Corrected
June 06
, 2016 |
Amended
IN
Senate
May 26
, 2016 |
Senate Bill | No. 825 |
Introduced by Senator Leno |
January 07 , 2016 |
0110-001-0001—For support of Senate
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0960-Support of the Senate
........................
|
||||||
(a) |
101001-Salaries of Senators
........................
|
||||||
(b) |
317295-Mileage
........................
|
(11,000) | |||||
(c) |
317292-Expenses
........................
|
||||||
(d) |
500004-Operating Expenses
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers,
clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate,
and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
|
||||||
2. |
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating
Fund.
|
0120-011-0001—For support of Assembly
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0970-Support of the Assembly
........................
|
||||||
(a) |
101001-Salaries of Assembly Members
........................
|
||||||
(b) |
317295-Mileage
........................
|
(8,000) | |||||
(c) |
317292-Expenses
........................
|
||||||
(d) |
500004-Operating Expenses
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers,
clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly,
and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
|
||||||
2. |
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating
Fund.
|
0130-021-0001—For support of the Legislative Analyst’s Office
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
0980-Support of the Legislative Analyst’s Office
........................
|
||||||
(2) |
0985-Transferred from Item 0110-001-0001
........................
|
||||||
(3) |
0990-Transferred from Item 0120-011-0001
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative
Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid
on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.
|
||||||
2. |
Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules,
and the Assembly Operating Fund, by the Assembly Committee on Rules.
|
0160-001-0001—For support of Legislative Counsel Bureau
........................
|
80,428,000 | ||||||
Schedule:
|
|||||||
(1) |
0120-Support
........................
|
80,559,000 | |||||
(2) |
Reimbursements to 0120-Support
........................
|
−131,000 |
0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund
........................
|
17,060,000 | ||||||
Schedule:
|
|||||||
(1) |
0120-Support
........................
|
17,060,000 |
0250-001-0001—For support of Judicial Branch
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0130-Supreme Court
........................
|
||||||
(2) |
0135-Courts of Appeal
........................
|
||||||
(3) |
0140-Judicial Council
........................
|
105,845,000 | |||||
(4) |
0145-Judicial Branch Facility Program
........................
|
1,393,000 | |||||
(5) |
0155-Habeas Corpus Resource Center
........................
|
13,989,000 | |||||
(6) |
Reimbursements to 0140-Judicial Council
........................
|
−6,082,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for
prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement.
This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench
officers, or appellate court employees, (b) matters arising from the actions of the Judicial
Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council
or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial
court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party.
Any funds not used for this purpose shall revert to the General Fund.
|
||||||
2. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in
this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch
Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative
costs pursuant to
Section 68114.10 of the Government Code.
|
||||||
3. |
Of the funds appropriated in Schedule (2), $67,858,000 is available for the Court Appointed Counsel Program and shall be used
solely for that program. Any funds for the program not expended by June 30, 2017, shall revert to the General Fund.
|
||||||
4. |
Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs
of audits incurred by the California State Auditor pursuant to
|
0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
199,000 | ||||||
Schedule:
|
|||||||
(1) |
0140-Judicial Council
........................
|
199,000 |
0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund
........................
|
9,533,000 | ||||||
Schedule:
|
|||||||
(1) |
0140-Judicial Council
........................
|
9,533,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this
item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
|
0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund
........................
|
164,000 | ||||||
Schedule:
|
|||||||
(1) |
0140-Judicial Council
........................
|
164,000 |
0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund
........................
|
4,381,000 | ||||||
Schedule:
|
|||||||
(1) |
0140-Judicial Council
........................
|
3,355,000 | |||||
(2) |
0155-Habeas Corpus Resource Center
........................
|
1,026,000 |
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund
........................
|
3,309,000 | ||||||
Schedule:
|
|||||||
(1) |
0140010-Judicial Council
........................
|
3,309,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for
the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932.
|
||||||
2. |
Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in
Schedule (2) to Schedule (1) for administrative services provided by the Judicial Council to implement and administer the
Civil Representation Pilot
Program.
|
||||||
3. |
Upon approval of the Administrative Director, the amount available for expenditure in this item may be augmented by the amount
of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
|
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund
........................
|
81,922,000 | ||||||
Schedule:
|
|||||||
(1) |
0140-Judicial Council
........................
|
6,951,000 | |||||
(2) |
0145-Judicial Branch Facility Program
........................
|
87,971,000 | |||||
(3) |
Reimbursements to 0145-Judicial Branch Facility Program
........................
|
−13,000,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction
Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated
with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective
date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the
chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees
and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee,
or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee,
may determine.
|
||||||
2. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in
this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch
Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance
with Section 68114.10 of the Government Code.
|
||||||
3. |
Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available
for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage
and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus
Resource Center.
|
0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund
........................
|
6,684,000 | ||||||
Schedule:
|
|||||||
(1) |
0130-Supreme Court
........................
|
1,155,000 | |||||
(2) |
0135-Courts of Appeal
........................
|
5,529,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount
of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in
this item. Any augmentation shall be authorized no sooner than 30
days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider
appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may determine.
|
0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund
........................
|
112,083,000 | ||||||
Schedule:
|
|||||||
(1) |
0145-Judicial Branch Facility Program
........................
|
121,083,000 | |||||
(2) |
Reimbursements to 0145-Judicial Branch Facility Program
........................
|
−9,000,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for
the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.
|
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund
........................
|
1,078,000 | ||||||
Schedule:
|
|||||||
(1) |
0140-Judicial Council
........................
|
1,078,000 |
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
35,886,000 | ||||||
Schedule:
|
|||||||
(1) |
0145-Judicial Branch Facility Program
........................
|
35,886,000 |
0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
54,320,000 | ||||||
Schedule:
|
|||||||
(1) |
0145-Judicial Branch Facility Program
........................
|
54,320,000 |
0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds
........................
|
4,962,000 | ||||||
Schedule:
|
|||||||
(1) |
0135-Courts of Appeal
........................
|
4,962,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
0250-003-3037—For support of Judicial Branch, for rental payments on lease-revenue bonds
........................
|
60,907,000 | ||||||
Schedule:
|
|||||||
(1) |
0145-Judicial Branch Facility Program
........................
|
60,907,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to
Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative
Budget Committee pursuant to Section 4.30.
|
0250-003-3138—For support of Judicial Branch, for rental payments on lease-revenue bonds
........................
|
48,344,000 | ||||||
Schedule:
|
|||||||
(1) |
0145-Judicial Branch Facility Program
........................
|
48,344,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to
Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative
Budget Committee pursuant to Section 4.30.
|
0250-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund
........................
|
1,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director
shall adjust the amount of this transfer to provide adequate resources to the Judicial
Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and
administrative costs pursuant to Section 68114.10 of the Government Code.
|
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund
........................
|
8,053,000 |
0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the Immediate and Critical Needs Account, State Court
Facilities Construction Fund
........................
|
(377,000) |
0250-101-0001—For local assistance, Judicial Branch
........................
|
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
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
0150010-Support for Operation of Trial Courts
........................
|
||||||||
(2) |
0150019-Compensation of Superior Court Judges
........................
|
336,649,000 | |||||||
(3) |
0150028-Assigned Judges
........................
|
26,646,000 | |||||||
(4) |
0150037-Court Interpreters
........................
|
||||||||
(5) |
0150067-Court Appointed Special Advocate (CASA) program
........................
|
2,213,000 | |||||||
(6) |
0150071-Model Self-Help Program
........................
|
957,000 | |||||||
(7) |
0150083-Equal Access Fund
........................
|
5,482,000 | |||||||
(8) |
0150087-Family Law Information
Centers
........................
|
345,000 | |||||||
(9) |
0150091-Civil Case Coordination
........................
|
832,000 | |||||||
(10) |
0150095-Expenses on Behalf of the Trial Courts
........................
|
11,325,000 | |||||||
(11) |
Reimbursements to 0150010-Support for Operation of Trial Courts
........................
|
−1,000 | |||||||
Provisions:
|
|||||||||
1. |
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court
judges.
|
||||||||
2. |
The amount appropriated in Schedule (3) shall be
made available for all judicial assignments. Schedule (3) expenditures for necessary support staff
|
||||||||
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
|
||||||||
5. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in
this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch
Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative
costs pursuant to Section 68114.10 of the Government Code.
|
||||||||
6. |
Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery
of costs for administrative services provided to the trial courts by the Judicial Council.
|
||||||||
7. |
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available
for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund
Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business
and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve
awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines.
Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in
Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs
shall be for joint projects of courts and legal services programs to make legal assistance available to pro per
litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections
6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or
quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
|
||||||||
8. |
Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any
additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4
of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification
in writing to the chairpersons of the committees in each house of the Legislature that consider
appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the
Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may determine.
|
||||||||
9. |
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2016–17 fiscal year
in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615
of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of
subdivision (c) of Section 69615 of the Government Code.
|
||||||||
10. |
Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure
in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for
|
||||||||
11. |
Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative
services provided to the trial courts in support of the court appointed dependency counsel program.
|
||||||||
12. |
Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the
California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant
to Section
|
||||||||
13. |
Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $21,400,000 is available for expenditure
or encumbrance until June 30, 2018.
|
||||||||
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
0250-101-3138—For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
50,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0150010-Support for Operation of Trial Courts
........................
|
50,000,000 |
0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits
........................
|
71,502,000 | ||||||
Schedule:
|
|||||||
(1) |
0150010-Support for Operation of Trial Courts
........................
|
71,501,000 | |||||
(2) |
0150037-Court Interpreters
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost
increases related to court employee retirement, retiree health, and health benefits.
|
||||||
2. |
To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the
funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2017.
|
0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0150010-Support for Operation of Trial Courts
........................
|
||||||
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
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0150011-Court Appointed Dependency Counsel
........................
|
||||||
Provisions: | |||||||
1. | Of the new and additional funds appropriated in this item, up to $7,000,000 is to be expended as necessary to prevent any reduction in services and increased caseloads by ensuring that no county will receive an allocation for this item that is smaller than its allocation in fiscal year 2015–16. The Judicial Council shall utilize the funds specified by this Budget Act language to offset the amount reallocated from each county after implementation of the workload funding methodology for fiscal year 2016–17. |
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund
........................
|
0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund
........................
|
(594,000) |
0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund
........................
|
(5,486,000) |
0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund
........................
|
44,218,000 |
0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund
........................
|
75,000,000 | ||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council,
a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial
court operations. No allocation will be made pursuant to this item prior to May 14, 2017.
|
0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund
........................
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000079-Imperial County: New El Centro Courthouse—Construction
........................
|
39,277,000 | |||||
(2) |
0000101-Riverside County: New Indio Juvenile and Family Courthouse—Construction
........................
|
42,446,000 | |||||
(3) |
0000111-Shasta County: New Redding Courthouse—Construction
........................
|
||||||
(4) |
0000119-Tuolumne County: New Sonora Courthouse—Construction
........................
|
55,445,000 | |||||
Provisions:
|
|||||||
1. |
The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of
the project authorized by this item.
|
||||||
2. |
The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases,
contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the
financing of the scheduled project.
|
||||||
3. |
The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State
Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code).
This provision does not exempt the Judicial Council from the requirements of the California
Environmental Quality Act. This provision is declaratory of existing law.
|
0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000101-Riverside County: New Indio Juvenile and Family Courthouse—Construction
........................
|
1,628,000 | |||||
(2) |
0000102-Riverside County: New Mid-County Civil Courthouse—Working drawings
........................
|
5,666,000 | |||||
(3) | 0000088-Los Angeles County: New Hollywood Courthouse—Design-Build ........................ | 14,729,000 | |||||
(4) | 0000111-Shasta County: New Redding Courthouse—Construction ........................ | 2,301,000 | |||||
(5) | 0000115-Stanislaus County: New Modesto Courthouse—Construction ........................ | 2,066,000 |
0250-490—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated
for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30,
2017.
|
|||||||
3138—Immediate and Critical Needs Account, State Court Facilities Construction Fund
|
|||||||
(1) |
Item 0250-301-3138,
Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(1) |
0000092-Mendocino County: New Ukiah Courthouse—Working drawings
|
||||||
(2) | 0000109-Santa Barbara County: New Santa Barbara Criminal Courthouse—Working drawings and construction | ||||||
(4) | 0000114-Sonoma County: New Santa Rosa Criminal Courthouse—Working drawings | ||||||
(5) |
0000115-Stanislaus County: New Modesto Courthouse—Working drawings
|
||||||
(2) | Item 0250-301-3138, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Items 0250-491 and 0250-492, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 91.09.001-El Dorado County: New Placerville Courthouse— Preliminary plans | ||||||
(3) | Item 0250-302-3138, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(1) | 91.34.001-Sacramento County: New Sacramento Criminal Courthouse—Working drawings |
0250-491—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated
for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30,
2019.
|
|||||||
0668—Public Buildings Construction Fund Subaccount | |||||||
(1) | Item 0250-301-0668, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0250-493, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 91.11.001-Glenn County: Renovation and Addition to Willows Courthouse—Construction |
0280-001-0001—For support of Commission on Judicial Performance
........................
|
4,640,000 | ||||||
Schedule:
|
|||||||
(1) |
0180-Commission on Judicial Performance
........................
|
4,719,000 | |||||
(2) |
Reimbursements to 0180-Commission on Judicial Performance
........................
|
−79,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated
in this item shall be reduced
by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation
Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10
of the Government Code.
|
0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund
........................
|
1,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Commission on
Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’
Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section
68114.10 of the Government Code.
|
0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices
........................
|
1,150,000 | ||||||
Provisions:
|
|||||||
1. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between
this item and Item 0390-101-0001.
|
0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges
........................
|
198,152,000 | ||||||
Provisions:
|
|||||||
1. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between
Item 0390-001-0001 and this item.
|
0500-001-0001—For support of Governor and of Governor’s Office
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0210-Governor’s Office
........................
|
||||||
(a) |
Support
........................
|
||||||
(b) |
Governor’s Residence
(Support)
........................
|
(387,000) | |||||
(c) |
Special Contingent Expenses
........................
|
(40,000) | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedules (1)(b) and (1)(c) are exempt
from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.
|
0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund
........................
|
2,354,000 | ||||||
Schedule:
|
|||||||
(1) |
0210-Governor’s Office
........................
|
2,354,000 |
0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
0210-Governor’s Office
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may
authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant
integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with
the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature
that consider appropriations no later than 30 days prior
to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee,
or his or her designee, may determine.
|
0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz)
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0220-GO-Biz
........................
|
4,943,000 | |||||
(2) |
0225-California Business Investment Services
........................
|
1,832,000 | |||||
(3) |
0230-Office of the Small Business Advocate
........................
|
||||||
(4) |
0235010-California Film Commission
........................
|
2,318,000 | |||||
(5) |
0235019-Tourism
........................
|
1,084,000 | |||||
(6) |
0235028-California Infrastructure and Economic Development Bank
........................
|
212,000 | |||||
(7) |
0235037-Small Business Expansion
........................
|
492,000 | |||||
(8) |
Reimbursements to 0225-California Business Investment Services
........................
|
−150,000 | |||||
(9) |
Reimbursements to 0235019-Tourism
........................
|
−894,000 | |||||
(10) |
Reimbursements to 0235028-California Infrastructure and Economic Development Bank
........................
|
−212,000 | |||||
(11) |
Reimbursements to 0235037-Small Business Expansion
........................
|
−487,000 |
0509-001-0649—For support of Governor’s
|
5,465,000 | ||||||
Schedule:
|
|||||||
(1) |
0235028-California Infrastructure and Economic Development Bank
........................
|
5,465,000 |
0509-001-0918—For support of Governor’s
|
128,000 | ||||||
Schedule:
|
|||||||
(1) |
0235037-Small Business Expansion
........................
|
128,000 |
0509-001-3083—For support of Governor’s
|
110,000 | ||||||
Schedule:
|
|||||||
(1) |
0235046-Welcome Center Program
........................
|
110,000 | |||||
Provisions:
|
|||||||
1. |
Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of
California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate
them within 50 miles of each other regardless of whether
they would be located in a rural or urban area.
|
0509-001-3095—For support of Governor’s
|
10,000 | ||||||
Schedule:
|
|||||||
(1) |
0235010-California Film Commission
........................
|
10,000 |
0509-001-3228—For support of the Governor’s |
|||||||
Schedule:
|
|||||||
(1) |
0235028-California Infrastructure and Economic Development Bank
........................
