, a copy of the proposed budget for PERS for the 2016–17 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2015–16 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration.
		(c)	Not later than October 1, 2016, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-017-0950—For support of Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................							270,000
	Schedule:
	(1)	6415-Health Benefits ........................				270,000
	Provisions:
	1.	The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

7910-001-0001—For support of Office of Administrative Law ........................							1,784,000
	Schedule:
	(1)	6440-Regulatory Oversight ........................				1,845,000
	(2)	Reimbursements to 6440-Regulatory Oversight ........................				−61,000

7910-001-9740—For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund ........................							1,324,000
	Schedule:
	(1)	6440-Regulatory Oversight ........................				1,324,000

7920-001-0835—For support of State Teachers’ Retirement System, payable from the Teachers’ Retirement Fund ........................							184,582,000
	Schedule:
	(1)	6450-Service to Members and Employers ........................				184,921,000
	(2)	Reimbursements to 6450-Service to Members and Employers ........................				−339,000
	Provisions:
	1.	This item shall not be subject to the requirements of subdivision (b), (c), (d), or (e) of Section 31.00. Nothing in this provision shall be construed as exempting this item from requirements of the State Civil Service Act or from requirements of laws, rules, and regulations administered by the Department of Human Resources.

7920-002-0835—For support of State Teachers’ Retirement System (external investment advisers), payable from the Teachers’ Retirement Fund ........................							(194,390,000)
	Schedule:
	(1)	6450-Service to Members and Employers ........................				(194,390,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers’ Retirement System of expenditures for external investment advisers to be made during the 2015–16 fiscal year pursuant to Section 22353 of the Education Code.

7920-003-0835—For support of State Teachers’ Retirement System (Information Technology Project Funding), payable from the Teachers’ Retirement Fund ........................							81,599,000
	Schedule:
	(1)	6450-Service to Members and Employers ........................				81,599,000
	Provisions:
	1.	Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers’ Retirement Board shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, and the Department of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient detail to be useful to the Director of the Department of Technology for informational project status reporting purposes.
	2.	Of the amount appropriated in this item, $63,099,000 shall be for the support of the BusinessRenew Pension Solution Project. This funding was approved by the Teachers’ Retirement Board on November 7, 2013. These funds shall be available for encumbrance and expenditure until June 30, 2020.

7920-011-0001—For transfer by the Controller to the Teachers’ Retirement Fund ........................							(1,935,287,000)
	Provisions:
	1.	This estimated amount is the state’s contribution required by Sections 22954 and 22955.1 of the Education Code.

7920-490—Reappropriation, State Teachers’ Retirement System. Up to $35,129,000 as specified in the following citations is reappropriated and shall be available for encumbrance or expenditure subject to the limitations set forth in Provisions 1 and 3:
	0835—​Teachers’ Retirement Fund
	(1)	Up to $4,649,000 of Item 7920-001-0835, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 7920-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Up to $4,880,000 of Item 7920-001-0835, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(3)	Up to $9,600,000 of Item 7920-003-0835, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 7920-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(4)	Up to $16,000,000 of Item 7920-003-0835, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	Provisions:
	1.	The funds reappropriated in (1) and (2) of this item shall be available for expenditure by the State Teachers’ Retirement System for the purposes of meeting unanticipated system costs and promoting better service to the system’s membership. The funds shall not be encumbered without advance approval of the Teachers’ Retirement Board. The board shall report to the Legislature on a quarterly basis throughout the 2015–16 fiscal year on expenditures made pursuant to this item.
	2.	The basis for the reappropriation in (1) and (2) of this item is 3 percent of the preceding two fiscal years’ expenditure authority.
	3.	The funds reappropriated in (3) and (4) of this item shall be available for expenditure upon written approval of the Teachers’ Retirement Board for costs associated with Information Technology Projects. The board shall report to the Legislature on a quarterly basis throughout the 2015–16 fiscal year on expenditures made pursuant to this item.

GENERAL GOVERNMENT

8120-001-0268—For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund ........................							16,677,000
	Schedule:
	(1)	6500-Standards ........................				5,473,000
	(2)	6505-Training ........................				13,008,000
	(3)	6510-Peace Officer Training ........................				155,000
	(4)	9900100-Administration ........................				7,093,000
	(5)	9900200-Administration—​Distributed ........................				−7,093,000
	(6)	Reimbursements to 6505-Training ........................				−1,959,000

8120-011-0268—For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund ........................							18,639,000
	Schedule:
	(1)	6500-Standards ........................				348,000
	(2)	6505-Training ........................				18,291,000
	Provisions:
	1.	Funds appropriated in this item are to be used for contractual services in support of local training programs, pursuant to subdivision (c) of Section 13503 of the Penal Code.
	2.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-101-0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-012-0268—For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund ........................							1,556,000
	Schedule:
	(1)	6505-Training ........................				1,556,000
	Provisions:
	1.	Funds appropriated in this item are to be used for contractual services in support of the “Tools for Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements from the Peace Officers’ Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall, at the discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance gives priority to training sworn officers.
	2.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-101-0268—For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the Peace Officers’ Training Fund ........................							17,882,000
	Schedule:
	(1)	6510-Peace Officer Training ........................				17,882,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-011-0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Peace Officers’ Training Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

8120-102-0268—For local assistance, Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund ........................							444,000
	Schedule:
	(1)	6510-Peace Officer Training ........................				444,000
	Provisions:
	1.	Funds appropriated in this item are to be used for allocation to cities, counties, and cities and counties for the “Tools for Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements from the Peace Officers’ Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall, at the discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance gives priority to training sworn officers.
	2.	To the extent that funding is available from Provision 1, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive training reimbursement.
	3.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-012-0268 to meet the needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8140-001-0001—For support of State Public Defender ........................							11,282,000
	Schedule:
	(1)	6530-State Public Defender ........................				11,282,000
	Provisions:
	1.	Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund.

8260-001-0001—For support of California Arts Council ........................							1,332,000
	Schedule:
	(1)	6540-Arts Council ........................				1,529,000
	(2)	Reimbursements to 6540-Arts Council ........................				−197,000

8260-001-0078—For support of California Arts Council, payable from the Graphic Design License Plate Account ........................							822,000
	Schedule:
	(1)	6540-Arts Council ........................				822,000

8260-001-0890—For support of California Arts Council, payable from the Federal Trust Fund ........................							998,000
	Schedule:
	(1)	6540-Arts Council ........................				998,000

8260-101-0001—For local assistance, California Arts Council, Program 6540-Arts Council ........................