|
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
|
0511-001-0001—For support of Secretary of Government Operations
........................
|
1,297,000 | ||||||
Schedule:
|
|||||||
(1) |
0250-Administration of Government Operations Agency
........................
|
3,327,000 | |||||
(2) |
Reimbursements to 0250-Administration of Government Operations Agency
........................
|
−2,030,000 |
0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing
........................
|
122,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
2,316,000 | |||||
(2) |
Reimbursements to 0260-Support
........................
|
−2,194,000 |
0515-001-0067—For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund
........................
|
304,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
304,000 |
0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing, payable from the Local Agency Deposit Security Fund
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
1,000 |
0515-001-0298—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund
........................
|
151,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
151,000 |
0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund
........................
|
44,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
44,000 |
0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverages Control Fund
........................
|
246,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
246,000 |
0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund
........................
|
54,000 | ||||||
Schedule:
|
|||||||
(1) |
0260-Support
........................
|
54,000 |
0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
2,742,000 | ||||||
Schedule:
|
|||||||
(1) |
0270-Administration of
Transportation Agency
........................
|
4,635,000 | |||||
(2) |
0275-California Traffic Safety Program
........................
|
489,000 | |||||
(3) |
Reimbursements to 0270-Administration of Transportation Agency
........................
|
−2,382,000 |
0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
0270-Administration of
Transportation Agency
........................
|
6,000 |
0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund
........................
|
5,801,000 | ||||||
Schedule:
|
|||||||
(1) |
0270-Administration of Transportation Agency
........................
|
200,000 | |||||
(2) |
0275-California Traffic Safety Program
........................
|
5,601,000 |
0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund
........................
|
68,000 | ||||||
Schedule:
|
|||||||
(1) |
0275-California Traffic Safety Program
........................
|
68,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be included in the share of annual proceeds continuously appropriated to the Transit
and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of
the Health and Safety Code.
|
0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund
........................
|
53,842,000 | ||||||
Schedule:
|
|||||||
(1) |
0275-California Traffic Safety Program
........................
|
53,842,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June
30, 2017, may be expended in the 2017–18 fiscal year.
|
0521-101-0046—For local assistance, Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................
|
9,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0276-Transit and Intercity Rail Capital Program
........................
|
9,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June
30, 2018, and available for encumbrance and liquidation until June 30, 2022.
|
0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund
........................
|
36,793,000 | ||||||
Schedule:
|
|||||||
(1) |
0275-California Traffic Safety Program
........................
|
36,793,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June
30, 2017, may be expended in the 2017–18 fiscal year.
|
399,762,000 | |||||||
Schedule: | |||||||
(1) | 0276-Transit and Intercity Rail Capital Program | 399,762,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022. |
0530-001-0001—For support of Secretary of California Health and Human Services
........................
|
2,814,000 | ||||||
Schedule:
|
|||||||
(1) |
0280-Secretary of California Health and Human Services
........................
|
4,706,000 | |||||
(2) |
Reimbursements to 0280-Secretary of California Health and Human Services
........................
|
−1,892,000 |
0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund
........................
|
3,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0280-Secretary of California
Health and Human Services
........................
|
3,000,000 |
0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund
........................
|
2,077,000 | ||||||
Schedule:
|
|||||||
(1) |
0295-Office of
the Patient Advocate
........................
|
2,077,000 |
0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund
........................
|
2,002,000 | ||||||
Schedule:
|
|||||||
(1) |
0280-Secretary of
California Health and Human Services
........................
|
2,002,000 |
0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0290-Office of Systems Integration
........................
|
||||||
(2) |
Reimbursements to 0290-Office of Systems Integration
........................
|
−469,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess
of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either
30 days after notification in
writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of
the joint committee, or his or her designee, may in each instance determine.
|
||||||
2. |
The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services
to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection
and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing
of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification
the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
|
||||||
3. | (a) |
Of the funds appropriated in this item,
|
|||||
(b) |
The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval
of a revised plan submitted to the Director of Finance.
|
||||||
4. |
Of the funds appropriated in this item, $4,162,000 is for the support of reprocurement activities related to the Electronic
Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state
and federal approval of the appropriate project approval documents.
|
||||||
5. | Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare System-New System project. |
0530-017-0001—For support of Secretary of California Health and Human Services
........................
|
1,085,000 | ||||||
Schedule:
|
|||||||
(1) |
0285-California Office of Health Information Integrity (CALOHII)
........................
|
1,934,000 | |||||
(2) |
Reimbursements to 0285-California Office of Health Information Integrity (CALOHII)
........................
|
−849,000 |
0530-017-0942—For support of Secretary of California Health and Human Services, payable from the Special Deposit Fund
........................
|
800,000 | ||||||
Schedule: | |||||||
(1) | 0285-Office of Health Information Integrity (CALOHII) ........................ | 800,000 |
0540-001-0001—For support of Secretary of the Natural Resources Agency
........................
|
5,099,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
5,099,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $2,500,000 shall be available to support monitoring of marine protected areas.
|
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
||||||
(2) |
Reimbursements to 0320-Administration of Natural Resources Agency
........................
|
0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program
Fund
........................
|
330,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
330,000 |
0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund
........................
|
9,212,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources
Agency
........................
|
9,212,000 |
0540-001-1018—For support of
|
150,000 | ||||||
Schedule:
|
|||||||
(2) |
0320-Administration of Natural Resources Agency
........................
|
150,000 |
0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
0540-001-3228—For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution
Control Fund
........................
|
290,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
290,000 |
0540-001-6029—For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund
........................
|
83,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
83,000 |
0540-001-6031—For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002
........................
|
263,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
263,000 |
0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund
........................
|
611,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of
Natural Resources Agency
........................
|
611,000 |
0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds available in this item, $250,000,000
|
||||||
2. |
Of the funds available in this item, not including the funds in Provision 1, $89,900,000
|
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, 2021.
|
0540-101-3228—For local assistance, Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be available for expenditure and encumbrance until June 30, 2019, for support or
local assistance.
|
0540-101-6029—For local assistance, Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
........................
|
1,990,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
1,990,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2019, for support or local
assistance.
|
0540-101-6031—For local assistance, Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002
........................
|
2,200,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
2,200,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2019, for support or local
assistance.
|
0540-101-6051—For local assistance, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal Protection Fund of 2006
........................
|
1,458,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
1,458,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2019, for support or local
assistance.
|
0540-101-6083—For local assistance, Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014
........................
|
9,300,000 | ||||||
Schedule:
|
|||||||
(1) |
0320-Administration of Natural Resources Agency
........................
|
9,300,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure and encumbrance until June 30, 2019, for support, local
assistance, or capital outlay.
|
0540-301-6051—For capital outlay, Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection Fund of 2006
........................
|
15,983,000 | ||||||
Schedule: | |||||||
(1) | 0000972-San Joaquin Fish Hatchery Expansion—Construction ........................ | 15,983,000 |
0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following
citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance
or expenditure until June 30, 2019:
|
|||||||
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund | |||||||
(1) | Item 0540-101-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 0540-490, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011) | ||||||
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund | |||||||
(1) | Item 0540-101-6029, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 0540-492, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 0540-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reverted by Item 0540-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | ||||||
(2) | Item 6120-101-6029, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) |
0552-001-0001—For support of Office of the Inspector General
........................
|
21,977,000 | ||||||
Schedule:
|
|||||||
(1) |
0330-Office of the Inspector General
........................
|
21,977,000 |
0555-001-0001—For support of Secretary for Environmental Protection
........................
|
1,102,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
1,102,000 |
0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account
........................
|
361,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
361,000 |
0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
2,044,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
4,091,000 | |||||
(2) |
Reimbursements to 0340-Support
........................
|
−2,047,000 |
0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund
........................
|
988,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
988,000 |
0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund
........................
|
1,285,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
1,285,000 |
0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund
........................
|
704,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
704,000 |
0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund
........................
|
175,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
175,000 |
0555-001-0235—For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products
Surtax Fund
........................
|
69,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
69,000 |
0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste
Management Fund
........................
|
262,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
262,000 |
0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund
........................
|
1,336,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
1,336,000 |
0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund
........................
|
189,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
189,000 |
0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund
........................
|
1,888,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
1,888,000 |
0555-001-1006—For support of Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account
........................
|
835,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
835,000 |
0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund
........................
|
38,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
38,000 |
0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control
Fund
........................
|
675,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
675,000 |
0555-001-8013—For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account
........................
|
2,281,000 | ||||||
Schedule:
|
|||||||
(1) |
0340-Support
........................
|
2,281,000 |
0555-011-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account
........................
|
835,000 |
0555-101-3228—For local assistance, Secretary for Environmental Protection, payable from the Greenhouse Gas Reductions Fund
........................
|
3,000,000 | ||||||
Schedule: | |||||||
(1) | 0340-Support ........................ | 3,000,000 |
0559-001-0001—For support of Labor and Workforce Development Agency
........................
|
152,000 | ||||||
Schedule:
|
|||||||
(1) |
0350-Office of the Secretary of Labor and Workforce Development
........................
|
2,302,000 | |||||
(2) |
Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development
........................
|
−2,150,000 |
0559-001-3078—For support of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund
........................
|
590,000 | ||||||
Schedule:
|
|||||||
(1) |
0350-Office of the Secretary
of Labor and Workforce Development
........................
|
590,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
0650-001-0001—For support of Office of Planning and Research
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
0360-State Planning and Policy Development
........................
|
||||||||
(2) |
0365-California Volunteers
........................
|
3,831,000 | |||||||
(3) |
0370-Strategic Growth Council
........................
|
141,000 | |||||||
(4) |
Reimbursements to 0360-State Planning and Policy Development
........................
|
−1,020,000 | |||||||
(5) |
Reimbursements to 0365-California Volunteers
........................
|
−3,002,000 | |||||||
|
|||||||||
|
|||||||||
|
|||||||||
0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund
........................
|
1,980,000 | ||||||
Schedule:
|
|||||||
(1) |
0360-State Planning and Policy Development
........................
|
81,000 | |||||
(2) |
0365-California Volunteers
........................
|
1,899,000 |
0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund
........................
|
1,271,000 | ||||||
Schedule:
|
|||||||
(1) |
0370-Strategic Growth Council
........................
|
1,271,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall count toward the share of annual proceeds continuously appropriated to the Strategic
Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety
Code.
|
0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund
........................
|
300,000 | ||||||
Schedule:
|
|||||||
(1) |
0360-State Planning and Policy
Development
........................
|
300,000 |
0650-002-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund
........................
|
5,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0370-Strategic Growth Council
........................
|
5,000,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure and encumbrance
until June 30, 2019.
|
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 |
0650-101-3228—For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0370-Strategic Growth Council
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure and encumbrance
until June 30, 2019.
|
0690-001-0001—For support of |
|||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management Services
........................
|
||||||
(2) |
0385-Special Programs and Grant Management
........................
|
||||||
(3) |
9900100-Administration
........................
|
||||||
(4) |
9900200-Administration—Distributed
........................
|
||||||
(5) |
Reimbursements to 0380-Emergency Management Services
........................
|
−4,432,000 | |||||
(6) |
Reimbursements to
0385-Special Programs and Grant Management
........................
|
−20,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint
Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the
federal funds scheduled in Item 0690-001-0890.
|
||||||
2. |
Upon approval by the Department of
Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.
|
0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account
........................
|
2,492,000 | ||||||
Schedule:
|
|||||||
(1) |
0395-Public Safety
Communications
........................
|
2,492,000 |
0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account
........................
|
840,000 | ||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management Services
........................
|
840,000 |
0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account
........................
|
1,153,000 | ||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management
Services
........................
|
1,153,000 | |||||
Provisions:
|
|||||||
1. |
Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior
fiscal year are hereby appropriated in augmentation of this item.
|
0690-001-0214—For support of Office of Emergency Services, payable from the Restitution Fund
........................
|
8,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
8,000 |
0690-001-0241—For support of Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund
........................
|
84,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special
Programs and Grant Management
........................
|
84,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of
this appropriation may be used by the Office of Emergency Services for administrative costs.
|
0690-001-0425—For support of Office of Emergency Services, payable from the Victim-Witness Assistance Fund
........................
|
1,442,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant
Management
........................
|
1,442,000 |
0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management Services
........................
|
21,696,000 | |||||
(2) |
0385-Special Programs and Grant Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery
may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision
(e) of that section, the allocations may be made 30 days or less
after notification of the Legislature.
|
||||||
2. |
Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal
year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.
|
0690-001-3260—For support of Office of Emergency Services, payable from the Regional Railroad Accident Preparedness and Immediate Response
Fund
........................
|
9,987,000 | ||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management Services
........................
|
9,987,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item may be expended or encumbered by the Office of Emergency Services to pay for administrative
costs associated with railroad tank car hazardous material activities.
|
0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account,
Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
2,726,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
2,726,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse
the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be
authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee,
or not sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may determine.
|
0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund
........................
|
207,000 | ||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management Services
........................
|
207,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in
the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the
amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency
Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description
of activities already completed and those activities
proposed, the source and amount of any additional donations expected to be received, and the identification of any impact
of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than
30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee,
or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
|
0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund
........................
|
80,070,000 | ||||||
Schedule:
|
|||||||
(1) |
0395-Public Safety
Communications
........................
|
80,070,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other
|
||||||
(a) |
The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
|
||||||
(b) |
The loan is for a short term and shall be repaid by October 31, 2017.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(d) |
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time
prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
|
0690-003-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds
........................
|
6,361,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
6,361,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund
........................
|
745,000 | ||||||
Schedule:
|
|||||||
(1) |
0380-Emergency Management Services
........................
|
627,000 | |||||
(2) |
0385-Special Programs and Grant Management
........................
|
118,000 |
0690-101-0001—For local assistance, Office of Emergency Services
........................
|
21,471,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
21,471,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent
of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
|
0690-101-0022—For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication
equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code
........................
|
108,619,000 | ||||||
Schedule:
|
|||||||
(1) |
0395-Public Safety Communications
........................
|
108,619,000 |
0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account
........................
|
2,020,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs
and Grant Management
........................
|
2,020,000 | |||||
Provisions:
|
|||||||
1. |
Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior
fiscal year are hereby appropriated in augmentation of this item.
|
0690-101-0214—For local assistance, Office of Emergency Services, payable from the Restitution Fund
........................
|
5,200,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
5,200,000 |
0690-101-0241—For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defender Training
Fund
........................
|
799,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
799,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent
of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
|
0690-101-0425—For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster
assistance are exempt from Section 28.00.
|
0690-101-6061—For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response
Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
80,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
80,000,000 |
0690-101-8069—For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund
........................
|
250,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and
Grant Management
........................
|
250,000 |
0690-101-8084—For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund
........................
|
400,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs
and Grant Management
........................
|
400,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may
occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house
of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
0690-101-8093—For local assistance, Office of Emergency Services, payable from the California Sexual Violence Victim Services Fund
........................
|
250,000 | ||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs
and Grant Management
........................
|
250,000 |
0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund
........................
|
259,400,000 | ||||||
Schedule: | |||||||
(1) | 0385-Special Programs and Grant Management ........................ | 259,400,000 | |||||
Provisions: | |||||||
1. | Of the amount appropriated in this item, $2,719,000 is to be used for the Victim Assistance Discretionary Grant Training Program, which provides training and technical assistance to victim assistance service providers and others who work with crime victims. |
0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0385-Special Programs and Grant Management
........................
|
||||||
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.
|
1,365,000 | |||||||
Schedule: | |||||||
(1) | 0000753-Southern Region Emergency Operations Center Replacement, Los Alamitos—Working drawings | 1,365,000 | |||||
Provisions: | |||||||
1. | Notwithstanding any other provision of law, the Military Department is authorized to manage and deliver the project authorized in Schedule (1) on behalf of the Office of Emergency Services and to execute any and all contracts, agreements, leases, or other documents necessary to complete the working drawings 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. |
0690-491—Reappropriation, Office of Emergency Services. The balances of the appropriations provided in the following citations are
reappropriated for the purposes provided for in those appropriations.
|
|||||||
0001—General Fund: | |||||||
(1) |
Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015)
|
||||||
(1) |
0000121-Relocation of Red Mountain Communications Site, Del Norte County—Working drawings
|
||||||
(2) | 0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center—Preliminary plans and working drawings |
0690-495—Reversion, Office of Emergency Services. As of June 30, 2016, the unencumbered balances of the appropriations provided in
the following citations shall revert to the fund balances of the funds from which the appropriations were made.