6,950,000

8260-101-0078—For local assistance, California Arts Council, payable from the Graphic Design License Plate Account ........................							1,405,000
	Schedule:
	(1)	6540-Arts Council ........................				1,405,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004, as amended by Chapter 221, Statutes of 2013.

8260-101-0890—For local assistance, California Arts Council, payable from the Federal Trust Fund ........................							100,000
	Schedule:
	(1)	6540-Arts Council ........................				100,000

8260-101-8085—For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund ........................							250,000
	Schedule:
	(1)	6540-Arts Council ........................				250,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 430, Statutes of 2013.

8270-001-8095—For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund ........................							0
	Schedule:
	(1)	6545-Historic State Capitol Commission ........................				1,000
	(2)	Reimbursements to 6545-Historic State Capitol Commission ........................				−1,000
	Provisions:
	1.	Notwithstanding any other law, all moneys that are received by the Historic State Capitol Commission as donations or financial contributions from any source, public or private, or as revenue from any concession operated in the State Capitol, pursuant to subdivision (f) of Section 9149.7 of, or Section 9149.12 of, the Government Code, that have not been taken into consideration in the schedule of this item, or are in excess of the amount so taken into consideration, are to be credited to this item and are hereby appropriated in augmentation of this item for the same programs and purposes for which appropriations for this item have been made by this act.

8385-001-0001—For support of California Citizens Compensation Commission ........................							10,000
	Schedule:
	(1)	6550-California Citizens Compensation Commission ........................				10,000

8570-001-0001—For support of Department of Food and Agriculture ........................							69,291,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				70,224,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................				13,381,000
	(3)	6580-Assistance to Fair and County Agricultural Activities ........................				486,000
	(4)	6590-General Agricultural Activities ........................				1,976,000
	(5)	9900100-Administration ........................				21,916,000
	(6)	9900200-Administration—Distributed ........................				−21,737,000
	(7)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				−4,578,000
	(8)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services ........................				−10,549,000
	(9)	Reimbursements to 6590-General Agricultural Activities ........................				−1,649,000
	(10)	Reimbursements to 9900100-Administration ........................				−179,000
	Provisions:
	1.	The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticulture, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.
	2.	The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.
	3.	The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry and livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee compensation and benefit adjustments.

8570-001-0044—For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund ........................							7,064,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				7,064,000

8570-001-0111—For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund ........................							37,430,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				29,980,000
	(2)	6575- Marketing; Commodities and Agricultural Services ........................				7,979,000
	(3)	6590-General Agricultural Activities ........................				515,000
	(4)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				−226,000
	(5)	Reimbursements to 6575- Marketing; Commodities and Agricultural Services ........................				−818,000

8570-001-0191—For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund ........................							1,301,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities ........................				1,301,000

8570-001-0516—For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund ........................							4,537,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				4,537,000

8570-001-0601—For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund ........................							1,963,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				1,963,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.

8570-001-0890—For support of Department of Food and Agriculture, payable from the Federal Trust Fund ........................							91,729,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				66,589,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................				4,915,000
	(3)	6590-General Agricultural Activities ........................				20,225,000

8570-001-3034—For support of Department of Food and Agriculture, payable from the Antiterrorism Fund ........................							552,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health ; Pest Prevention ; Food Safety Services ........................				552,000

8570-001-3101—For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund ........................							534,000
	Schedule:
	(1)	6575-Marketing ; Commodities and Agricultural Services ........................				534,000

8570-001-3139—For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund ........................							509,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				509,000

8570-001-3237—For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................							142,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				142,000

8570-001-8055—For support of Department of Food and Agriculture, payable from the Municipal Shelter Spay-Neuter Fund ........................							10,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				10,000

8570-003-0001—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds ........................							194,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				195,000
	(2)	Reimbursements to 6590-General Agricultural Activities ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0044—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................							556,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				557,000
	(2)	Reimbursements to 6590-General Agricultural Activities ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0516—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and Watercraft Revolving Fund ........................							276,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				277,000
	(2)	Reimbursements to 6590-General Agricultural Activities ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-011-0890—For transfer by the Controller from the Federal Trust Fund to the Pierce’s Disease Management Account ........................							17,899,000
	Provisions:
	1.	The funds appropriated in this item shall be deposited in the Pierce’s Disease Management Account in the Department of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierce’s disease and its vectors.

8570-101-0001—For local assistance, Department of Food and Agriculture ........................							9,010,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................				6,405,000
	(2)	6580-Assistance to Fair and County Agricultural Activities ........................				2,605,000

8570-101-8055—For local assistance, Department of Food and Agriculture, payable from the Municipal Shelter Spay-Neuter Fund ........................							184,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................				184,000
	Provisions:
	1.	Funds appropriated in this item are to be expended for the purposes identified in Chapter 328 of the Statutes of 2008 (Article 5.7 (commencing with Section 18755) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).

8570-401—For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program, or fails to conduct the program to the state’s satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and other state allocations from Item 8570-101-0001. These funds are hereby appropriated to the Department of Food and Agriculture Item 8570-001-0001 for purposes of operating the pest detection/trapping programs in the counties.

8570-491—Reappropriation, Department of Food and Agriculture. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations:
	0660—​Public Buildings Construction Fund
	(1)	Item 8570-301-0660, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 8570-491 Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(1)	90.18.100-Relocation: Yermo Agricultural Inspection Station—​Working drawings and construction
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.
	2.	The Department of Transportation is authorized to manage and deliver this project on behalf of the Department of Food and Agriculture and to execute and any all contracts, agreements, leases, or other documents necessary to complete the design and construction of the project. Provided, however, the project is subject to oversight by the State Public Works Board pursuant to Section 13332.11 of the Government Code.