|
|||||||
0001—General Fund | |||||||
(1) | Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(3) | 0000753-Southern Region Emergency Operations Center Replacement, Los Alamitos—Acquisition and preliminary plans |
0750-001-0001—For support of Office of the Lieutenant Governor
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0430-General Activities
........................
|
0820-001-0001—For support of Department of Justice
........................
|
|||||||
Schedule:
|
|||||||
(1) |
9900100-Administration
........................
|
||||||
(2) |
9900200-Administration—Distributed
........................
|
||||||
(3) |
0435-Division of Legal Services
........................
|
||||||
(4) |
0440-Law Enforcement
........................
|
37,203,000 | |||||
(5) |
0445-California Justice Information Services
........................
|
68,595,000 | |||||
(6) |
Reimbursements to 0435-Division of Legal Services
........................
|
−982,000 | |||||
(7) |
Reimbursements to 0440-Law Enforcement
........................
|
−31,585,000 | |||||
(8) |
Reimbursements to 0445-California Justice Information Services
........................
|
−3,764,000 | |||||
Provisions:
|
|||||||
1. |
The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports
that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
|
||||||
2. |
Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class
that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory
and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.
|
||||||
3. |
Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyd’s of London (Stringfellow)
litigation. Any funds not expended for this specific purpose as of June 30, 2017, shall revert immediately to the General
Fund.
|
0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account
........................
|
2,545,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
2,503,000 | |||||
(2) |
0440-Law Enforcement
........................
|
28,000 | |||||
(3) |
0445-California Justice Information Services
........................
|
14,000 |
0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105
of the Penal Code
........................
|
73,172,000 | ||||||
Schedule:
|
|||||||
(1) |
0445-California Justice Information Services
........................
|
73,172,000 | |||||
Provisions:
|
|||||||
1. |
The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent
above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload
associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the
Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is
made as to the amount and justification of the augmentation.
|
0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account
........................
|
345,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
345,000 |
0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
26,983,000 | ||||||
Schedule:
|
|||||||
(1) |
0445-California Justice Information Services
........................
|
26,983,000 |
0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund
........................
|
2,562,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
840,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
1,722,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
0820-001-0158—For support of Department of Justice, payable from the Travel Seller Fund
........................
|
1,452,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
1,439,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
13,000 |
0820-001-0214—For support of Department of Justice, payable from the Restitution Fund
........................
|
378,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
378,000 |
0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account
........................
|
183,000 | ||||||
Schedule:
|
|||||||
(1) |
0445-California Justice Information Services
........................
|
183,000 |
0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund
........................
|
20,938,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
2,022,000 | |||||
(2) |
0440-Law Enforcement
........................
|
18,585,000 | |||||
(3) |
0445-California Justice Information Services
........................
|
331,000 |
0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund
........................
|
15,055,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
13,732,000 | |||||
(2) |
0440-Law Enforcement
........................
|
814,000 | |||||
(3) |
0445-California Justice Information Services
........................
|
509,000 |
0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account
........................
|
20,931,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
19,406,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
1,869,000 | |||||
(3) |
Reimbursements to 0440-Law Enforcement
........................
|
−344,000 | |||||
Provisions:
|
|||||||
1. |
Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed
$20 per registrant.
|
||||||
2. |
The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate
of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated
workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses
of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation
is made as to the amount and justification of the
augmentation.
|
0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund
........................
|
414,000 | ||||||
Schedule:
|
|||||||
(1) |
0445-California Justice Information Services
........................
|
414,000 |
0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund
........................
|
11,499,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
395,000 | |||||
(2) |
0440-Law Enforcement
........................
|
11,204,000 | |||||
(3) |
Reimbursements to 0440-Law Enforcement
........................
|
−100,000 |
0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account
........................
|
247,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
221,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
26,000 |
0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund
........................
|
41,575,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
31,990,000 | |||||
(2) |
0440-Law Enforcement
........................
|
6,245,000 | |||||
(3) |
0445-California Justice Information Services
........................
|
3,340,000 |
0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund
........................
|
1,551,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
1,551,000 |
0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund
........................
|
9,068,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
9,068,000 | |||||
Provisions:
|
|||||||
1. |
The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate
of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated
workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses
of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation
is made as to the amount and justification of the augmentation.
|
0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund
........................
|
3,552,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
3,552,000 |
0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
6,274,000 | |||||
(2) | 0440-Law Enforcement ........................ | 5,724,000 |
0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund
........................
|
74,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
77,355,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
1,054,000 | |||||
(3) |
Reimbursements to 0440-Law Enforcement
........................
|
−4,409,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional
revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule
(1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2015–16 fiscal
year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of
both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after
the augmentation is made, as to the amount augmented.
|
0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund
........................
|
5,646,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
5,344,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
302,000 |
0820-001-3131—For support of Department of Justice, payable from the California Bingo Fund
........................
|
53,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
53,000 |
0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund
........................
|
568,000 | ||||||
Schedule:
|
|||||||
(1) |
0445-California Justice Information Services
........................
|
568,000 |
0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund
........................
|
335,000 | ||||||
Schedule: | |||||||
(1) | 0440-Law Enforcement ........................ | 335,000 | |||||
(2) | 9900100-Administration ........................ | 113,000 | |||||
(3) | 9900200-Administration-Distributed ........................ | −113,000 |
0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
||||||
(2) |
0440-Law Enforcement
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund
up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the
legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding
expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions.
The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative
Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification
of the augmentation, and the program that has been augmented.
|
0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund
........................
|
1,631,000 | ||||||
Schedule:
|
|||||||
(1) |
0435-Division of Legal Services
........................
|
1,631,000 |
0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds
........................
|
4,095,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
4,095,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to
Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative
Budget Committee pursuant to Section 4.30.
|
0820-011-0001—For transfer by the Controller, upon order of the Department of Finance, from the General Fund to the Major League Sporting
Event Raffle Fund as a loan
........................
|
(335,000) |
0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund
........................
|
568,000 | ||||||
Schedule:
|
|||||||
(1) |
0440-Law Enforcement
........................
|
561,000 | |||||
(2) |
0445-California Justice Information Services
........................
|
7,000 |
0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department
of Justice
........................
|
1,500,000 | ||||||
Provisions:
|
|||||||
1. |
The Department of Justice shall provide a projection of 2016–17 legal services hours for small clients to the Department of
Finance no later than April 15, 2017. This
information shall include the total number of attorney and paralegal hours projected to be expended for each departmental
client during the 2016–17 fiscal year.
|
||||||
2. |
There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services
provided by the Department of Justice during the 2016–17 fiscal year. Upon receipt of the report required by Provision 1,
the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation
provided in this item.
|
||||||
3. |
The Director of Finance shall augment these appropriations and order their transfer to the Legal
Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee.
Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund
on June 30, 2017.
|
0820-101-0001—For local assistance, Department of Justice
........................
|
5,000,000 | ||||||
Schedule: | |||||||
(1) | 0440-Law Enforcement ........................ | 5,000,000 |
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
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
0500-State Controller’s Office
........................
|
||||||||
(2) |
9900100-Administration
........................
|
||||||||
(3) |
9900200-Administration—Distributed
........................
|
||||||||
(4) |
Reimbursements to 0500-State Controller’s Office
........................
|
||||||||
(5) |
Reimbursements to 9900100-Administration
........................
|
−638,000 | |||||||
(6) |
Reimbursements to 9900200-Administration—Distributed
........................
|
360,000 | |||||||
Provisions:
|
|||||||||
1. |
The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee,
bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the
administration of federal pass-through funds.
|
||||||||
|
|||||||||
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
|
||||||||
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
|
||||||||
8. |
The funds appropriated to the Controller in this act
|
||||||||
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.
|
||||||||
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.
|
||||||||
|
|||||||||
0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund
........................
|
4,832,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
4,832,000 |
0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund
........................
|
1,375,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
1,375,000 |
0840-001-0330—For support of the Controller, payable from the Local Revenue Fund
........................
|
696,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
696,000 |
0840-001-0890—For support of the Controller, payable from the Federal Trust Fund
........................
|
1,263,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
1,263,000 |
0840-001-0903—For support of the Controller, payable from the State Penalty Fund
........................
|
1,547,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
1,547,000 |
0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund
........................
|
41,202,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
41,202,000 | |||||
Provisions:
|
|||||||
1. |
The funding provided in Item 0840-001-0970 shall cover costs for personal services and related operating expenses and equipment
(including legal costs that are not related to enforcing the recovery of property, and system-related costs) for the Unclaimed
Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized
under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall
not be used to cover spending authorized under Item 0840-001-0970.
|
||||||
2. | (a) |
Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner
that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding
for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s
name is used in the publication of notice.
|
|||||
(b) |
No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than
holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the
Unclaimed
Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements
to the news media, through the exchange of information on electronic bulletin boards, or no more than $61,000 per year to
inform the public about this program in activities already organized by the Controller for other purposes. This restriction
does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).
|
0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)
........................
|
270,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
270,000 |
0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund
........................
|
2,287,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
2,287,000 | |||||
Provisions:
|
|||||||
1. |
The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for
administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government
Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to
counties and other program costs authorized under Section 20621 of the Revenue and Taxation Code, such as the cost of title
searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs
associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation
shall not be used to cover spending authorized under this item.
|
112,000 | |||||||
Schedule: | |||||||
(1) | 0500-State Controller’s Office | 112,000 |
0840-001-6036—For support of the Controller, payable from the 2002 State School Facilities Fund
........................
|
11,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
11,000 |
0840-001-6044—For support of the Controller, payable from the 2004 State School Facilities Fund
........................
|
304,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
304,000 |
0840-001-6057—For support of the Controller, payable from the 2006 State School Facilities Fund
........................
|
777,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
777,000 |
0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
0840-011-0494—For support of the Controller, payable from other unallocated special funds
........................
|
207,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
207,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated
in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons
of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance
determine.
|
0840-011-0797—For support of the Controller, payable from Unallocated Bond Funds—Select
........................
|
1,101,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
1,101,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated
in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons
of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance
determine.
|
0840-011-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds
........................
|
203,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
203,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated
in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons
of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance
determine.
|
0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund
........................
|
500,000 | ||||||
Schedule:
|
|||||||
(1) |
0500-State Controller’s Office
........................
|
500,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are to be allocated as follows:
|
||||||
(a) |
To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing
with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
|
||||||
(b) |
To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.
|
0845-001-0001—For support of Department of Insurance
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0525-Consumer Protection
........................
|
715,000 | |||||
(2) |
0530-Fraud Control
........................
|
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0520-Regulation of Insurance Companies and Insurance Producers
........................
|
||||||
(2) |
0525-Consumer Protection
........................
|
57,388,000 | |||||
(3) |
0530-Fraud Control
........................
|
54,431,000 | |||||
(4) |
0535-General Fund Tax Collection and
Compliance
........................
|
1,283,000 | |||||
(5) |
9900100-Administration
........................
|
35,124,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−35,124,000 | |||||
(7) |
Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers
........................
|
−250,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,843,000 upon passage
of the Budget Act and the remaining one-half on January 1, 2017, to the California Department of Aging for support of the
Health Insurance Counseling and Advocacy Program.
|
||||||
2. |
Of the funds appropriated in this item under Schedule (1)
|
||||||
3. |
Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations,
implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination
fees imposed on health insurers.
|
0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund
........................
|
1,096,000 | ||||||
Schedule:
|
|||||||
(1) |
0520-Regulation of Insurance Companies and Insurance Producers
........................
|
1,096,000 |
0845-002-0001—For support of Department of Insurance
........................
|
1,567,000 | ||||||
Schedule: | |||||||
(1) | 0525-Consumer Protection ........................ | 1,117,000 | |||||
(2) | 0530-Fraud Control ........................ | 450,000 |
0845-101-0001—For local assistance, Department of Insurance
........................
|
1,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0530-Fraud Control
........................
|
1,000,000 |
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund
........................
|
64,618,000 | ||||||
Schedule:
|
|||||||
(1) |
0525-Consumer Protection
........................
|
750,000 | |||||
(2) |
0530-Fraud Control
........................
|
63,868,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that
additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in
Schedule (2) 0530-Fraud Control by up to 10
percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees
in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
0845-401—Notwithstanding Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), the $1,122,000 loan from the
General Fund to the Insurance Fund will be repaid by June 30, 2019, upon order of the Director of Finance.
|
0850-001-0562—For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred
in the operation and administration of the lottery, payable from the State Lottery Fund
........................
|
(780,000,000) | ||||||
Schedule:
|
|||||||
(1) |
1050-California
State Lottery Commission
........................
|
(780,000,000) | |||||
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 2016–17 fiscal
year. The reports shall be in sufficient detail that they may be used for legislative review purposes and for sustaining a
thorough ongoing review of the expenditures of the California State Lottery Commission. These reports shall include a reporting
of the lottery sales revenues and shall detail any administrative funding that is used to supplement the prize pool of any
lottery game.
|
||||||
(b) |
No later than January 10, 2017, a copy of the proposed administrative budget for the California State Lottery Commission for
the 2017–18 fiscal year that is included in the Governor’s Budget.
|
||||||
(c) |
No later than June 1, 2017, a copy of the proposed administrative budget and expected sales revenue for the California State
Lottery Commission for the 2017–18 fiscal year that is submitted to the California State Lottery Commission’s Budget Committee.
This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery
game.
|
||||||
(d) |
No later than June 30, 2017, the final 2017–18 budget and revenue projections approved by the California State Lottery Commission.
The report shall include any approved revision, and supporting documentation, to the June 1, 2017, proposed budget. The report
shall detail any administrative funding that is proposed to be used to
supplement the prize pool of any lottery game.
|
0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund
........................
|
2,778,000 | ||||||
Schedule:
|
|||||||
(1) |
0560-California Gambling Control Commission
........................
|
2,778,000 |
0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund
........................
|
3,836,000 | ||||||
Schedule:
|
|||||||
(1) |
0560-California Gambling Control Commission
........................
|
3,836,000 |
0855-001-3131—For support of California Gambling Control Commission, payable from the California Bingo Fund
........................
|
2,000 | ||||||
Schedule:
|
|||||||
(1) |
0560-California Gambling Control Commission
........................
|
2,000 |
0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund
........................
|
96,500,000 | ||||||
Schedule:
|
|||||||
(1) |
0560-California Gambling Control Commission
........................
|
96,500,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government
Code.
|
||||||
2. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in
excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval
is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson
of the joint committee, or his or her designee, may determine.
|
||||||
3. |
As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations
a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified
based on the commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each
compact tribe, and (d)
the amount of funds to be distributed to each noncompact tribe. Upon receiving additional expenditure authority for distributing
funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly
basis concurrent with the distribution of the funds to the noncompact tribes.
|
0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund,
to the Indian Gaming Revenue Sharing Trust Fund
........................
|
(25,000,000) | ||||||
Provisions:
|
|||||||
1. |
The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary
to allow the Indian
Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government
Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant
to this item shall remain in the Indian Gaming Special Distribution Fund.
|
||||||
2. |
Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting
for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in
this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly
payments described in Section 12012.90 of the Government Code during the 2016–17 fiscal year. The commission shall direct
funds to the Indian Gaming Revenue
Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission
Indians, the Pechanga Band of 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 2016–17 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after
submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing
Trust Fund.
|
0860-001-0001—For support of State Board of Equalization
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
||||||
(2) |
9900100-Administration
........................
|
||||||
(3) |
9900200-Administration—Distributed
........................
|
||||||
(4) |
Reimbursements to 0570-Administration of the State Board of Equalization
........................
|
||||||
(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.
|
||||||
2. | The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $3,000,000, if the state’s contractor for the Centralized Revenue Opportunity System (CROS) meets revenue generation targets specified in the contract. The Director of Finance may authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated. |
0860-001-0004—For support of State Board of Equalization, payable from the Breast Cancer Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-0061—For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-0070—For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-0320—For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-0387—For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-0623—For support of State Board of Equalization, payable from the California Children and Families |
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-0890—For support of State Board of Equalization, payable from the Federal Trust Fund
........................
|
437,000 | ||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
437,000 |
0860-001-0965—For support of State Board of Equalization, payable from the Timber Tax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3015—For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3058—For support of State Board of Equalization, payable from the Water Rights Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3063—For support of State Board of Equalization, payable from the State Responsibility Area Fire Prevention Fund
........................