8620-001-0001—For support of Fair Political Practices Commission ........................							5,469,000
	Schedule:
	(1)	6610010-Local Enforcement ........................				2,947,000
	(2)	6610019-Legal, Technical Assistance, and State Enforcement ........................				3,263,000
	(3)	Reimbursements to 6610010-Local Enforcement ........................				−730,000
	(4)	Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement ........................				−11,000

8640-001-0001—For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists ........................							2,623,000
	Schedule:
	(1)	6620-Secretary of State ........................				711,000
		For transfer by the Controller to Item 0890-001-0001 as follows:
		(2)	0705-Elections ........................		(711,000)
	(2)	6625-Franchise Tax Board ........................				1,725,000
		For transfer by the Controller to Item 7730-001-0001 as follows:
		(2)	6285-Political Reform Audit ........................		(1,725,000)
	(3)	6630-Department of Justice ........................				195,000
		For transfer by the Controller to Item 0820-001-0001 as follows:
		(3)	0435-Division of Legal Services ........................		(68,000)
		(4)	0440-Law Enforcement ........................		(127,000)
	(4)	6635-Fair Political Practices Commission ........................				(3,925,000)
	(5)	Reimbursements to 6620-Secretary of State ........................				−8,000
	Provisions:
	1.	The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2016.

8660-001-0042—For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund ........................							4,280,000
	Schedule:
	(1)	6690073-Crossing Safety ........................				4,280,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0046—For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund ........................							6,031,000
	Schedule:
	(1)	6690064-Rail Transit Safety ........................				6,031,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0412—For support of Public Utilities Commission, payable from the Transportation Rate Fund ........................							3,005,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement ........................				3,005,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0461—For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account ........................							14,331,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement ........................				6,698,000
	(2)	6690055-Freight Safety ........................				7,633,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0462—For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account ........................							93,506,000
	Schedule:
	(1)	9900100-Administration ........................				44,924,000
	(2)	9900200-Administration—​Distributed ........................				−44,924,000
	(3)	6680055-Energy ........................				117,639,000
	(4)	6680064-Water/Sewer ........................				11,234,000
	(5)	6680073-Communications ........................				23,077,000
	(6)	Reimbursements to 6680055-Energy ........................				−58,444,000
	Provisions:
	1.	The Public Utilities Commission shall require any public utility requesting a merger to reimburse the commission for those necessary expenses that the commission incurs in its consideration of the proposed merger.
	2.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0464—For support of Public Utilities Commission, payable from the California High-Cost Fund-A Administrative Committee Fund ........................							1,631,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program ........................				1,631,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0470—For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund ........................							1,750,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program ........................				1,750,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without legislative approval.

8660-001-0471—For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund ........................							21,445,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program ........................				21,445,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0483—For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................							64,374,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program ........................				64,374,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0493—For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund ........................							3,658,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program ........................				3,658,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-0890—For support of Public Utilities Commission, payable from the Federal Trust Fund ........................							7,834,000
	Schedule:
	(1)	6680055-Energy ........................				4,993,000
	(2)	6690064-Rail Transit Safety ........................				2,841,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-001-3089—For support of Public Utilities Commission, payable from the Public Utilities Commission Ratepayer Advocate Account ........................							26,968,000
	Schedule:
	(1)	6695-Office of Ratepayer Advocates ........................				29,968,000
	(2)	Reimbursements to 6695-Office of Ratepayer Advocates ........................				−3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for support of the activities of the Office of Ratepayer Advocates and shall not be redirected for any other use by the Public Utilities Commission.

8660-001-3141—For support of Public Utilities Commission, payable from the California Advanced Services Fund ........................							4,436,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................				4,436,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item for the purpose of auditing and the associated positions shall not be redirected without prior legislative approval.

8660-011-0462—For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Ratepayer Advocate Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code ........................							(26,968,000)
	Provisions:
	1.	The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

8660-011-0470—For transfer by the Controller, upon order of the Director of Finance, from the California High-Cost Fund-B Administrative Committee Fund to the Regional Railroad Accident Preparedness and Immediate Response Fund as a loan ........................							(10,000,000)
	Provisions:
	1.	The Director of Finance shall transfer $10,000,000 as a loan to the Office of Emergency Services for regional railroad accident preparedness. No later than July 1, 2018, the loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

8660-101-0464—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-A Administrative Committee Fund ........................							41,813,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program ........................				41,813,000

8660-101-0470—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-B Administrative Committee Fund ........................							20,777,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program ........................				20,777,000

8660-101-0471—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund ........................							324,220,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program ........................				324,220,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-0483—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................							210,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program ........................				210,000

8660-101-0493—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund ........................							145,065,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program ........................				145,065,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-3141—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund ........................							94,011,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................				94,011,000

8660-490—Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2017.
	0462—Public Utilities Commission Utilities Reimbursement Account
	(1)	Item 8660-001-0462, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 8660-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 8660-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Item 8660-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

8780-001-0001—For support of Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................							951,000
	Schedule:
	(1)	6710-Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................				953,000
	(2)	Reimbursements to 6710-Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................				−2,000

8790-001-0001—For support of California Commission on Disability Access ........................							526,000
	Schedule:
	(1)	6720-Commission on Disability Access ........................				526,000

8820-001-0001—For support of Commission on the Status of Women and Girls ........................							615,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................				615,000

8820-001-8079—For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund ........................							372,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................				374,000
	(2)	Reimbursements to 6730-Administration, Legislation, Research, and Information ........................				−2,000

8820-490—Reappropriation, Commission on the Status of Women and Girls. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
	0001—​General Fund
	(1)	Item 8820-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014)
		(1)	10-Administration, Legislation, Research, and Information

8830-001-0001—For support of California Law Revision Commission ........................							0
	Schedule:
	(1)	6740-California Law Revision Commission ........................				845,000
	(2)	Reimbursements to 6740-California Law Revision Commission ........................				−845,000
	Provisions:
	1.	Of the reimbursements identified in Schedule (2), the amount of $830,000 shall be paid from the amounts appropriated in Items 0160-001-0001 and 0160-001-9740.

8855-001-0001—For support of California State Auditor’s Office, for transfer to the State Audit Fund ........................							17,110,000
	Schedule:
	(1)	6760-California State Auditor ........................				17,820,000
	(2)	Reimbursements to 6760-California State Auditor ........................				−710,000

8855-001-9740—For support of California State Auditor’s Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund ........................

12,907,000

8860-001-0001—For support of Department of Finance ........................							35,467,000
	Schedule:
	(1)	6770-State Budget ........................				20,825,000
	(2)	6775-Financial Information System for California (FI$Cal) Project Support ........................				2,977,000
	(3)	6780-State Audits and Evaluations ........................				11,504,000
	(4)	6785-Statewide Accounting Policies, Consulting and Training ........................				6,284,000
	(5)	6790-Department of Justice Legal Services ........................				359,000
	(6)	6800-Local Government Audits and Review ........................				12,181,000
	(7)	9900100-Administration ........................				7,834,000
	(8)	9900200-Administration—Distributed ........................				−7,834,000
	(9)	Reimbursements to 6770-State Budget ........................				−2,850,000
	(10)	Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support ........................				−2,977,000
	(11)	Reimbursements to 6780-State Audits and Evaluations ........................				−7,945,000
	(12)	Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training ........................				−4,891,000
	Provisions:
	1.	The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) shall be transferred by the Controller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance.
	2.	The funds appropriated in this act for purposes of data-processing costs related to the California State Accounting and Reporting System (CALSTARS) may be transferred between any items in this act by the Controller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Finance for the purpose of meeting operational cashflow obligations for the 2015–16 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.
	4.	For the purpose of evaluating and continuing development and enhancement of the Governor’s Budget Presentation System (GBPS), the following provisions apply:
		(a)	From time to time, but no later than December 1 of each year, the Department of Finance shall update the Legislature on anticipated changes to the GBPS. In addition, the Department of Finance shall (1) no later than approximately the same time the Governor’s Budget is formally presented in electronic or any other Internet Web-based form, provide printed and bound hardcopies of the Governor’s Budget and Governor’s Budget Summary as follows: 45 copies to the Legislative Analyst’s Office, 6 copies to the Legislative Counsel Bureau, 120 copies for offices of the Members of the Legislature, 5 copies to the Senate Committee on Rules, 5 copies to the Assembly Committee on Rules, and 60 copies to the fiscal committees of the Legislature, and (2) no later than four weeks after the Governor’s Budget is formally presented in electronic or any other Internet Web-based form, 131 printed and bound hardcopies of the Governor’s Budget and Governor’s Budget Summary shall be provided as follows: 2 copies to the State Library, to ensure that the State Librarian maintains at least one public copy and one for the permanent research collections, and 129 copies, one copy to be provided to each depository public library in the state. Additional copies, either bound or unbound, shall be available for purchase by the public based on the cost of producing the documents requested. Whenever the Department of Finance submits to the Legislature changes to the Governor’s Budget or to the Budget Bill, these requests shall be provided in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analyst’s Office. Whenever the Department of Finance releases a document summarizing changes proposed for the Governor’s Budget or to the Budget Bill, the Department of Finance shall provide the summaries in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analyst’s Office.
		(b)	Notwithstanding any other provision of law, the Department of Finance may amend its existing contract with the Internet Web development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity of services.
	5.	The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule (5), upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Department of Finance may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	6.	Notwithstanding any other provision of law, the Director of Finance is authorized to select private firms or individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other provision of law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest.
	7.	Notwithstanding any other provision of law, the Director of Finance is authorized to contract with auditors, lawyers, and other types of advisors and consultants to assist, advise, and represent the director and the Department of Finance in any matter arising out of or contemplated by Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other provisions of law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest.

8860-001-9740—For support of Department of Finance, payable from the Central Service Cost Recovery Fund ........................							16,829,000
	Schedule:
	(1)	6770-State Budget ........................				13,565,000
	(2)	6780-State Audits and Evaluations ........................				2,684,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training ........................				310,000
	(4)	6790-Department of Justice Legal Services ........................				270,000

8860-011-0494—For support of Department of Finance, payable from Other Unallocated Special Funds ........................							658,000
	Schedule:
	(1)	6785-Statewide Accounting Policies, Consulting and Training ........................				658,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

8860-011-0797—For support of Department of Finance, payable from Unallocated Bond Funds—​Select ........................							38,000
	Schedule:
	(1)	6785-Statewide Accounting Policies, Consulting and Training ........................				38,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

8860-011-0988—For support of Department of Finance, payable from Various Other Unallocated Nongovernmental Cost Funds ........................							1,470,000
	Schedule:
	(1)	6785-Statewide Accounting Policies, Consulting and Training ........................				1,470,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

8880-001-9737—For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund ........................							130,607,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................				130,607,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance until June 30, 2017.

8880-001-9740—For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund ........................							4,784,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................				4,784,000

8880-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund ........................							102,872,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon the request of the Financial Information System for California (FI$Cal), the Department of Finance may augment the amount available for expenditure in this item to provide funding in the event insufficient funds are collected from special and nongovernmental cost funds pursuant to Section 8.88 to cover the costs of the implementation of the FI$Cal Project. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

8885-001-0001—For support of Commission on State Mandates ........................							1,997,000
	Schedule:
	(1)	6900-Administration ........................				1,997,000
	Provisions:
	1.	In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code.
	2.	The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission.