|
8,520,000 | ||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
8,520,000 | |||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3067—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3212—For support of State Board of Equalization, payable from the Timber Regulation and Forest Restoration Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3251—For support of State Board of Equalization, payable from the Prepaid Mobile Telephony Services Surcharge Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0860-001-3260—For support of State Board of Equalization, payable from the Regional Railroad Accident Preparedness and Immediate Response
Fund
........................
|
579,000 | ||||||
Schedule: | |||||||
(1) | 0570-Administration of the Board of Equalization ........................ | 579,000 |
0860-001-3270—For support of State Board of Equalization, payable from the Local Charges for Prepaid Mobile Telephony Services Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0570-Administration of the Board of Equalization
........................
|
0890-001-0001—For support of Secretary of State
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0700-Filings and Registrations
........................
|
1,181,000 | |||||
(2) |
0705-Elections
........................
|
||||||
(3) |
0710-Archives
........................
|
8,174,000 | |||||
(4) |
0715-Department of Justice Legal Services
........................
|
333,000 | |||||
(5) |
9900100-Administration
........................
|
24,467,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−24,467,000 | |||||
Provisions:
|
|||||||
1. |
The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999
which are collected in excess of the cost of administering those special handling fees unless specifically authorized
by the Legislature.
|
||||||
2. |
Of the funds appropriated in this item,
|
0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0700-Filings and Registrations
........................
|
||||||
Provisions:
|
|||||||
1. |
The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance
of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including
the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings,
a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked,
and the number of temporary workers and the hours they worked.
|
0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund
........................
|
8,423,000 | ||||||
Schedule:
|
|||||||
(1) |
0705-Elections
........................
|
8,423,000 | |||||
Provisions:
|
|||||||
1. |
Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending
plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
|
||||||
2. |
Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
|
||||||
3. |
The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each
house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide
Voter Database is fully implemented, a report on the status of all of the following:
|
||||||
(a) |
Poll Monitoring.
|
||||||
(b) |
Expected General Fund exposure for completion of Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
|
||||||
(c) |
Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants,
the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
|
||||||
4. |
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program
reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of
State providing detailed justification for the
increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30
days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
5. |
Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration
database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract
shall be contingent upon the appropriation of funds in future budget acts.
|
||||||
6. |
Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer
of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved
plan.
|
||||||
7. |
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant
to Section 16304.1 of the Government Code.
|
0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0705-Elections
........................
|
0890-001-3254—For support of Secretary of State, payable from the Business Programs Modernization Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0700-Filings and Registrations
........................
|
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund
........................
|
51,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0705-Elections
........................
|
51,000,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program
reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of
State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments
shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative
Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may
determine.
|
||||||
2. |
Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer
of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved
plan.
|
||||||
3. |
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant
to Section 16304.1 of the Government Code.
|
0911-001-0001—For support of Citizens Redistricting Commission
........................
|
90,000 | ||||||
Schedule:
|
|||||||
(1) |
0730-Support
........................
|
90,000 | |||||
Provisions:
|
|||||||
1. |
If the Citizens Redistricting Commission is required to convene during the 2016–17 fiscal year for the purpose of (a) defending
any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution,
(b) responding to Senate Bill 1096 of the 2011–12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section
8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission
position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated
to a certified final map, the commission shall submit a
written request to the Director of Finance for an augmentation of the amount available for expenditure under this item
to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification
in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and
the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior
to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson
of the joint committee, or his or her designee, may in each instance determine.
|
0950-001-0001—For support of Treasurer
........................
|
4,708,000 | ||||||
Schedule:
|
|||||||
(1) |
0740-State Treasurer’s Office
........................
|
||||||
(2) |
9900100-Administration
........................
|
15,728,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−9,926,000 | |||||
(4) |
Reimbursements to 0740-State Treasurer’s Office
........................
|
||||||
(5) |
Reimbursements to 9900100-Administration
........................
|
−4,949,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedules (4) and (5) to the Treasurer’s office, provided that:
|
||||||
(a) |
The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
|
||||||
(b) |
The loan is short term, and
|
||||||
(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
|
||||||
(e) |
At the end of the four-month term of the loan,
the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s
office has repaid the loan pursuant to subdivision (b).
|
||||||
2. |
Notwithstanding any other provision of law, upon certification by the Treasurer’s office, the Department of Finance may authorize
expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and
advertising expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled
after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the
fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than
30 days after that
authorization.
|
0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund
........................
|
2,960,000 | ||||||
Schedule:
|
|||||||
(1) |
0740-State Treasurer’s Office
........................
|
2,960,000 |
0954-001-0001—For support of Scholarshare Investment Board
........................
|
364,000 | ||||||
Schedule:
|
|||||||
(1) |
0785-Governor’s Scholarship Program
........................
|
364,000 | |||||
Provisions:
|
|||||||
1. |
The Scholarshare Investment Board shall report to the chairs of the fiscal committees in both houses of the Legislature and
the Director of Finance not later than September 30 on the remaining accounts and funds from the Governor’s Scholarship Program.
The report shall include data on the number of accounts, the monthly award withdrawal amounts, and the value of accounts by
award cohort.
|
0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund
........................
|
2,725,000 | ||||||
Schedule:
|
|||||||
(1) |
0780-Golden State Scholarshare Trust Program
........................
|
2,720,000 | |||||
(2) |
0785-Governor’s Scholarship Program
........................
|
5,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided
to the chairs of the fiscal committees in both houses of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.
|
||||||
2. |
The Scholarshare Investment Board shall report to the Director of Finance, the Legislative Analyst, and the chairs of the
fiscal committees in both houses of the Legislature not later than April 1 on the Scholarshare Outreach and Public Education
program.
|
0954-101-3033—For support of Scholarshare Investment Board, payable from the California Memorial Scholarship Fund
........................
|
236,000 | ||||||
Schedule: | |||||||
(1) | 0790-California Memorial Scholarship Program ........................ | 236,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item are for the California Memorial Scholarship Program pursuant to Article 21.5 (commencing with Section 70010) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. |
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory
Commission Fund
........................
|
3,325,000 | ||||||
Schedule:
|
|||||||
(1) |
0800-California Debt and Investment Advisory Commission
........................
|
3,505,000 | |||||
(2) |
Reimbursements to 0800-California Debt and Investment Advisory Commission
........................
|
−180,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the
Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of
the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance determine.
|
0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0810-California Debt Limit Allocation Committee
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit
Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance determine.
|
0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund
........................
|
40,000 | ||||||
Schedule:
|
|||||||
(1) |
0830-California Industrial Development Financing Advisory Commission
........................
|
40,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial
Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification
in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance determine.
|
0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax
Credit Allocation Fee Account
........................
|
5,099,000 | ||||||
Schedule:
|
|||||||
(1) |
0840-California Tax Credit Allocation Committee
........................
|
5,179,000 | |||||
(2) |
Reimbursements to 0840-California Tax Credit Allocation Committee
........................
|
−80,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit
Allocation
Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or
his or her designee, may in each instance determine.
|
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account
........................
|
2,982,000 | ||||||
Schedule:
|
|||||||
(1) |
0840-California Tax Credit
Allocation Committee
........................
|
3,012,000 | |||||
(2) |
Reimbursements to 0840-California Tax Credit Allocation Committee
........................
|
−30,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax
Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance determine.
|
0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources
Programs Account
........................
|
571,000 | ||||||
Schedule:
|
|||||||
(1) |
0850-California Alternative Energy and Advanced Transportation Financing Authority
........................
|
571,000 |
0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California
Alternative Energy Authority Fund
........................
|
1,711,000 | ||||||
Schedule:
|
|||||||
(1) |
0850-California Alternative Energy and Advanced Transportation Financing
Authority
........................
|
5,594,000 | |||||
(2) |
Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority
........................
|
−3,883,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize
expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount
appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons
of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or
not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance
determine.
|
0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund
........................
|
356,000 | ||||||
Schedule:
|
|||||||
(1) |
0880-Children’s Hospital Program
........................
|
356,000 |
0977-001-6079—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Bond Act Fund
........................
|
176,000 | ||||||
Schedule:
|
|||||||
(1) |
0880-Children’s Hospital Program
........................
|
176,000 |
0977-101-0001—For local assistance, California Health Facilities Financing Authority for Mental Health Wellness Grants
........................
........................
|
68,000,000 | ||||||
Schedule: | |||||||
(1) | 0890-Mental Health Wellness Grants ........................ | 68,000,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2019. |
0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund
........................
|
4,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0890-Mental Health Wellness Grants
........................
|
6,800,000 | |||||
(2) |
Reimbursements to 0890-Mental Health Wellness Grants
........................
|
−2,800,000 |
0977-490—Reappropriation, California Health Facilities Financing Authority. The balances of the appropriations provided in the following
citations are reappropriated for the purposes of children’s crisis services capacity and shall be available for encumbrance
or expenditure until June 30, 2019:
|
|||||||
0001—General Fund | |||||||
(1) | Item 0977-101-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | ||||||
(1) | 50-Mental Health Wellness Grants |
0981-001-8101—For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund
........................
|
850,000 | ||||||
Schedule: | |||||||
(1) | 0895-California ABLE Act Board ........................ | 850,000 |
0981-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund
........................
|
(850,000) | ||||||
Provisions: | |||||||
1. | The Department of Finance may transfer up to $850,000 as a loan to the California ABLE Administrative Fund to implement the California ABLE Act program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2022, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. |
0984-001-8081—For support of California Secure Choice Retirement Savings Investment Board, payable from the Secure Choice Retirement Savings
Program Fund
........................
|
850,000 | ||||||
Schedule: | |||||||
(1) | 0910-California Secure Choice Retirement Savings Investment Board ........................ | 850,000 |
0984-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Secure Choice Retirement Savings Program
Fund
........................
|
(850,000) | ||||||
Provisions: | |||||||
1. | The Department of Finance may transfer up to $850,000 as a loan from the General Fund to support the administrative costs of the California Secure Choice Retirement Savings Investment Board for the period of January 1, 2017, to June 30, 2018, subject to the enactment of Senate Bill 1234 (2015–16 Regular Session). This loan shall be repaid by June 30, 2022, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. |
0984-490—Reappropriation, California Secure Choice Retirement Savings Investment Board. The balances of the appropriations provided
in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available
for encumbrance or expenditure until June 30, 2017. The budgetary provision included in the item below shall apply to the
2016–17 fiscal year:
|
|||||||
8081—Secure Choice Retirement Savings Program Fund
|
|||||||
(1) |
Item 0984-001-8081, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
0985-001-0001—For support of California School Finance Authority
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0930-Charter School Facility Grant Program
........................
|
||||||
(2) |
0935-Charter School Revolving Loan Program
........................
|
110,000 |
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0925-State Charter School Facilities Incentive Grants Program
........................
|
0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School
Facilities Fund
........................
|
657,000 | ||||||
Schedule:
|
|||||||
(1) |
0920-Charter School Facilities Program
........................
|
657,000 |
0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School
Facilities Fund
........................
|
546,000 | ||||||
Schedule:
|
|||||||
(1) |
0920-Charter School Facilities Program
........................
|
546,000 |
0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund
........................
|
20,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0925-State Charter School Facilities
Incentive Grants Program
........................
|
20,000,000 | |||||
Provisions:
|
|||||||
1. |
No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75
percent of annual lease costs through this program or in combination with any other source of funding provided in this or
any other act.
|
0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School
Fund, as set forth in Section 47614.5 of the Education Code
........................
|
112,031,000 | ||||||
Schedule:
|
|||||||
(1) |
0930-Charter School Facility Grant Program
........................
|
112,031,000 |
0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund
........................
|
238,000 | ||||||
Schedule:
|
|||||||
(1) |
0955-College Access Tax Credit
Program
........................
|
238,000 |
1111-001-0024—For support of State Board of Guide Dogs for the Blind, Program 1145, payable from the Guide Dogs for the Blind Fund
........................
|
208,000 | ||||||
Schedule:
|
|||||||
(1) |
1145-State Board of
Guide Dogs for the Blind
........................
|
208,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1125-State Board of Barbering and Cosmetology
........................
|
||||||
(2) |
Reimbursements to 1125-State Board of Barbering and Cosmetology
........................
|
−57,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account
........................
|
100,000 | ||||||
Schedule:
|
|||||||
(1) |
1130050-CSLB—Construction
Management Education Account
........................
|
100,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1155-Acupuncture Board
........................
|
||||||
(2) |
Reimbursements to 1155-Acupuncture Board
........................
|
−23,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund
........................
|
4,091,000 | ||||||
Schedule:
|
|||||||
(1) |
1120-Board of
Chiropractic Examiners
........................
|
4,135,000 | |||||
(2) |
Reimbursements to 1120-Board of Chiropractic Examiners
........................
|
−44,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
|
1111-001-0175—For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund
........................
|
310,000 | ||||||
Schedule:
|
|||||||
(1) |
1196020-Registered
Dispensing Opticians
........................
|
311,000 | |||||
(2) |
Reimbursements to 1196020-Registered Dispensing Opticians
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
|
1111-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board
of California
........................
|
27,000 | ||||||
Schedule:
|
|||||||
(1) |
1150029-Outpatient Setting
........................
|
27,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent
Fund
........................
|
2,291,000 | ||||||
Schedule:
|
|||||||
(1) |
1200010-Osteopathic Medical Board of California
........................
|
2,358,000 | |||||
(2) |
1200019-Osteopathic Medical Board of California—Distributed
........................
|
−14,000 | |||||
(3) |
Reimbursements to 1200010-Osteopathic Medical Board of California
........................
|
−53,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund
........................
|
1,672,000 | ||||||
Schedule:
|
|||||||
(1) |
1165-Physician Assistant Board
........................
|
1,722,000 | |||||
(2) |
Reimbursements to 1165-Physician Assistant Board
........................
|
−50,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the
Government Code.
|
1111-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund
........................
|
1,511,000 | ||||||
Schedule:
|
|||||||
(1) |
1170-California Board of
Podiatric Medicine
........................
|
1,515,000 | |||||
(2) |
Reimbursements to 1170-California Board of Podiatric Medicine
........................
|
−4,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
|
1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund
........................
|
4,962,000 | ||||||
Schedule:
|
|||||||
(1) |
1175-Board of Psychology
........................
|
5,013,000 | |||||
(2) |
Reimbursements to 1175-Board of Psychology
........................
|
−51,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund
........................
|
3,733,000 | ||||||
Schedule:
|
|||||||
(1) |
1180-Respiratory Care Board of
California
........................
|
3,799,000 | |||||
(2) |
Reimbursements to 1180-Respiratory Care Board of California
........................
|
−66,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in
Section 13332.18 of the Government Code.
|
1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1110010-State Athletic Commission—Support
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language
Pathology and Audiology and Hearing Aid Dispensers Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
........................
|
||||||
(2) |
Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
........................
|
−33,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund
........................
|
396,000 | ||||||
Schedule:
|
|||||||
(1) |
1230020-Structural
Pest Control Board—Education and Enforcement
........................
|
396,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account
........................
|
61,000 | ||||||
Schedule:
|
|||||||
(1) |
1110020-State
Athletic Commission—Neurological
........................
|
61,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1100-California Board of Accountancy
........................
|
||||||
(2) |
Reimbursements to 1100-California Board of Accountancy
........................
|
−296,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0706—For support of California Architects Board, payable from the California Architects Board Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1105013-California Architects Board—Distributed
........................
|
−26,000 | |||||
(2) |
1105019-California Architects Board
........................
|
||||||
(3) |
Reimbursements to 1105019-California Architects Board
........................
|
−5,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1130010-Contractors’ State License Board
........................
|
||||||
(2) |
Reimbursements to 1130010-Contractors’ State License Board
........................
|
−353,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund
........................
|
13,349,000 | ||||||
Schedule:
|
|||||||
(1) |
1135010-Dental Board of California
........................
|
13,616,000 | |||||
(2) |
Reimbursements to 1135010-Dental Board of California
........................
|
−267,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of
the Government Code.
|
1111-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund
........................
|
14,000 | ||||||
Schedule:
|
|||||||
(1) |
1150038-Licensed Midwifery Program
........................
|
14,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1105020-Landscape Architects Technical Committee
........................
|
||||||
(2) |
Reimbursements to 1105020-Landscape Architects Technical Committee
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California
........................
|
63,216,000 | ||||||
Schedule:
|
|||||||
(1) |
1150019-Medical Board
of California—Support
........................
|
64,438,000 | |||||
(2) |
1150013-Medical Board of California—Distributed
........................
|
−838,000 | |||||
(3) |
Reimbursements to 1150019-Medical Board of California—Support
........................