8885-295-0001—For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods ........................							44,447,000
	Schedule:
	(1)	6905-Funded Mandates: For payment of the following mandate claims for costs incurred in the 2004–05 through 2013–14 fiscal years ........................				44,447,000
		(a)	Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448) ........................		530,000
		(b)	Crime Victims’ Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08) ........................		178,000
		(c)	Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237) ........................		12,216,000
		(d)	Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02) ........................		7,481,000
		(e)	Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14) ........................		1,467,000
		(f)	Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01) ........................		2,082,000
		(g)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) ........................		1,816,000
		(h)	Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032) ........................		10,000
		(i)	Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24) ........................		704,000
		(j)	Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426) ........................		351,000
		(k)	Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509) ........................		7,140,000
		(l)	Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02) ........................		3,000
		(m)	Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355) ........................		260,000
		(n)	Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04) ........................		36,000
		(o)	Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14) ........................		8,000
		(p)	Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01) ........................		218,000
		(q)	California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51) ........................		9,674,000
		(r)	Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04) ........................		28,000
		(s)	State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-7C-03) ........................		245,000
	(2)	6905050-Funded Mandates: For payment of mandate claims for the 2005–06 through 2013–14 fiscal years for the Peace Officers’ Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499) ........................				0
	(3)	6905050-Funded Mandates: For payment of mandate claims for the 2002–03 through 2013–14 fiscal years for the Peace Officers Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18) ........................				0
	(4)	6905050-Funded Mandates: For payment of mandate claims for the 2001–02 through 2013–14 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30) ........................				0
	(5)	6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 2015–16 fiscal year ........................				0
		(a)	Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713)
		(b)	Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)
		(c)	AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392)
		(d)	Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507)
		(e)	Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11)
		(f)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
		(g)	Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)
		(h)	Coroners’ Costs (Ch. 498, Stats. 1977) (04-LM-07)
		(i)	Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)
		(j)	Crime Victims’ Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)
		(k)	Developmentally Disabled Attorneys’ Services (Ch. 694, Stats. 1975) (04-LM-03)
		(l)	DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39)
		(m)	Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)
		(n)	Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222)
		(o)	Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)
		(p)	Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)
		(q)	False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)
		(r)	Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)
		(s)	Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)
		(t)	Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats. 1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985; Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269,1497, and 1580, Stats. 1988; Ch. 153, Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993; Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats. 2000) (00-TC-22)
		(u)	Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)
		(v)	In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)
		(w)	Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429)
		(x)	Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366)
		(y)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
		(z)	Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431)
		(aa)	Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485)
		(bb)	Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II)
		(cc)	Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06)
		(dd)	Mentally Disordered Offenders’ Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)
		(ee)	Mentally Disordered Sex Offenders’ Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)
		(ff)	Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)
		(gg)	Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484)
		(hh)	Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)
		(ii)	Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35)
		(jj)	Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469)
		(kk)	Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432)
		(ll)	Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38)
		(mm)	Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)
		(nn)	Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087)
		(oo)	Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)
		(pp)	Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291)
		(qq)	Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)
		(rr)	Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)
		(ss)	Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427)
		(tt)	Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359)
		(uu)	Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993–94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)
		(vv)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15)
		(ww)	SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393)
		(xx)	SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424)
		(yy)	SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412)
		(zz)	Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403)
		(aaa)	Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM 4261 and CSM 4281)
		(bbb)	Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)
		(ccc)	Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23)
		(ddd)	Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other provision of law, interest shall be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code.
	2.	The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate claim costs determined by desk or field audits.
	3.	Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.
	4.	Notwithstanding Schedule (1) of this item and its limits on the payment of claims prior to 2004–05, the Controller may pay claims for Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) for costs incurred in the 2002–03 and 2003–04 fiscal years.

8885-295-0044—For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred in the 2013–14 fiscal year ........................							2,604,000
	Schedule:
	(1)	6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16) ........................				2,604,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8885-295-0106—For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred in the 2013–14 fiscal year ........................							33,000
	Schedule:
	(1)	6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420) ........................				33,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8940-001-0001—For support of Military Department ........................							48,087,000
	Schedule:
	(1)	6911-National Guard ........................				43,319,000
	(2)	6912-Youth & Community Programs ........................				9,440,000
	(3)	Reimbursements to 6911-National Guard ........................				−4,562,000
	(4)	Reimbursements to 6912-Youth & Community Programs ........................				−110,000
	Provisions:
	1.	Expenditures shall not be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General, the California State Military, or the California State Military Reserve from the federal government.
	2.	Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code.
	3.	Of the funds appropriated in this item, $35,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $17,000 shall provide the remaining one-half year funding needed for the compensation increase effective January 1, 2015, and (b) $18,000 shall provide one-half year funding for a compensation increase effective January 1, 2016, and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty. Any unspent funds pursuant to this provision shall revert to the General Fund.
	4.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Military Department for cash flow purposes in an amount not to exceed $30,000,000 subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in reimbursements.
		(b)	The loan is for a short term and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that date the chairperson of the joint committee, or his or her designee, may determine.

8940-001-0485—For support of Military Department, payable from the Armory Discretionary Improvement Account ........................							173,000
	Schedule:
	(1)	6911-National Guard ........................				173,000

8940-001-0890—For support of Military Department, payable from the Federal Trust Fund ........................							115,655,000
	Schedule:
	(1)	6911-National Guard ........................				91,594,000
	(2)	6912-Youth & Community Programs ........................				24,061,000
	Provisions:
	1.	Of the funds appropriated in this item, $42,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $21,000 shall provide the remaining one-half year funding needed for the compensation increase effective January 1, 2015, and (b) $21,000 shall provide one-half year funding needed for a compensation increase effective January 1, 2016, and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty.

8940-001-3085—For support of Military Department, payable from the Mental Health Services Fund ........................							1,590,000
	Schedule:
	(1)	6911-National Guard ........................				1,590,000

8940-101-0001—For local assistance, Military Department ........................							60,000
	Schedule:
	(1)	6911-National Guard ........................				60,000
	Provisions:
	1.	Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code.

8940-101-8078—For local assistance, Military Department, payable from the California Military Department Support Fund ........................							250,000
	Schedule:
	(1)	6911-National Guard ........................				250,000
	Provisions:
	1.	Funds appropriated in this item are for benefit payments related to the California Military Family Relief Fund pursuant to Article 1.5 (commencing with Section 18705) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

8940-301-0001—For capital outlay, Military Department ........................							13,462,000
	Schedule:
	(1)	0000705-California Military Department, Sacramento: Advance Planning and Studies ........................				130,000
	(2)	0000615-California Military Department, Sacramento: Consolidated Headquarters Complex—​Acquisition ........................				8,831,000
	(3)	0000759-Sustainable Armory Renovation Program: San Bernardino—Preliminary plans, working drawings, and construction ........................				1,640,000
	(4)	0000760-Sustainable Armory Renovation Program: Ontario—Preliminary plans, working drawings, and construction ........................				1,094,000
	(5)	0000761-Sustainable Armory Renovation Program: Bakersfield—Preliminary plans, working drawings, and construction ........................				911,000
	(6)	0000703-San Diego Readiness Center Renovation—Preliminary plans and working drawings ........................				856,000
	Provisions:
	1.	Funds appropriated in Schedule (1) are available for expenditure by the Military Department upon approval of the Department of Finance to be used to develop design and cost information for new projects, for which funds have not been appropriated previously, but which are anticipated to be included in the Governor’s Budget for the 2016–17 or 2017–18 fiscal year.
	2.	Funds appropriated in Schedule (1) will be matched by $130,000 in federal funds. These federal funds do not flow through the Treasury of the State of California because they are paid by the Department of Defense directly to the Military Department. Thus, the federal contribution to design and cost information will not be reflected in the Budget Act.
	3.	Notwithstanding any other provision of law, the funds appropriated in Schedules (3), (4), and (5) shall be available for encumbrance until June 30, 2018.

8940-301-0890—For capital outlay, Military Department, payable from the Federal Trust Fund ........................							4,501,000
	Schedule:
	(1)	0000759-Sustainable Armory Renovation Program: San Bernardino—Preliminary plans, working drawings, and construction ........................				1,640,000
	(2)	0000760-Sustainable Armory Renovation Program: Ontario—Preliminary plans, working drawings, and construction ........................				1,094,000
	(3)	0000761-Sustainable Armory Renovation Program: Bakersfield—Preliminary plans, working drawings, and construction ........................				911,000
	(4)	0000703-San Diego Readiness Center Renovation—Preliminary plans and working drawings ........................				856,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (1), (2), and (3) shall be available for encumbrance until June 30, 2018.

8940-490—Reappropriation, Military Department. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:
	0001—General Fund
	(1)	$1,935,000 in Item 8940-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

8955-001-0001—For support of Department of Veterans Affairs ........................							312,547,000
	Schedule:
	(1)	6995010-Claims Representation ........................				7,462,000
	(2)	6995028-Cemetery Operations ........................				493,000
	(3)	7000010-Headquarters ........................				27,777,000
	(4)	7000019-Veterans Home of California at Yountville ........................				91,378,000
	(5)	7000028-Veterans Home of California at Barstow ........................				23,225,000
	(6)	7000037-Veterans Home of California at Chula Vista ........................				32,981,000
	(7)	7000046-Veterans Home of California-Greater Los Angeles Ventura County—​GLAVC ........................				59,865,000
	(8)	7000055-Veterans Home of California at Redding ........................				27,737,000
	(9)	7000064-Veterans Home of California at Fresno ........................				42,217,000
	(10)	9900100-Administration ........................				30,455,000
	(11)	-9900200-Administration—Distributed				−30,455,000
	(12)	Reimbursements to 6995010- Claims Representation ........................				−560,000
	(13)	Reimbursements to 6995028-Cemetery Operations ........................				−8,000
	(14)	Reimbursements to 7000019-Veterans Home of California at Yountville ........................				−20,000
	Provisions:
	1.	Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans’ Home of California.
	2.	The Secretary of Veterans Affairs shall report annually on all expenditures pursuant to Provision 1 to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature. The report shall specify the following: (a) the equipment purchased, (b) the amount expended, (c) the vendor from whom it was purchased, (d) the method of purchase, (e) the purpose and use of the equipment, (f) the location of the equipment by home and program unit, and (g) the life expectancy of the equipment. The report shall also include planned expenditures for equipment, as specified, for the forthcoming five fiscal years.
	3.	Of the funds appropriated in Schedule (4), the amount of $500,000 is available for special projects that provide a direct benefit to the members of the Veterans’ Home of California at Yountville, including the maintenance of facilities used by members and the public. The Allied Council at the Veterans’ Home of California may submit special project requests to the administration for consideration. After consultation with the Allied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs.
	4.	Notwithstanding any other provision of law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 2015–16 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.
	5.	Of the funds appropriated in Schedule (1), $3,000,000 shall be expended to assist the United States Department of Veterans Affairs in processing veterans’ claims in accordance with a memorandum of understanding entered into between the California Department of Veterans Affairs and the United States Department of Veterans Affairs.

8955-001-0083—For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund ........................							54,000
	Schedule:
	(1)	6995010-Claims Representation ........................				54,000

8955-001-0238—For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund ........................							60,000
	Schedule:
	(1)	6995028-Cemetery Operations ........................				60,000

8955-001-0592—For support of Department of Veterans Affairs, payable from the Veterans’ Farm and Home Building Fund of 1943 ........................							2,327,000
	Schedule:
	(1)	6990010-Property Acquisition ........................				2,327,000

8955-001-0890—For support of Department of Veterans Affairs, payable from the Federal Trust Fund ........................							2,206,000
	Schedule:
	(1)	6995010-Claims Representation ........................				1,838,000
	(2)	6995028-Cemetery Operations ........................				368,000

8955-001-3013—For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund ........................							217,000
	Schedule:
	(1)	6995028-Cemetery Operations ........................				217,000

8955-001-3085—For support of Department of Veterans Affairs, payable from the Mental Health Services Fund ........................							234,000
	Schedule:
	(1)	6995010-Claims Representation ........................				234,000

8955-003-0001—For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds ........................							31,442,000
	Schedule:
	(1)	7000019-Veterans Home of California at Yountville ........................				997,000
	(2)	7000028-Veterans Home of California at Barstow ........................				129,000
	(3)	7000037-Veterans Home of California at Chula Vista ........................				1,389,000
	(4)	7000046-Veterans Home of California-Greater Los Angeles Ventura County—​GLAVC ........................				11,242,000
	(5)	7000055-Veterans Home of California at Redding ........................				6,187,000
	(6)	7000064-Veterans Home of California at Fresno ........................				11,499,000
	(7)	Reimbursements to 7000046-Veterans Home of California-Greater Los Angeles Ventura County—​GLAVC ........................				−1,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
	2.	This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8955-011-8048—For transfer by the Controller, upon the order of the Director of Finance, from the California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund to the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund ........................

(217,000)

8955-017-0001—For support of Department of Veterans Affairs, for implementation of the Health Insurance Portability and Accountability Act ........................							133,000
	Schedule:
	(1)	7000010-Headquarters ........................				133,000

8955-101-0001—For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code ........................							5,600,000
	Schedule:
	(1)	6995019-County Subvention ........................				6,438,000
	(2)	Reimbursements to 6995019-County Subvention ........................				−838,000

8955-101-0083—For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund ........................							834,000
	Schedule:
	(1)	6995019-County Subvention ........................				834,000

8955-101-3085—For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund ........................							270,000
	Schedule:
	(1)	6995019-County Subvention ........................				270,000

8955-301-0001—For capital outlay, Department of Veterans Affairs ........................							525,000
	Schedule:
	(1)	0000704-Northern California Veterans Cemetery, Igo: Water System Upgrade ........................				525,000

8955-493—Reappropriation, Department of Veterans Affairs. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to limitations, unless otherwise specified, provided for in the appropriation:
	0890—​Federal Trust Fund
	(1)	Item 8955-301-0890, Budget Act of 2013, (Ch. 20, Stats. 2013)
		(1)	0000624-Veterans Home of California, Yountville: Chilled Water Distribution System Renovation—​Construction ........................			3,665,000
		(2)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation—​Construction ........................			4,095,000

8955-494—Reappropriation, Department of Veterans Affairs. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to limitations, unless otherwise specified, provided for in the appropriation:
	0668—​Public Buildings Construction Fund Subaccount
	(1)	Item 8955-310-0668, Budget Act of 2011, (Ch. 33, Stats. 2011)
		(1)	0000624-Veterans Home of California, Yountville: Chilled Water Distribution System Renovation—​Working drawings and construction ........................			2,236,000
		(2)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation—​Preliminary plans, working drawings, and construction ........................			3,387,000

9100-101-0001—For local assistance, Tax Relief ........................							431,657,000
	Schedule:
	(1)	7500-Homeowners’ Property Tax Relief ........................				431,656,000
	(2)	7505-Subventions for Open Space ........................				1,000
	Provisions:
	1.	Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners’ property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or 16120 of the Government Code.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for Schedule (1) in excess of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2).