|
−384,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund
........................
|
5,224,000 | ||||||
Schedule:
|
|||||||
(1) |
1160-Physical Therapy Board of
California
........................
|
5,323,000 | |||||
(2) |
Reimbursements to 1160-Physical Therapy Board of California
........................
|
−99,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in
Section 13332.18 of the Government Code.
|
1111-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations
Fund
........................
|
42,513,000 | ||||||
Schedule:
|
|||||||
(1) |
1220-Board of Registered Nursing
........................
|
43,527,000 | |||||
(2) |
Reimbursements to 1220-Board of Registered Nursing
........................
|
−1,014,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of
fines and penalties imposed as specified in Section 13332.18 of the Government Code.
|
1111-001-0763—For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1196010-State Board of Optometry—Support
........................
|
||||||
(2) |
Reimbursements to 1196010-State Board of Optometry—Support
........................
|
−6,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1210-California State Board of Pharmacy
........................
|
||||||
(2) |
Reimbursements to 1210-California State Board of Pharmacy
........................
|
−251,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0770—For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s,
Land Surveyor’s, and Geologist’s Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1215014-Board for Professional Engineers and Land Surveyors
........................
|
||||||
(2) |
Reimbursements to 1215014-Board for Professional Engineers and Land Surveyors
........................
|
−17,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund
........................
|
1,186,000 | ||||||
Schedule:
|
|||||||
(1) |
1225010-Court Reporters Board of
California—Support
........................
|
1,204,000 | |||||
(2) |
Reimbursements to 1225010-Court Reporters Board of California—Support
........................
|
−18,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties
imposed as specified in Section 13332.18 of the Government Code.
|
1111-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1115-Board of Behavioral Sciences
........................
|
||||||
(2) |
Reimbursements to 1115-Board of Behavioral Sciences
........................
|
−50,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund
........................
|
4,864,000 | ||||||
Schedule:
|
|||||||
(1) |
1230010-Structural Pest Control Board
........................
|
4,865,000 | |||||
(2) |
Reimbursements to 1230010-Structural Pest Control Board
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of
the Government Code.
|
1111-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund
........................
|
4,964,000 | ||||||
Schedule:
|
|||||||
(1) |
1235-Veterinary Medical Board
........................
|
4,990,000 | |||||
(2) |
Reimbursements to 1235-Veterinary Medical Board
........................
|
−26,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the
Government Code.
|
1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational
Nursing and Psychiatric Technicians Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1240019-Vocational Nurses Program
........................
|
||||||
(2) |
Reimbursements to 1240019-Vocational Nurses Program
........................
|
−374,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1190-California Board of Occupational Therapy
........................
|
||||||
(2) |
Reimbursements to 1190-California Board of Occupational Therapy
........................
|
−22,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-001-3069—For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s
Fund
........................
|
334,000 | ||||||
Schedule:
|
|||||||
(1) |
1205-Naturopathic Medicine Committee
........................
|
335,000 | |||||
(2) |
Reimbursements to 1205-Naturopathic Medicine Committee
........................
|
−1,000 |
1111-001-3140—For support of State Dental Hygiene Committee, payable from the State Dental Hygiene Fund
........................
|
2,036,000 | ||||||
Schedule:
|
|||||||
(1) |
1140-State Dental Hygiene Committee
........................
|
2,042,000 | |||||
(2) |
Reimbursements to 1140-State Dental Hygiene Committee
........................
|
−6,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of
fines and penalties imposed as specified in Section 13332.18 of the Government Code.
|
||||||
2. |
Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary
to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.
|
1111-001-3142—For support of State Dental Assistant Program, payable from the State Dental Assistant Fund
........................
|
2,663,000 | ||||||
Schedule:
|
|||||||
(1) |
1135019-State Dental Assistant Program
........................
|
2,679,000 | |||||
(2) |
Reimbursements to 1135019-State Dental Assistant Program
........................
|
−16,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of
the Government Code.
|
1111-001-3252—For support of the Department of Consumer Affairs, payable from the CURES Fund
........................
|
1,112,000 | ||||||
Schedule:
|
|||||||
(1) |
1132-CURES
........................
|
1,112,000 |
1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account
in the Consumer Affairs Fund
........................
|
1,253,000 | ||||||
Schedule:
|
|||||||
(1) |
1400-Arbitration Certification Program
........................
|
1,253,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0239—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security
Services Fund
........................
|
15,912,000 | ||||||
Schedule:
|
|||||||
(1) |
1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support
........................
|
16,705,000 | |||||
(2) |
1405013-Distributed Private Security Services
........................
|
−293,000 | |||||
(3) |
Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support
........................
|
−500,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0305—For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary
Education Administration Fund
........................
|
16,046,000 | ||||||
Schedule:
|
|||||||
(1) |
1410013-Bureau for Private Postsecondary Education
........................
|
16,047,000 | |||||
(2) |
Reimbursements to 1410013-Bureau for Private Postsecondary Education
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
|
||||||
2. |
Of the amount appropriated in this item, $1,500,000 shall be available to the Bureau for Private Postsecondary Education contingent
upon the Department of Finance’s approval of the Bureau for Private Postsecondary Education’s plan for eliminating the backlog
of applications in the licensing unit and complaints in the complaint unit.
|
1111-002-0317—For support of California Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund
........................
|
53,945,000 | ||||||
Schedule:
|
|||||||
(1) |
1446010-Bureau of
Real Estate—Support
........................
|
54,380,000 | |||||
(2) |
Reimbursements to 1446010-Bureau of Real Estate—Support
........................
|
−435,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery
Account.
|
||||||
2. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0325—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer
Affairs, payable from the Electronic and Appliance Repair Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1415014-Electronic and Appliance Repair
........................
|
||||||
(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 |
|||||||
Schedule:
|
|||||||
(1) |
1441010-Bureau of Real Estate Appraisers—Support
........................
|
||||||
(2) |
Reimbursements to 1441010-Bureau of Real Estate Appraisers—Support
........................
|
−80,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1420025-Automotive Repair and Smog Check Programs—Support
........................
|
||||||
(2) |
1420013-Automotive Repair and Smog Check Programs—Distributed
........................
|
−71,000 | |||||
(3) |
Reimbursements to 1420025-Automotive Repair and Smog Check Programs—Support
........................
|
−118,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0459—For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical
Advice Services Fund
........................
|
196,000 | ||||||
Schedule:
|
|||||||
(1) |
1430-Telephone Medical Advice Services Bureau
........................
|
196,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal
Account
........................
|
40,578,000 | ||||||
Schedule:
|
|||||||
(1) |
1420033-HPRRA—Vehicle Repair Assistance
........................
|
11,786,000 | |||||
(2) |
1420037-HPRRA—Vehicle Retirement
........................
|
20,221,000 | |||||
(3) |
1420041-HPRRA—Program Administration
........................
|
8,571,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2).
Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of
each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee
within 30 days of the date of the transfer.
|
1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
1425041-Division of Investigation
........................
|
28,042,000 | |||||
(2) |
1425045-DCA Workers Compensation
........................
|
4,263,000 | |||||
(3) |
1425049-Consumer and Client Services Division
........................
|
87,718,000 | |||||
(4) |
1426041-Distributed Division of Investigation
........................
|
−28,042,000 | |||||
(5) |
1426045-Distributed DCA Workers Compensation
........................
|
−4,263,000 | |||||
(6) |
1426049-Distributed Consumer and Client Services Division
........................
|
−87,538,000 | |||||
(7) |
Reimbursements to 1425049-Consumer and Client Services Division
........................
|
−180,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section
13332.18 of the Government Code.
|
||||||
2. |
The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at
the conclusion of the project, but no later than June 1, 2017, on the status of the BreEZe project, including implementation
by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload
analysis for the positions established to support this project.
|
1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions
and Vocations Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1435019-Cemetery Program
........................
|
||||||
(2) |
Reimbursements to 1435019-Cemetery Program
........................
|
−131,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and
Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund
........................
|
5,093,000 | ||||||
Schedule:
|
|||||||
(1) |
1415023-Home Furnishings and Thermal Insulation
........................
|
5,098,000 | |||||
(2) |
Reimbursements to 1415023-Home Furnishings and Thermal Insulation
........................
|
−5,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-0769—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1405020-Private Investigators Program
........................
|
||||||
(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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1450-Professional Fiduciaries Bureau
........................
|
||||||
(2) |
Reimbursements to 1450-Professional Fiduciaries Bureau
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization
Subaccount in the High Polluter Repair or Removal Account
........................
|
37,768,000 | ||||||
Schedule:
|
|||||||
(1) |
1420049-EFMP—Off-Cycle Vehicle Retirement
........................
|
37,000,000 | |||||
(2) |
1420057-EFMP—Program Administration
........................
|
768,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request
of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay
for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing
to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of
the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may
in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available
revenues in the Enhanced Fleet Modernization Subaccount.
|
1111-002-3288—For support of Bureau of Medical Marijuana Regulation, Department of Consumer Affairs, payable from the Medical Marijuana
Regulation and Safety Act Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1455010-Bureau of Medical Marijuana Regulation—Support
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund
........................
|
109,000 | ||||||
Schedule:
|
|||||||
(1) |
1110040-State Athletic Commission—Boxers’ Pension
........................
|
109,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
1111-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Medical Marijuana Regulation and Safety Act
Fund as a loan
........................
|
|||||||
Provisions:
|
|||||||
1. |
The Director of Finance may transfer up to
|
||||||
2. | This loan shall be augmented by an amount equivalent to the amount specified in Provision 1 of Item 8570-001-3288. |
1111-101-3139—For local assistance, Pet Lover’s License Plate Program administered by the Veterinary Medical Board, payable from the Pet
Lover’s Account, Specialized License Plate Fund
........................
|
150,000 | ||||||
Schedule:
|
|||||||
(1) |
1236-Veterinary Medical Board Pet Lover’s License Plate Program
........................
|
150,000 |
1111-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance
may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment
schedule for each board and bureau. Any augmentations or technical revisions may be made no sooner than 30 days after notification
in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson
of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may
in each instance determine. The revision may increase or
decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent
with project costs as approved by the California Department of Technology in the most recent BreEZe Special Project Report.
This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.
|
1111-402—The boards and bureaus within the Department of Consumer Affairs that are authorized additional enforcement expenditure or
position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit an enforcement outcomes report to
the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and
2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an
analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets
of the overall enforcement program, and plans to achieve efficiencies and correct
any enforcement program deficiencies.
|
1111-403—The boards and bureaus within the Department of Consumer Affairs that are authorized additional licensing expenditure or
position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit a licensing outcomes report to the
Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018.
This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and
effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program,
and plans to achieve efficiencies and correct any licensing program
deficiencies.
|
1111-404—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for
Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated
in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department
of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney
General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation
amounts exceed $200,000 for Attorney General enforcement costs
or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days
after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations
and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the
joint committee may in each instance determine. The Director
|
1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund
........................
|
1,360,000 | ||||||
Schedule:
|
|||||||
(1) |
1470-Alfred E. Alquist Seismic Safety
Commission
........................
|
1,360,000 |
1700-001-0001—For support of Department of Fair Employment and Housing
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1490-Administration of Civil Rights Law
........................
|
||||||
(2) |
1495-Fair Employment and Housing Council
........................
|
10,000 | |||||
(3) |
1500-Department of Justice Legal Services
........................
|
346,000 |
1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund
........................
|
5,697,000 | ||||||
Schedule:
|
|||||||
(1) |
1490-Administration of Civil Rights
Law
........................
|
5,697,000 |
1700-001-3246—For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation
Fund
........................
|
1,450,000 | ||||||
Schedule: | |||||||
(1) | 1490-Administration of Civil Rights Law ........................ | 1,450,000 |
1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund
........................
|
51,884,000 | ||||||
Schedule:
|
|||||||
(1) |
1510-Investment Program
........................
|
28,021,000 | |||||
(2) |
1515-Lender-Fiduciary Program
........................
|
23,863,000 | |||||
(3) |
9900100-Administration
........................
|
13,434,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−13,434,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
The Department of Business Oversight shall submit an annual report to
the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget each year beginning
in 2016. This report shall include, as part of the 2014–15 augmentation to the Broker-Dealer Investment Advisor Program, the
number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations,
and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.
|
1701-001-0240—For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund
........................
|
536,000 | ||||||
Schedule:
|
|||||||
(1) |
1545-Administration of Local Agency
Security
........................
|
536,000 |
1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund
........................
|
29,070,000 | ||||||
Schedule:
|
|||||||
(1) |
1520-Licensing and Supervision of Banks
and Trust Companies
........................
|
25,014,000 | |||||
(2) |
1525-Money Transmitters
........................
|
4,157,000 | |||||
(3) |
1530-Supervision of California Business and Industrial Development Corporations
........................
|
31,000 | |||||
(4) |
1535-Savings and Loan
........................
|
80,000 | |||||
(5) |
1540-Industrial Banks
........................
|
688,000 | |||||
(6) |
Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies
........................
|
−900,000 |
1701-001-0299—For support of Department of Business Oversight, payable from the Credit Union Fund
........................
|
10,107,000 | ||||||
Schedule:
|
|||||||
(1) |
1550-Credit Unions
........................
|
10,457,000 | |||||
(2) |
Reimbursements to 1550-Credit Unions
........................
|
−350,000 |
1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund
........................
|
13,469,000 | ||||||
Schedule:
|
|||||||
(1) |
1610-California Horse Racing Board
........................
|
13,469,000 | |||||
Provisions:
|
|||||||
1. |
Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds
of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the
2016–17 fiscal year, each racing association and fair shall pay a proportionate share of $13,469,000 in the form of a license
fee in accordance with a formula developed by the board.
|
2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund
........................
|
58,498,000 | ||||||
Schedule:
|
|||||||
(1) |
1640010-Licensing
........................
|
30,235,000 | |||||
(2) |
1640019-Compliance
........................
|
29,310,000 | |||||
(3) |
9900100-Administration
........................
|
4,541,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−4,541,000 | |||||
(5) |
Reimbursements to 1640019-Compliance
........................
|
−1,047,000 |
2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, Program 1640019-Compliance, for grants to local law enforcement
agencies, payable from the Alcohol Beverage Control Fund
........................
|
3,000,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other
provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies
for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
|
||||||
2. |
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department
of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
|
||||||
3. |
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any
authorized equipment purchased by the local law enforcement agency pursuant to the grant may be
vested in the local law enforcement agency at the conclusion of the grant period.
|
2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund
........................
|
1,077,000 | ||||||
Schedule:
|
|||||||
(1) |
1650-Administrative
Review
........................
|
1,077,000 |
2240-001-0001—For support of Department of Housing and Community Development, payable from the General Fund
........................
|
4,129,000 | ||||||
Schedule:
|
|||||||
(1) |
1660-Codes and Standards Program
........................
|
1,077,000 | |||||
(2) |
1665-Financial Assistance Program
........................
|
2,642,000 | |||||
(3) |
1670-Housing Policy Development Program
........................
|
931,000 | |||||
(4) |
Reimbursements to 1660-Codes and Standards Program
........................
|
−521,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $545,000 shall be available for the Community Development Block Grant Program and
shall be available for encumbrance until June 30, 2017.
|
2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks
Revolving Fund
........................
|
9,187,000 | ||||||
Schedule:
|
|||||||
(1) |
1660-Codes and Standards Program
........................
|
9,187,000 |
2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Purchase Fund
........................
|
702,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance
Program
........................
|
702,000 |
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund
........................
|
23,167,000 | ||||||
Schedule:
|
|||||||
(1) |
1660-Codes
and Standards Program
........................
|
23,167,000 | |||||
(2) |
1665-Financial Assistance Program
........................
|
97,000 | |||||
(3) |
1670-Housing Policy Development Program
........................
|
141,000 | |||||
(4) |
9900100-Administration
........................
|
14,287,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−14,287,000 | |||||
(6) |
1685-HPD Distributed Administration
........................
|
−141,000 | |||||
(7) |
Reimbursements to 1665-Financial Assistance Program
........................
|
−97,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues
collected by the Department of Housing and Community Development from manufactured home license
fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for
the support, collection, administration, and enforcement of manufactured home license fees.
|
||||||
2. |
Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and
Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety
Code.
|
2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund
........................
|
179,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance
Program
........................
|
179,000 |
2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1660-Codes and Standards Program
........................
|
273,000 | |||||
(2) |
1665-Financial Assistance Program
........................
|
2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund
........................