9210-101-0001—For local assistance, Local Government Financing, to be allocated by the Controller ........................							393,000
	Schedule:
	(1)	7560-Nevada County Trial ........................				393,000
	Provisions:
	1.	Upon review and approval of authorized expenditures by the Controller, the amount appropriated in this item is available to reimburse Nevada County for extraordinary costs associated with the proceedings in The People of the State of California v. Lester et al.. Expenditures authorized for this purpose shall not exceed the amount appropriated in this item.
	2.	Notwithstanding any other provision of law, the amount appropriated in this item is available for expenditure or encumbrance until June 30, 2019.
	3.	By September 1 of each fiscal year through September 1, 2019, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget a report identifying expenditures approved to date for payment to Nevada County.

9210-110-0001—For local assistance, Local Government Financing, to be allocated by the Controller ........................							5,825,000
	Schedule:
	(1)	7540- Aid to Local Government ........................				5,825,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse the Counties of Amador, San Mateo, and Alpine, and the cities located therein, for shortfalls incurred in the 2013–14 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code.
	2.	No later than October 1, 2015, each county shall submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 2013–14 fiscal year by the county, and by each city located therein, in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claims for accuracy and, upon determining the claims are accurate and complete, shall forward it to the Controller for payment.
	3.	The amount provided to Amador County and the cities located therein shall not exceed $2,089,000, the amount provided to San Mateo County and the cities located therein shall not exceed $3,538,000, and the amount provided to Alpine County and the cities located therein shall not exceed $198,000. If this amount is insufficient to fully backfill the shortfalls incurred by the eligible claimants, the Controller shall prorate the amount provided to each claimant pursuant to Provision 2.

9210-115-0001—For local assistance, Local Government Financing ........................							4,343,000
	Schedule:
	(1)	7555-Property Tax Assessors’ Partnership Agreement Program ........................				4,343,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse qualifying costs incurred by county assessors participating in the State-County Assessors’ Partnership Agreement Program. Upon certification by the Department of Finance that a participating county assessor’s office is eligible for reimbursement, the Department of Finance shall notify the Controller’s office, which will provide reimbursement in the amount specified by the Department of Finance.

9285-101-0001—For local assistance, payment to counties for Trial Court Security, to be allocated by the Controller ........................							2,000,000
	Schedule:
	(1)	7580-Trial Court Security Subaccount ........................				2,000,000
	Provisions:
	1.	The amount appropriated in this item is to provide payment to counties for increased trial court security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011.
	2.	Counties may be eligible and may apply for funding from the Department of Finance if they demonstrate that, as a result of projects described in Provision 1, there is an overall effect of increasing costs to the county sheriff for court security. The Department of Finance may allocate funds upon a determination that additional funding is warranted under Section 69927 of the Government Code.
	3.	Funding requests may be submitted to the Department of Finance at any time, but requests must be submitted by March 1, 2016, to be considered for funding in the 2015–16 fiscal year. Each county requesting additional trial court security staff as a result of the state’s construction of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Government Code. Requests will be considered by the Department of Finance on a case-by-case basis. Requests received after March 1, 2016, shall be considered for funding in the following fiscal year, subject to an appropriation.
	4.	Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and shall notify the county of its decision. The Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department of Finance.
	5.	The amount provided to counties for each additional staff that the Department of Finance determines is necessary to meet the increased trial court security workload may not exceed the bottom-step salary range for a Deputy Sheriff in the county requesting funds. Requests approved by the Department of Finance for the 2014–15 fiscal year shall be adjusted in 2015–16 to reflect the bottom-step salary range for a Deputy Sheriff within the county.
	6.	Of the amount appropriated in this item, no less than $450,000 is set aside for the Counties of Calaveras and San Benito based on requests approved by the Department of Finance for the 2014–15 fiscal year. Pursuant to subdivision (i) of Section 69927 of the Government Code, the appropriation shall be adjusted annually by a rate commensurate with the growth in the Trial Court Security Growth Subaccount in the prior fiscal year. Therefore, the amount available for these counties will depend on the amount of growth in the Trial Court Security Growth Subaccount for the 2014–15 fiscal year, which will be known by September 2015. At that time, the Department of Finance shall notify the Controller of the amounts to be allocated to these counties in the 2015–16 fiscal year.

9300-101-0001—For local assistance, payment to local government for costs of homicide trials, for payment by the Controller ........................							1,000
	Schedule:
	(1)	7600-Payment to local government for costs of homicide trials ........................				1,000
	Provisions:
	1.	It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided to counties through the supplemental appropriation process.
	2.	By May 1, 2016, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.

9612-001-0001—For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code ........................							1,000
	Schedule:
	(1)	7700-Enhanced Tobacco Settlement Asset-Backed Bonds ........................				1,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee not more than 30 days after such authorization.

9620-001-0001—For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash management purposes ........................							15,000,000
	Schedule:
	(1)	7720-Cash Management ........................				15,000,000
	Provisions:
	1.	The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislature’s objective of conducting General Fund cashflow borrowing in a manner that best meets the state’s interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In conducting internal borrowing, the Controller shall ensure such borrowing is made in the most economical manner to the General Fund. Internal borrowable funds that require a higher rate of interest payments shall be borrowed only after other internal borrowable funds are fully utilized.
	2.	In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be expended until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary or until any lesser time after that notification as determined by the chairperson of the joint committee.
	3.	In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued, there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General, and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement, liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee.
	4.	To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances.