|
3,279,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial
Assistance Program
........................
|
3,279,000 |
2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund
........................
|
422,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance
Program
........................
|
422,000 |
2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special
Revolving Fund
........................
|
992,000 | ||||||
Schedule:
|
|||||||
(1) |
1660-Codes and Standards Program
........................
|
992,000 |
2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund
........................
|
278,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance
Program
........................
|
278,000 |
2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution
Control Fund
........................
|
344,000 | ||||||
Schedule:
|
|||||||
(1) |
1670-Housing Policy Development Program
........................
|
344,000 |
2240-001-6038—For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods
(BEGIN) Fund
........................
|
117,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
117,000 |
2240-001-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund
........................
|
162,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial
Assistance Program
........................
|
162,000 |
2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive
Account, Housing and Emergency Shelter Trust Fund of 2006
........................
|
1,329,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
1,329,000 |
2240-001-6071—For support of Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account,
Housing and Emergency Shelter Trust Fund of 2006
........................
|
914,000 | ||||||
Schedule:
|
|||||||
(1) |
1670-Housing Policy Development Program
........................
|
914,000 |
2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans
Housing and Homeless Prevention Bond Act of 2014
........................
|
1,894,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
1,894,000 |
2240-001-6084—For support of Department of Housing and Community Development, payable from the No Place Like Home Fund
........................
|
3,203,000 | ||||||
Schedule: | |||||||
(1) | 1665-Financial Assistance Program ........................ | 3,203,000 | |||||
Provisions: | |||||||
1. | Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of the revenue bonds secured by moneys in the Mental Health Services Fund. |
2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation
Fund
........................
|
611,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
611,000 |
2240-002-6038—For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods
(BEGIN) Fund
........................
|
187,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
187,000 |
2240-101-0001—For local assistance, Department of Housing and Community Development
........................
|
5,629,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
5,629,000 |
2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund
........................
|
111,570,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance
Program
........................
|
111,570,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June
30, 2017, may be expended in the subsequent fiscal year.
|
2240-101-3085—For local assistance, Department of Housing and Community Development, payable from the Mental Health Services Fund
........................
|
6,200,000 | ||||||
Schedule: | |||||||
(1) |
1665-Financial Assistance Program
........................
|
6,200,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be used for support costs and local assistance in providing technical assistance to counties. |
2240-101-6069—For local assistance, Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill
Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1665-Financial Assistance Program
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation
of encumbrances until June 30, 2021. The Director of Finance may authorize an extension of the liquidation period if it is
determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than
30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees in each house of the Legislature that consider appropriations.
|
2240-101-6071—For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency Shelter Trust Fund of 2006
........................
|
34,500,000 | ||||||
Schedule:
|
|||||||
(1) |
1670-Housing Policy Development Program
........................
|
34,500,000 |
2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund
........................
|
75,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial
Assistance Program
........................
|
75,000,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant
to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards
anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner
than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the
committees in each house of the Legislature that consider appropriations.
|
||||||
2. |
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation
of encumbrances until June 30, 2022. The Director of Finance may authorize an extension of the liquidation period if it is
determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than
30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees in each house of the Legislature that consider appropriations.
|
2240-101-6084—For local assistance, Department of Housing and Community Development, payable from the No Place Like Home Fund
........................
|
263,640,000 | ||||||
Schedule: | |||||||
(1) | 1665-Financial Assistance Program ........................ | 263,640,000 | |||||
Provisions: | |||||||
1. | Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of revenue bonds secured by moneys in the Mental Health Services Fund. | ||||||
2. | The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. | ||||||
3. | Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2022. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. | ||||||
4. | Notwithstanding any other provision of law, funds appropriated by this item may be available for encumbrance until June 30, 2018. |
2240-101-8092—For local assistance, Department of Housing and Community Development, payable from the Habitat for Humanity Fund
........................
|
250,000 | ||||||
Schedule:
|
|||||||
(1) |
1665-Financial
Assistance Program
........................
|
250,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be used pursuant to Article 22 (commencing with Section 18900.20) of Chapter 3 of Part
10.2 of Division 2 of the Revenue and Taxation Code.
|
||||||
2. |
The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available in the
Habitat for Humanity Fund. An approval of an
augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations.
|
2240-105-0001—For local assistance, Department of Housing and Community Development
........................
|
50,000,000 | ||||||
Schedule: | |||||||
(1) |
1665-Financial Assistance Program
........................
|
50,000,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be used for support costs and local assistance in providing temporary housing for homeless persons. |
2240-490—Reappropriation, Department of Housing and Community Development. Notwithstanding Section 16304.1 of the Government Code,
the funds appropriated in the following citations shall be available for liquidation of encumbrances as specified. The Department
of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate
a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to
the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature
that consider appropriations.
|
|||||||
6069—Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
|
|||||||
(1) |
Item 2240-101-6069, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 2240-492, Budget Act of
2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53565 of the Health and Safety
|
||||||
(2) |
2240-101-6069, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item
|
||||||
(3) |
2240-101-6069, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated
by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53565 of the Health and Safety
|
||||||
(4) |
Subdivision (a) of Section 1 of Chapter 39 of the Statutes of 2008, as reappropriated by Item 2240-492, Budget Act of 2010
(Ch. 712, Stats. 2010), as reappropriated by Section 53565 of the Health and Safety
|
||||||
9736—Transit-Oriented Development Implementation Fund
|
|||||||
(1) |
Item 2240-101-9736, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 2240-492, Budget Act of
2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety
|
||||||
(2) |
Item 2240-101-9736, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item
|
||||||
(3) |
Item 2240-101-9736, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated
by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety
|
||||||
(4) |
Subdivision (b) of Section 1 of Chapter 39 of the Statutes of 2008, as reappropriated by Item 2240-492, Budget Act of 2010
(Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety
|
2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation
Fund
........................
|
1,904,000 | ||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
2,326,000 | |||||
(2) |
Reimbursements to 1800-Administration of California Transportation Commission
........................
|
−422,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Director of Finance,
funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6058, 2600-001-6059, 2600-001-6060, 2600-001-6062,
2600-001-6063,
|
216,000 | |||||||
Schedule: | |||||||
(1) | 1800-Administration of California Transportation Commission | 216,000 |
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
||||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 2600-001-0046 also applies to this item.
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1800-Administration of California Transportation Commission
........................
|
||||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 2600-001-0046 also applies to this item.
|
2600-001-6072—For support of California Transportation Commission, payable from the State Route 99 Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006
........................
|
12,000 | ||||||
Schedule: | |||||||
(1) | 1800-Administration of California Transportation Commission ........................ | 12,000 | |||||
Provisions: | |||||||
1. | Provision 1 of Item 2600-001-0046 also applies to this item. |
2600-402—Before allocating projects in the 2016–17 fiscal year that would result in the issuance of notes pursuant to Section 14553
of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation
Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code
to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison
to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the
notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days’
notice to the chairpersons of the transportation
committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
2640-490—Reappropriation, State Transit Assistance. The balances of the appropriations provided in the following citations are reappropriated
for the purposes provided for in those appropriations and shall be available for allocation until June 30, 2018, and for encumbrance
and liquidation until June 30, 2022.
|
|||||||
6059—Public Transportation Modernization,
|
|||||||
(1) |
Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2640-490, Budget Act of
2010 (Ch. 712, Stats. 2010), Item 2640-490, Budget Act of 2011 (Ch. 33,
|
||||||
(2) |
Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated
by Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012),
Item 2640-490, Budget Act of 2013
|
||||||
(3) |
Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2640-490, Budget Act of 2012 (Chs.
21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013
|
||||||
(4) |
Item 2640-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund
........................
|
3,949,000 | ||||||
Schedule:
|
|||||||
(1) |
1830019-Aeronautics
........................
|
4,000,000 | |||||
(2) |
9900100-Administration
........................
|
550,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−550,000 | |||||
(4) |
Reimbursements to 1830019-Aeronautics
........................
|
−51,000 |
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||||
(2) |
1835020-Local Assistance
........................
|
||||||||
(3) |
1835029-Program Development
........................
|
||||||||
(4) |
1835038-Legal
........................
|
||||||||
(5) |
1835047-Operations
........................
|
||||||||
(6) |
1835056-Maintenance
........................
|
||||||||
(7) |
1840019-State and Federal Mass Transit
........................
|
143,000 | |||||||
(8) |
1840028-Intercity Rail Passenger Program
........................
|
156,000 | |||||||
(9) |
1845013-Statewide Planning
........................
|
||||||||
(10) |
9900100-Administration
........................
|
||||||||
(11) |
9900200-Administration—Distributed
........................
|
||||||||
(12) |
1850010-Equipment Service Program
........................
|
190,963,000 | |||||||
(13) |
1850019-Equipment Service Program—Distributed
........................
|
−190,963,000 | |||||||
(14) |
Reimbursements to 1835010-Capital Outlay Support
........................
|
||||||||
(15) |
Reimbursements to 1835020-Local Assistance
........................
|
−1,245,000 | |||||||
(16) |
Reimbursements to 1835029-Program
Development
........................
|
−860,000 | |||||||
(17) |
Reimbursements to 1835038-Legal
........................
|
−2,343,000 | |||||||
(18) |
Reimbursements to 1835047-Operations
........................
|
||||||||
(19) |
Reimbursements to 1835056-Maintenance
........................
|
||||||||
(20) |
Reimbursements to 1845013-Statewide Planning
........................
|
−9,088,000 | |||||||
(21) |
Reimbursements to 9900100-Administration
........................
|
||||||||
(22) |
Reimbursements to 9900200-Administration—Distributed
........................
|
||||||||
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
|
||||||||
5. |
Of the funds appropriated in Program 1835056-Maintenance, $231,660,000 is for major maintenance contracts for the preservation
of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
|
||||||||
6. |
Of the funds appropriated in Program 1835038-Legal, $68,556,000 is for the payment of tort lawsuit claims and awards. Any
funds for that purpose that are unencumbered as of April 1, 2017, may be transferred
to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
|
||||||||
7. |
Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between
Items 2660-001-0042, 2660-001-0890,
|
||||||||
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
|
||||||||
13. |
The Department of Transportation shall provide data related to its 2017–18 fiscal year Capital Outlay Support budget request
on January 10, 2017.
|
||||||||
14. |
Of the funds appropriated in Program 1835010-Capital Outlay Support, $272,000,000 is for overhead and corporate resources
in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or
provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The
Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead
and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction
with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program.
Results associated with this review shall be included in the 2017–18 fiscal year annual May Revision Finance Letter.
|
||||||||
15. |
For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 973 out of a total of 9,703
|
||||||||
|
|||||||||
16. | Of the funds appropriated in Program 1835010—Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed. | ||||||||
17. | Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010—Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the state budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project. |
2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................
|
208,868,000 | ||||||
Schedule:
|
|||||||
(1) |
1835029-Program
Development
........................
|
2,000 | |||||
(2) |
1835047-Operations
........................
|
160,000 | |||||
(3) |
1840019-State and Federal Mass Transit
........................
|
6,344,000 | |||||
(4) |
1840028-Intercity Rail Passenger Program
........................
|
180,062,000 | |||||
(5) |
1845013-Statewide Planning
........................
|
18,611,000 | |||||
(6) |
1845022-Regional Planning
........................
|
5,002,000 | |||||
(7) |
9900100-Administration
........................
|
7,849,000 | |||||
(8) |
9900200-Administration—Distributed
........................
|
−7,849,000 | |||||
(9) |
Reimbursements
to 1840019-State and Federal Mass Transit
........................
|
−743,000 | |||||
(10) |
Reimbursements to 1840028-Intercity Rail Passenger Program
........................
|
−234,000 | |||||
(11) |
Reimbursements to 1845013-Statewide Planning
........................
|
−336,000 | |||||
Provisions:
|
|||||||
1. |
For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail
contracts.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be
reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available
and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than
30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons
of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative
Budget Committee of this action.
|
||||||
3. |
Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate
increases in Amtrak contract costs related to fuel.
|
2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund
........................
|
1,137,000 | ||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
1,137,000 |
2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1830019-Aeronautics
........................
|
441,000 | |||||
(2) |
1835010-Capital Outlay Support
........................
|
||||||
(3) |
1835020-Local Assistance
........................
|
1,771,000 | |||||
(4) |
1835029-Program Development
........................
|
38,762,000 | |||||
(5) |
1835038-Legal
........................
|
2,297,000 | |||||
(6) |
1835047-Operations
........................
|
2,160,000 | |||||
(7) |
1835056-Maintenance
........................
|
||||||
(8) |
1840019-State and Federal Mass Transit
........................
|
2,384,000 | |||||
(9) |
1840028-Intercity Rail Passenger Program
........................
|
615,000 | |||||
(10) |
1845013-Statewide Planning
........................
|
30,463,000 | |||||
(11) |
1845022-Regional Planning
........................
|
4,316,000 | |||||
(12) |
9900100-Administration
........................
|
408,000 | |||||
(13) |
9900200-Administration—Distributed
........................
|
−408,000 | |||||
Provisions:
|
|||||||
1. |
For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from
this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
|
||||||
2. |
For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in
the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally
made.
|
||||||
3. |
Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in
conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision
1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
|
||||||
4. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
5. | The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2017, on the department’s efforts to complete federally mandated bridge load ratings. The report shall include (1) an explanation of any delays in completing the required bridge load ratings, (2) an accounting of how resources budgeted to this task have been spent to date, (3) an update on the number of bridge load ratings completed, (4) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (5) an estimate of the workload required to complete bridge load ratings of bridges built since 1978. |
2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
1840019-State and Federal Mass Transit
........................
|
||||||||
(2) |
9900100-Administration
........................
|
46,000 | |||||||
(3) |
9900200-Administration—Distributed
........................
|
−46,000 | |||||||
Provisions:
|
|||||||||
1. |
Of the funds appropriated in this item, $477,000 shall count towards the share of annual proceeds continuously appropriated
to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of
Section 39719 of the Health and Safety Code.
|
||||||||
2. |
Of the funds appropriated in this item, $238,000 shall count towards the share of annual proceeds continuously appropriated
to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
|
||||||||
|
|||||||||
238,000 | |||||||
Schedule: | |||||||
(1) | 1835020-Local Assistance | 238,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in this item shall be used in a manner consistent with statute governing the Road Maintenance and Accountability Program as authorized by Streets and Highways Code Section 2032.1. |
1,000,000 | |||||||
Schedule: | |||||||
(1) | 1835010-Capital Outlay Support | 1,000,000 | |||||
Provisions: | |||||||
1. | Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance. |
2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs
for Grant Anticipation Revenue Vehicles (GARVEE)
........................
|
600,000 | ||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
600,000 | |||||
(2) |
9900100-Administration
........................
|
600,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−600,000 |
2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal
Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2016–17 fiscal year, payable from the Federal Trust Fund
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
1,000 | |||||
(2) |
9900100-Administration
........................
|
1,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure
until expended.
|
||||||
2. |
If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding
in the 2016–17 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented
by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request
made pursuant to this provision shall include a description of
the project or projects, the financing plans, and the cash balances of the State Highway Account.
|
||||||
3. |
The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance
with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2016–17 fiscal year.
|
||||||
4. |
Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the
Government Code.
|
2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1840019-State and Federal Mass Transit
........................
|
320,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion
Relief Program projects in the 2016–17 fiscal year, the Director of Finance may increase expenditure authority in this item
for additional capital outlay staffing directly
related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not
later than 30 days prior to the effective date of the approval.
|
||||||
2. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1835029-Program Development
........................
|
40,000 | |||||
(3) |
9900100-Administration
........................
|
1,048,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−1,048,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to
|
2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1835020-Local Assistance
........................
|
326,000 | |||||
(3) |
1840028-Intercity Rail Passenger Program
........................
|
103,000 | |||||
(4) |
1845013-Statewide Planning
........................
|
133,000 | |||||
(5) |
9900100-Administration
........................
|
428,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−428,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056.
These transfers shall require the prior approval of the Department of Finance.
|
2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1835020-Local Assistance
........................
|
99,000 | |||||
(3) |
1835029-Program Development
........................
|
14,000 | |||||
(4) |
9900100-Administration
........................
|
393,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−393,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058.