9620-002-0001—For Cash Management and Budgetary Loans, upon order of the Director of Finance, for any General Fund budgetary loans repaid in the 2015–16 fiscal year from loans made previously ........................							46,900,000
	Schedule:
	(1)	7725-Budgetary Loans ........................				46,900,000
	Provisions:
	1.	In the event that interest expenses related to budgetary loans exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay the interest.
	2.	The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, in writing, within 30 days of ordering the repayment of any loan included within this item.

9625-001-0001—For interest payments to the federal government ........................							3,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................				3,000,000
	Provisions:
	1.	Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued.
	2.	In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

9625-001-0042—For interest payments to the federal government, payable from the State Highway Account, State Transportation Fund ........................							1,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................				1,000,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0494—For interest payments to the federal government, payable from the appropriate special fund ........................							1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................				1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0988—For interest payments to the federal government, payable from the appropriate nongovernmental cost fund ........................							1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................				1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9650-001-0001—For support of Health and Dental Benefits for Annuitants. For the state’s contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation ........................							1,617,012,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants ........................				1,617,012,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2015–16 fiscal year, shall not be enrolled in a basic health benefits plan during the 2015–16 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitant’s health benefits plan shall be $655 for a single enrollee, $1,246 for an enrollee and one dependent, and $1,605 for an enrollee and two or more dependents for the 2015 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 6645-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees’ Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

9650-001-0950—For support of Health and Dental Benefits for Annuitants, payable from the Public Employees’ Contingency Reserve Fund ........................							4,600,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants ........................				4,600,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2015–16 fiscal year, shall not be enrolled in a basic health benefits plan during the 2015–16 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitant’s health benefits plan shall be $655 for a single enrollee, $1,246 for an enrollee and one dependent, and $1,605 for an enrollee and two or more dependents for the 2015 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year.
	4.	Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have been paid by the General Fund for health and dental benefits for annuitants in order to reduce state government’s General Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent with Section 22910.5 of the Government Code.

9650-495—Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2015, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), shall revert to the fund balance from which the appropriation was made.

9670-001-0001—For equity claims before the California Victim Compensation and Government Claims Board and for settlements and judgments in cases in which the state is represented by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion ........................							0
	Schedule:
	(1)	7765-Equity Claims ........................				0
	(2)	7770-Settlements and Judgments ........................				0
	Provisions:
	1.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion.
	2.	Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller.
	3.	Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice.
	4.	No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based.
	5.	Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agency’s, department’s, board’s, bureau’s, or commission’s existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim.

9670-401—For maintenance of accounting records by the Controller’s office or any other agency maintaining these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims of California Victim Compensation and Government Claims Board and Settlements and Judgments by Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims of California Victim Compensation and Government Claims Board) and Organization Code 9672 (Settlements and Judgments by Department of Justice).

9800-001-0001—For Augmentation for Employee Compensation ........................							224,149,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................				224,149,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	4.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	5.	As of July 31, 2016, the unencumbered balances of the above appropriation shall revert to the General Fund.
	6.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	7.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	8.	Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2015–16 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subprovisions (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 2015–16 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2015–16 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 2015–16 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2015–16 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2015–16 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a property ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 2015–16 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2015–16 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	9.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2015–16 fiscal year, pursuant to subprovision (a) of Provision 8 and requires the expenditure of funds beyond the 2015–16 fiscal year that was not approved as part of the Budget Act of 2015, shall be approved by the Legislature as part of the Budget Act of 2016 or through another piece of legislation.
	10.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9800-001-0494—For Augmentation for Employee Compensation, payable from other unallocated special funds ........................							248,392,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................				248,392,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between this item and Item 9800-001-0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2016, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairperson of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2015–16 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subprovisions (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 2015–16 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2015–16 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 2015–16 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	That the administration anticipated that the addendum would be signed during the 2015–16 fiscal year.
			(2)	That the costs resulting from the addendum were included in the 2015–16 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a property ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 2015–16 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2015–16 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2015–16 fiscal year, pursuant to subprovision (a) of Provision 9 and requires the expenditure of funds beyond the 2015–16 fiscal year that were not approved during the 2015–16 fiscal year, shall be approved by the Legislature in the 2016–17 fiscal year.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments of schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9800-001-0988—For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds ........................							122,343,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................				122,343,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2016, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2016 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2015–16 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subprovisions (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 2015–16 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2015–16 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 2015–16 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2015–16 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2015–16 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a property ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 2015–16 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2015–16 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any side letter, appendix, or other addendum to a properly ratified memorandum of understanding that is implemented in the 2015–16 fiscal year, pursuant to subdivision (a) of Provision 9, and requires an expenditure of funds beyond the 2015–16 fiscal year that was not approved in the 2015–16 fiscal year, shall be approved by the Legislature in the 2016–17 fiscal year.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9840-001-0001—For Augmentation for Contingencies or Emergencies ........................							20,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................				20,000,000
	Provisions:
	1.	Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 2015–16 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of actual necessity as determined by the Director of Finance. For purposes of this item, an “existing program” is one that is authorized by law.
	2.	The Director of Finance may not approve a transfer under this item, nor may any funds appropriated in augmentation of this item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year, (c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs that the administration has the discretion to incur or not incur.
	3.	A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision 5.
	4.	Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director of Finance, and (d) the basis of the director’s determination that the expense is actually needed. Each notification shall also include a determination by the director as to whether the expense was considered in a legislative budget committee and formal action was taken not to approve the expense for the 2015–16 fiscal year. Any increase in a department’s appropriation to fund unanticipated expenses shall be approved by the Director of Finance.
	5.	The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the director’s determination that the expense is an emergency expense. For the purposes of this item, “emergency expense” means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state.
	6.	Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item.
	7.	For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year:
		(a)	30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.
		(b)	20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.
	8.	The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.
	9.	The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2.

9840-001-0494—For Augmentation for Contingencies or Emergencies, payable from unallocated special funds ........................							15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................				15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9840-001-0988—For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds ........................							15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................				15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9850-011-0001—For Augmentation for Contingencies or Emergencies (Loans) ........................							(2,500,000)
	Provisions:
	1.	This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived.
	2.	No loan shall be made which requires repayment from a future legislative appropriation.
	3.	Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical.
	4.	Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations.

9860-301-0001—For capital outlay, planning and studies funding ........................							1,000,000
	Schedule:
	(1)	0000668-Statewide Planning and Studies ........................				1,000,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in future Governor’s Budgets or five-year capital outlay plans.