These transfers shall require the prior approval of the Department of Finance.
|
2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service
Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
1,113,000 | ||||||
Schedule:
|
|||||||
(1) |
1840019-State and Federal Mass Transit
........................
|
818,000 | |||||
(2) |
1840028-Intercity Rail Passenger Program
........................
|
295,000 | |||||
(3) |
9900100-Administration
........................
|
315,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−315,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or
2660-304-6059. These transfers shall require the prior approval of the Department of Finance.
|
2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1835020-Local Assistance
........................
|
1,194,000 | |||||
(3) |
9900100-Administration
........................
|
679,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−679,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund of 2006
........................
|
359,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
359,000 | |||||
(2) |
9900100-Administration
........................
|
68,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−68,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This
transfer shall require the prior approval of the Department of Finance.
|
2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund of 2006
........................
|
380,000 | ||||||
Schedule:
|
|||||||
(1) |
1840028-Intercity Rail Passenger Program
........................
|
380,000 | |||||
(2) |
9900100-Administration
........................
|
178,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−178,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063.
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1835020-Local Assistance
........................
|
376,000 | |||||
(3) |
1835029-Program Development
........................
|
7,000 | |||||
(4) |
9900100-Administration
........................
|
355,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−355,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064.
This transfer shall require the prior approval of the Department of Finance.
|
2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||
(2) |
1835029-Program Development
........................
|
7,000 | |||||
(3) |
9900100-Administration
........................
|
305,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−305,000 | |||||
Provisions:
|
|||||||
1. |
Provision 7 of Item 2660-001-0042 also applies to this item.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072.
This transfer shall require the prior approval of the Department of Finance.
|
2660-005-0042—For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for
department-occupied office buildings, payable from the State Highway Account, State Transportation Fund
........................
|
4,954,000 | ||||||||
Schedule:
|
|||||||||
(1) |
1835010-Capital Outlay Support
........................
|
||||||||
(2) |
1835020-Local Assistance
........................
|
87,000 | |||||||
(3) |
1835029-Program Development
........................
|
66,000 | |||||||
(4) |
1835038-Legal
........................
|
48,000 | |||||||
(5) |
1835047-Operations
........................
|
364,000 | |||||||
(6) |
1835056-Maintenance
........................
|
1,463,000 | |||||||
(7) |
1840019-State and Federal Mass Transit
........................
|
1,000 | |||||||
(8) |
1840028-Intercity Rail Passenger Program
........................
|
39,000 | |||||||
(9) |
1845013-Statewide Planning
........................
|
203,000 | |||||||
(10) |
9900100-Administration
........................
|
||||||||
(11) |
9900200-Administration—Distributed
........................
|
||||||||
|
|||||||||
|
|||||||||
|
|||||||||
Provisions:
|
|||||||||
1. |
Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for
any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office
buildings. Any transfer shall require the prior approval of the Department of Finance.
|
||||||||
2. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works
Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the
schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid
in full when due.
|
||||||||
3. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................
|
103,198,000 | ||||||
Schedule:
|
|||||||
(1) |
1835010-Capital Outlay Support
........................
|
48,296,000 | |||||
(2) |
1835038-Legal
........................
|
750,000 | |||||
(3) |
1835047-Operations
........................
|
1,833,000 | |||||
(4) |
1835056-Maintenance
........................
|
52,319,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions
of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or
regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other
nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
|
||||||
2. |
The funds appropriated in this item may be transferred between schedules. Any transfer will require the prior approval of
the Department of Finance.
|
2660-011-0041—For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account,
State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code
........................
|
(30,000) |
2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway
Account
........................
|
(40,000,000) | ||||||
Provisions:
|
|||||||
1. |
Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required
information, (a) an estimate of federal funds or
other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of
the necessity of the proposed appropriation given anticipated federal funds or other funds.
|
||||||
2. |
Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.
|
2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account,
State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code
........................
|
(25,046,000) |
2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State
Highway Account, State Transportation Fund
........................
|
45,001,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
45,000,000 | |||||
(a) |
Regional Improvements
........................
|
(45,000,000) | |||||
(b) |
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,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042,
2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department
of Finance.
|
||||||
3. |
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation
authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation
as required to process claims utilizing federal advance construction through the plan of financial adjustment process under
Sections 11251 and 16365 of the Government Code.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These
transfers shall require the prior approval of the Department of Finance.
|
2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation
Fund
........................
|
30,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1840019-State and Federal Mass Transit
........................
|
30,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These
transfers require the prior approval of the Department of Finance.
|
2660-101-0756—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Passenger Rail Bond Fund of 1990
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1840019-State and Federal Mass Transit
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
These funds shall be available for allocation by the California Transportation Commission until June 30, 2018, and available
for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0756. The
transfers require the prior approval of the Department of Finance.
|
2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal
Trust Fund
........................
|
42,001,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
42,000,000 | |||||
(a) |
Regional Improvements
........................
|
(42,000,000) | |||||
(b) |
Interregional Improvements
........................
|
(0) | |||||
(2) |
1840019-State and Federal Mass Transit
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the
State Highway Account, State Transportation Fund.
|
||||||
2. |
Federal funds may be received from
any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the
account from which the expenditures were originally made.
|
||||||
3. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890,
2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department
of Finance.
|
||||||
4. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30,
2022.
|
100,000,000 | |||||||
Schedule: | |||||||
(1) | 1835020-Local Assistance | 100,000,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in this item shall be available for the Low Carbon Road Program for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022. |
1,000 | |||||||
Schedule: | |||||||
(1) | 1835020-Local Assistance | 1,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022. | ||||||
2. | Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Streets and Highways Code Section 2192. | ||||||
3. | Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance. | ||||||
4. | Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-3291. These transfers 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, 2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042,
2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department
of Finance.
|
2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
||||||
(2) |
1840019-State and Federal Mass Transit
........................
|
76,800,000 | |||||
(3) |
1845022-Regional Planning
........................
|
71,400,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission
until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890,
2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department
of Finance.
|
||||||
3. |
For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all
expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
|
||||||
4. |
For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally
made.
|
2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
4. |
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds
authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure
that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government
Code for this
program.
|
2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Trade Corridors Improvement Fund
........................
|
20,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
20,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program,
or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision
(c) of Section 8879.23 of the Government Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation
Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
2,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
1,000 | |||||
(2) |
1840019-State and Federal Mass Transit
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June
30, 2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058.
These transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures
do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this
program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1840019-State and Federal Mass Transit
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this
item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure
that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government
Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These
transfers shall
require the prior approval of the Department of Finance.
|
2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
14,774,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
14,774,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures
do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.
|
2660-104-6063—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
18,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
18,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures
do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.
|
2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security
Fund of 2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure
that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government
Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These
transfers shall require the prior approval of the Department of
Finance.
|
2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the
State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These
transfers
shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures
do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation
Fund, for water transit operations managed through the Metropolitan Transportation Commission
........................
|
3,244,000 | ||||||
Schedule:
|
|||||||
(1) |
1840019-State and
Federal Mass Transit
........................
|
3,244,000 |
2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account,
State Transportation Fund
........................
|
48,320,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
48,320,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042,
2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior
approval of the Department of Finance.
|
||||||
3. |
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated
in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation
balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance
construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
|
2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund
........................
|
117,190,000 | ||||||
Schedule:
|
|||||||
(1) |
1835020-Local Assistance
........................
|
117,190,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated
in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the
State Highway Account, State Transportation Fund.
|
||||||
4. |
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were originally made.
|
2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State
Highway Account, State Transportation Fund
........................
|
142,001,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
142,000,000 | |||||
(a) |
Regional Improvements
........................
|
(106,500,000) | |||||
(b) |
Interregional Improvements
........................
|
(35,500,000) | |||||
(2) |
1840028-Intercity Rail Passenger Program
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042,
2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority
and with prior year State Highway Account appropriation balances at a level determined by the department as required to process
claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365
of the Government Code.
|
||||||
4. |
Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers
shall require the prior approval of the Department of Finance.
|
2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................
|
59,770,000 | ||||||
Schedule:
|
|||||||
(1) |
1840028-Intercity Rail Passenger Program
........................
|
||||||
(2) |
Reimbursements to 1840028-Intercity Rail Passenger Program
........................
|
||||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with
the prior approval of the Director of Finance.
|
2660-301-0756—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Passenger
Rail Bond Fund of 1990
........................
|
5,560,000 | ||||||
Schedule:
|
|||||||
(1) |
1840028-Intercity Rail Passenger Program
........................
|
5,560,000 | |||||
Provisions:
|
|||||||
1. |
These funds shall be available for allocation by the California Transportation Commission until June 30, 2018, and available
for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0756. The
transfers require the prior approval of the Department of Finance.
|
2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal
Trust Fund
........................
|
698,700,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
665,000,000 | |||||
(a) |
Regional Improvements
........................
|
(498,750,000) | |||||
(b) |
Interregional Improvements
........................
|
(166,250,000) | |||||
(2) |
1840028-Intercity Rail Passenger Program
........................
|
33,700,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred 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.
|
209,999,000 | |||||||
Schedule: | |||||||
(1) | 1835019-Capital Outlay Projects | 209,999,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022. | ||||||
2. | Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance. | ||||||
3. | Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Streets and Highways Code Section 2192. | ||||||
4. | Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. 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
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
1835019-Capital Outlay Projects
........................
|
||||||||
(a) |
State Highway Operation and Protection Program
........................
|
||||||||
(2) |
Reimbursements to 1835019-Capital Outlay Projects
........................
|
−940,000,000 | |||||||
|
|||||||||
|
|||||||||
Provisions:
|
|||||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
|
||||||||
2. |
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042,
2660-102-0042, 2660-301-0042,
or
|
||||||||
3. |
Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this
item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management
centers.
|
||||||||
|
|||||||||
4. | Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act). |
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal
Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
||||||
(a) |
State Highway Operation and Protection Program
........................
|
||||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890,
2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
For
purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the
State Highway Account, State Transportation Fund.
|
||||||
4. |
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were originally made.
|
||||||
5. |
|
||||||
6. | Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act). | ||||||
7. | Notwithstanding any other provision of law, the California Transportation Commission shall allocate Nationally Significant Freight Highway Program formula funds to corridor-based projects selected by local agencies and the state. |
2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account,
State Transportation Fund
........................
|
17,100,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
17,100,000 | |||||
Provisions:
|
|||||||
1. |
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories,
and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop
detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty
building facilities and are not funded from this item.
|
||||||
2. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
(a) |
State Highway Operation and Protection Program
........................
|
(1,000) | |||||
Provisions:
|
|||||||
1. |
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories,
and traffic management centers. Ancillary
equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras,
and transportation management systems field elements are not deemed specialty building facilities and are not funded from
this item.
|
||||||
2. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor
Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any
other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall
require the prior approval of the Department of Finance.
|
||||||
3. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
4. |
The amount appropriated in this item may be adjusted to an amount that would either
|
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade
Corridors Improvement Fund
........................
|
20,001,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
(2) |
1840028-Intercity Rail Passenger Program
........................
|
20,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30,
2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056.
These transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program,
or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision
(c) of Section 8879.23 of the Government Code for this
program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation
Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures
do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and
Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
35,500,000 | ||||||
Schedule:
|
|||||||
(1) |
1840028-Intercity Rail Passenger Program
........................
|
35,500,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item
2660-104-6059. These transfers require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure
that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government
Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These
transfers shall require the prior approval of the
Department of Finance.
|
2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway
Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of
2006
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These
transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure
that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government
Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These
transfers shall require the prior approval of the Department of
Finance.
|
2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State
Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
20,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
20,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072.
These transfers shall require the prior approval of the Department of Finance.
|
||||||
3. |
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds
authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures
do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These
transfers shall require the prior approval of the Department of Finance.
|
2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account,
State Transportation Fund
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042,
2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department
of Finance.
|
||||||
3. |
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated
in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation
balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance
construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
|
2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30,
2018, and available for encumbrance and liquidation until June 30, 2022.
|
||||||
2. |
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated
in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers
shall require the prior approval of the Department of Finance.
|
||||||
3. |
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the
State Highway Account, State Transportation Fund.
|
||||||
4. |
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were originally made.
|
2660-399-0042—For the Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state
operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds
appropriated in this item shall be available for expenditure until June 30, 2017
........................
|
5,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
5,000,000 |
2660-399-0890—For the Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal
Trust Fund
........................
|
5,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1835019-Capital Outlay Projects
........................
|
5,000,000 | |||||
Provisions:
|
|||||||
1. |
$5,000,000 is available for Corridor Improvement and Formula Section 163 grants.
|
||||||
2. |
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890,
2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
|
2660-402—Before allocating projects in the 2016–17 fiscal year that would result in the issuance of notes pursuant to Section 14553
of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California
State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of
the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government
Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect
of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to
providing 60 days’ notice to the chairpersons of the
transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances
for the appropriations provided in the following citations are reappropriated until June 30, 2017. The unencumbered balance
shall not be available for encumbrance.
|
|||||||
0042—State Highway Account
|
|||||||
(1) |
Item 2660-101-0042, Budget Act of 2008 (Chs. 268
and 269, Stats. 2008)
|
||||||
(2) |
Item 2660-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-302-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-101-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex.
Sess., as revised
|
||||||
(6) |
Item 2660-301-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised
|
||||||
(7) |
Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised
|
||||||
(8) |
Item 2660-303-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(9) |
Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(10) |
Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(11) |
Item 2660-303-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(12) |
Item 2660-303-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
0046—Public Transportation Account, State Transportation Fund
|
|||||||
(1) |
Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(2) |
Item
2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
||||||
(3) |
Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(2) |
Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised
|
||||||
(5) |
Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(6) |
Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(7) |
Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following
citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2016.
These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2017.
|
|||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998)
|
||||||
(2) |
Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
|
||||||
(3) |
Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
|
||||||
(4) |
Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
|
||||||
(5) |
Item 2660-301-0890, Budget Act
of 2000 (Ch. 52, Stats. 2000)
|
||||||
(6) |
Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
|
||||||
(7) |
Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
|
||||||
(8) |
Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
|
||||||
(9) |
Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
|
||||||
(10) |
Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
|
||||||
(11) |
Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
|
||||||
(12) |
Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
|
||||||
(13) |
Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
|
||||||
(14) |
Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
|
||||||
(15) |
Item 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
|
||||||
(16) |
Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
|
||||||
(17) |
Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
|
||||||
(18) |
Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
||||||
(19) |
Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
||||||
(20) |
Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
||||||
(21) |
Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
||||||
(22) |
Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
|
||||||
(23) |
Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
||||||
(24) |
Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
||||||
(25) |
Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
||||||
(26) |
Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
||||||
(27) |
Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
|
||||||
(28) |
Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(29) |
Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(30) |
Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(31) |
Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(32) |
Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(33) |
Item 2660-102-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(34) |
Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(35) |
Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(36) |
Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(37) |
Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(38) |
Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(39) |
Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(40) |
Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(41) |
Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate
for the appropriations provided in the following citations is extended until June 30, 2017.
|
|||||||
6043—High-Speed Passenger Train Bond Fund
|
|||||||
(1) | Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) | ||||||
(2) | Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) | ||||||
6055—Corridor Mobility Improvement Account
|
|||||||
(1) |
Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(6) |
Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(7) |
Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(8) |
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6056—Trade Corridors Improvement Fund
|
|||||||
(1) |
Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(2) |
Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(5) |
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(6) |
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6058—Transportation Facilities Account
|
|||||||
(1) |
Item
2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6058,
Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(6) |
Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
|
|||||||
(1) |
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats.
2008)
|
||||||
(3) |
Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
6060—State and Local Partnership Account 6060—State-Local Partnership Program Account
|
|||||||
(1) |
Item
2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(2) |
Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(5) |
Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6062—Local Bridge Seismic Retrofit Account
|
|||||||
(1) |
Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6063—Highway-Railroad Crossing Safety Account
|
|||||||
(1) |
Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-104-6063,
Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6064—Highway Safety, Rehabilitation, and Preservation Account
|
|||||||
(1) |
Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(6) |
Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(7) |
Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
6072—State Route 99 Account
|
|||||||
(1) |
Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008)
|
||||||
(3) |
Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) | Item 2660-304-6072, Budget Act of 2010 (Ch.712, Stats. 2010) |
2660-495—Reversion, Department of Transportation. As of June 30, 2016, the unallocated balances of the appropriations provided in
the following citations shall revert to the funds from which the appropriations were made:
|
|||||||
6055—Corridor Mobility Improvement Account
|
|||||||
(1) |
Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(6) |
Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(7) |
Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs.
21 and 29, Stats. 2012)
|
||||||
(8) |
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs.
21 and 29, Stats. 2012)
|
||||||
(9) |
Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(10) |
Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(11) |
Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(12) |
Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(13) |
Item
2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
(14) |
Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6056—Trade Corridors Improvement Fund
|
|||||||
(1) |
Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(2) |
Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(5) |
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(6) |
Item 2660-304-6056, Budget Act
of 2010 (Ch. 712, Stats. 2010)
|
||||||
(7) |
Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(8) |
Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(9) |
Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(10) |
Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats.
2012)
|
||||||
(11) |
Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(12) |
Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(13) |
Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
(14) |
Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6058—Transportation Financing Account
|
|||||||
(1) |
Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(6) |
Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(7) |
Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(8) |
Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(9) |
Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
(10) |
Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
|
|||||||
(1) |
Item 2660-104-6059, Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6059, Budget Act of 2009 (Ch. 1,
2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(6) |
Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(7) |
Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(8) |
Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(9) |
Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(10) |
Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(11) |
Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(12) |
Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
(13) |
Item 2660-304-6059,
Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6060—State-Local Partnership Program Account
|
|||||||
(1) |
Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(2) |
Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex.
Sess.)
|
||||||
(4) |
Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(5) |
Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(6) |
Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(7) |
Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats.
2011)
|
||||||
(8) |
Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(9) |
Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(10) |
Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
6062—Local Bridge Seismic Retrofit Account
|
|||||||
(1) |
Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(5) |
Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(6) |
Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(7) |
Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(8) |
Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6063—Highway-Railroad Crossing Safety Account
|
|||||||
(1) |
Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(6) |
Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(7) |
Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(8) |
Item
2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
|
|||||||
(1) |
Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-104-6064, Budget Act of
2010 (Ch. 712, Stats. 2010)
|
||||||
(4) |
Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(5) |
Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
|
|||||||
(1) |
Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats.
2007)
|
||||||
(2) |
Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(3) |
Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(4) |
Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(5) |
Item 2660-304-6064, Budget Act of 2011 (Ch.
33, Stats. 2011)
|
||||||
(6) |
Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(7) |
Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(8) |
Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
6072—State Route 99 Account
|
|||||||
(1) |
Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(2) |
Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
|
||||||
(3) |
Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(4) |
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(5) |
Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(6) |
Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
|
||||||
(7) |
Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(8) |
Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
|
||||||
(9) |
Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(10) |
Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(11) |
Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(12) |
Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(13) |
Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(14) |
Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(15) |
Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
(16) |
Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
2665-001-3228—For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund
........................
|
103,000 | ||||||
Schedule:
|
|||||||
(1) |
1970-High-Speed Rail Authority—Administration
........................
|
103,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall count towards the share of annual proceeds continuously appropriated to the High-Speed
Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.
|
2665-004-6043—For support of the High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund
........................
|
42,190,000 | ||||||
Schedule:
|
|||||||
(1) |
1970-High-Speed Rail
|
37,939,000 | |||||
(2) |
1975-Program Management and Oversight Contracts
........................
|
1,000 | |||||
(3) |
1980-Public Information and Communications Contracts
........................
|
500,000 | |||||
(4) |
1985-Fiscal and Other External Contracts
........................
|
3,750,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services
included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract
as a requirement for payment by the
authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail
Authority from working with contractors in the management of these contracts.
|
||||||
2. |
Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent
peer review group established pursuant to Section 185035 of the Public Utilities Code.
|
||||||
3. |
Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not
to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This
budget
authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and
the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement
not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
|
||||||
4. |
Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund
may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available
and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after
replacing the state funds with federal funds, the Director of Finance shall notify in writing the
chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee of this action.
|
2665-104-0890—For local assistance, High-Speed Rail Authority, payable from the Federal Trust Fund
........................
|
32,000,000 | ||||||
Schedule:
|
|||||||
(1) |
1990-Blended System Projects
........................
|
32,000,000 | |||||
Provisions:
|
|||||||
1. |
These funds shall be available for encumbrance and liquidation until September 30, 2017.
|
2665-491—Reappropriation, California High-Speed Rail Authority. The balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2019:
|
|||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 2665-301-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
|
||||||
6043—High-Speed Passenger Train Bond Fund
|
|||||||
(1) |
Item 2665-301-6043, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
|
2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board
of Pilot Commissioners’ Special Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2030010-Support
........................
|
||||||
(2) |
2030019-Training
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation
Fund
........................
|
76,019,000 | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
23,447,000 | |||||
(2) |
2055-Regulation and Inspection
........................
|
52,572,000 |
2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
||||||
(2) |
2055-Regulation and Inspection
........................
|
||||||
(3) |
2060-Vehicle Ownership Security
........................
|
||||||
(4) |
9900100-Administration
........................
|
196,381,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−196,381,000 | |||||
(6) |
Reimbursements to 2050-Traffic Management
........................
|
||||||
(7) |
Reimbursements to 2055-Regulation and Inspection
........................
|
−1,499,000 | |||||
(8) |
Reimbursements to 2060-Vehicle Ownership Security
........................
|
−1,038,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s
support for police and sheriffs in antigang activities.
|
||||||
2. |
The Director of Finance may augment the amount in Schedule (2) to implement Chapter 860 of the Statutes of 2014 (SB 611),
if it is determined that the Department of the California Highway Patrol requires additional resources to implement that statute.
The Director of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint
Legislative Budget Committee.
|
2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund
........................
|
2,517,000 | ||||||
Schedule:
|
|||||||
(1) |
2055-Regulation and Inspection
........................
|
2,517,000 |
2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund
........................
|
3,305,000 | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
3,305,000 |
2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund
........................
|
20,224,000 | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
1,848,000 | |||||
(2) |
2055-Regulation and Inspection
........................
|
18,376,000 |
2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit
Fund
........................
|
220,000 | ||||||
Schedule:
|
|||||||
(1) |
2055-Regulation and Inspection
........................
|
220,000 |
2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the
Motor Vehicle Account, State Transportation Fund
........................
|
932,000 | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
932,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate
threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle
Account, State Transportation Fund
........................
|
(10,000,000) | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
(10,000,000) | |||||
Provisions:
|
|||||||
1. |
For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness
and emergency response.
|
||||||
2. |
Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint
Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the
activities and the expenditures for the previous year for tactical alerts.
|
2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture Account, Special Deposit Fund
........................
|
2,116,000 | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
1,058,000 | |||||
(2) |
2060-Vehicle Ownership Security
........................
|
1,058,000 |
2720-012-0903—For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund
........................
|
(250,000) |
2720-021-0044—For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase
obligations in an amount not to exceed $5,000,000 during the 2016–17 fiscal year, for delivery beginning in the 2017–18 fiscal
year, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
(5,000,000) | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
(5,000,000) |
2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund
........................
|
300,000 | ||||||
Schedule:
|
|||||||
(1) |
2050-Traffic Management
........................
|
300,000 |
2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000751-Statewide: Planning and Site Identification—Study and acquisition
........................
|
800,000 | |||||
(2) |
0000945-El Centro: Area Office Replacement—Acquisition and performance
criteria
........................
|
4,332,000 | |||||
(3) |
0000946-Hayward: Area Office Replacement—Acquisition and performance criteria
........................
|
15,038,000 | |||||
(4) |
0000947-Ventura: Area Office Replacement—Acquisition and performance criteria
........................
|
5,642,000 | |||||
(5) | 0000973-San Bernardino: Area Office Replacement—Acquisition and performance criteria ........................ | 5,369,000 | |||||
(6) | 0000144-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults—Acquisition ........................ | 445,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may augment the funds in Schedule (1) by up to $2,000,000 for the purpose of securing purchase options
on critical parcels if deemed necessary. Any augmentation may be authorized not sooner than 30 days after notification is
provided to the chairpersons of the committees in each house of the Legislature that
consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature
that consider the Department of the California Highway Patrol budget, and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in
each instance determine.
|
||||||
2. |
On or before January 31, 2017, and before the submission of a 30-day notice for the purpose of securing purchase options on
critical parcels, the Department of Finance shall report to the appropriate fiscal committees of the Legislature and the Legislative
Analyst’s Office on the status of the 2016–17 Statewide Planning and Site Identification appropriation. Specifically, the
report shall (a) identify the communities in which a search for land
for a potential California Highway Patrol office replacement is ongoing and (b) describe the deficiencies of the California
Highway Patrol office in each selected community.
|
||||||
3. |
The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities and acquisitions
under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code).
The provision does not exempt the Department of the California Highway Patrol from the requirements of the California Environmental
Quality Act. This provision is declaratory of existing law.
|
||||||
4. | Notwithstanding any other law, the projects identified in Schedules (2) to (5), inclusive, of this item may use a single contract for architectural and engineering services and a single contract for environmental services. The projects identified in Schedules (2) to (5), inclusive, of this item may be amended into the contracts that were established for the projects authorized in Schedules (2) to (6), inclusive, of Item 2720-301-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). |
2720-491—Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided in the following
citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance
or expenditure until June 30, 2019:
|
|||||||
0044—Motor Vehicle Account, State Transportation Fund | |||||||
(1) | Item 2720-301-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||
(5) | 50.74.704-Santa Barbara Replacement Facility—Acquisition and Design | ||||||
(2) | Item 2720-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
(5) | 0000631-Santa Barbara Replacement Facility—Design-Build |
2720-496—Reversion, Department of the California Highway Patrol. As of June 30, 2016, the unencumbered balances of the appropriations
provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
|
|||||||
0044—Motor Vehicle Account, State Transportation Fund | |||||||
(1) | Item 2720-301-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||
(3) | 50.18.108-Quincy Replacement Facility—Acquisition and Design | ||||||
(2) | Item 2720-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
(3) | 0000629-Quincy Replacement Facility—Design-Build |
3,888,000 | |||||||
Schedule: | |||||||
(1) | 2135-Driver Licensing and Personal Identification | 3,888,000 |
2740-001-0042—For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund
........................
|
11,522,000 | ||||||
Schedule:
|
|||||||
(1) |
2130-Vehicle/Vessel Identification and Compliance
........................
|
11,522,000 |
2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2130-Vehicle/Vessel Identification and Compliance
........................
|
568,852,000 | |||||
(2) |
2135-Driver Licensing and Personal Identification
........................
|
||||||
(3) |
2140-Driver Safety
........................
|
134,948,000 | |||||
(4) |
2145-Occupational Licensing and Investigative Services
........................
|
57,953,000 | |||||
(5) |
9900100-Administration
........................
|
108,824,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−108,824,000 | |||||
(7) |
Reimbursements to 2130-Vehicle/Vessel Identification and Compliance
........................
|
−11,084,000 | |||||
(8) |
Reimbursements to 2135-Driver Licensing and Personal Identification
........................
|
−1,401,000 | |||||
(9) |
Reimbursements to 2140-Driver Safety
........................
|
−1,651,000 | |||||
(10) |
Reimbursements to 2145-Occupational Licensing and Investigative Services
........................
|
−413,000 |
2740-001-0054—For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account
........................
|
1,715,000 | ||||||
Schedule:
|
|||||||
(1) |
2150-New Motor Vehicle Board
........................
|
1,715,000 |
2740-001-0064—For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund
........................
|
14,942,000 | ||||||
Schedule:
|
|||||||
(1) |
2130-Vehicle/Vessel Identification and Compliance
........................
|
14,942,000 |
2740-001-0516—For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund
........................
|
2,492,000 | ||||||
Schedule:
|
|||||||
(1) |
2130-Vehicle/Vessel Identification and Compliance
........................
|
2,492,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for vessel registration and fee collection.
|
2740-001-0890—For support of Department of Motor Vehicles, payable from the Federal Trust Fund
........................
|
2,875,000 | ||||||
Schedule:
|
|||||||
(1) |
2130-Vehicle/Vessel Identification and Compliance
........................
|
100,000 | |||||
(2) |
2135-Driver Licensing and Personal Identification
........................
|
2,735,000 | |||||
(3) |
2145-Occupational Licensing and Investigative Services
........................
|
40,000 |
170,000 | |||||||
Schedule: | |||||||
(1) | 2130-Vehicle/Vessel Identification and Compliance | 170,000 |
2740-011-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation
Fund to the General Fund
........................
|
(78,592,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to
the General Fund an amount equal to the
revenues attributed to the 2015–16 fiscal year that are not protected by Article XIX of the California Constitution.
|
2740-301-0044—For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
5,639,000 | ||||||
Schedule:
|
|||||||
(1) |
0000707-Delano: Field Office Replacement—Preliminary plans and working drawings
........................
|
1,483,000 | |||||
(2) |
0000708-Santa Maria: Field Office Replacement—Preliminary plans and working drawings
........................
|
1,811,000 | |||||
(3) |
0000709-Inglewood: Field Office Replacement—Working drawings
........................
|
1,027,000 | |||||
(4) |
0000943-San Diego Normal Street: Field Office Replacement—Preliminary plans
........................
|
1,318,000 | |||||
Provisions:
|
|||||||
1. |
The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State
Building
Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This
provision does not exempt the Department of Motor Vehicles from the requirements of the California Environmental Quality Act.
This section is intended to be declarative of existing law.
|
||||||
2. |
Notwithstanding any other provision of law, the funds appropriated in Schedules (1) and (2) shall be available for encumbrance
until June 30, 2018.
|
3100-001-0001—For support of California Science Center
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2300-Education
........................
|
17,424,000 | |||||
(2) |
2310-California African American Museum
........................
|
||||||
(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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2300-Education
........................
|
2,438,000 | |||||
(2) |
2305-Exposition Park Management
........................
|
||||||
(3) |
2310-California African American Museum
........................
|
448,000 | |||||
(4) |
Reimbursements to 2305-Exposition Park
Management
........................
|
−638,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. | Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees that consider the state budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. |
3100-003-0001—For support of California Science Center, for rental payments on lease-revenue bonds
........................
|
2,728,000 | ||||||
Schedule:
|
|||||||
(1) |
2300-Education
........................
|
2,728,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
3110-001-0140—For support of Special Resources Program, payable from the California Environmental License Plate Fund
........................
|
229,000 | ||||||
Schedule:
|
|||||||
(1) |
2330-Sea Grant Program
........................
|
229,000 |
3110-001-0516—For support of Special Resources Program, payable from the Harbors and Watercraft Revolving Fund
........................
|
375,000 | ||||||
Schedule:
|
|||||||
(1) |
2320-Tahoe Regional Planning Agency
........................
|
375,000 |
3110-101-0001—For local assistance, Special Resources Program
........................
|
3,998,000 | ||||||
Schedule:
|
|||||||
(1) |
2320-Tahoe Regional Planning Agency
........................
|
3,998,000 |
3110-101-0071—For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License
Plate Fund
........................
|
840,000 | ||||||
Schedule:
|
|||||||
(1) |
2325-Yosemite Foundation
........................
|
840,000 |
3110-101-0516—For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund
........................
|
124,000 | ||||||
Schedule:
|
|||||||
(1) |
2320-Tahoe Regional Planning Agency
........................
|
124,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations
adopted by the Tahoe Regional Planning Agency.
|
3125-001-0005—For support of California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund
........................
|
21,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
21,000 |
3125-001-0140—For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund
........................
|
3,685,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
4,227,000 | |||||
(2) |
Reimbursements to 2340-Tahoe Conservancy
........................
|
−542,000 |
3125-001-0262—For support of California Tahoe Conservancy, payable from the Habitat Conservation Fund
........................
|
19,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
19,000 |
3125-001-0286—For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account
........................
|
1,103,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
1,103,000 |
3125-001-0568—For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund
........................
|
784,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
784,000 | |||||
Provisions:
|
|||||||
1. |
Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $26,450 to
the County of Placer and $7,060 to the County of El Dorado.
|
||||||
2. |
Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion
control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.
|
3125-001-0890—For support of California Tahoe Conservancy, payable from the Federal Trust Fund
........................
|
235,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
235,000 |
3125-001-6031—For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection
Fund of 2002
........................
|
21,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
21,000 |
3125-001-6083—For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund
of 2014
........................
|
205,000 | ||||||
Schedule:
|
|||||||
(1) |
2340-Tahoe Conservancy
........................
|
205,000 |
3125-301-0005—For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund
........................
|
2,076,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the
Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of
the Government Code.
........................
|
2,076,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until
June 30, 2019.
|
3125-301-0286—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account
........................
|
100,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe
Basin,
pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
325,000 | |||||
(2) |
Reimbursements to 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program
for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
−225,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until
June 30, 2019.
|
3125-301-0568—For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund
........................
|
440,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe
Basin, pursuant to
Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
540,000 | |||||
(2) |
Reimbursements to 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program
for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
−100,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until
June 30, 2019.
|
3125-301-0890—For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake Tahoe
Basin, pursuant to
Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
2,000,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available
for expenditure or encumbrance for capital outlay or local assistance until June 30, 2019.
|
3125-301-1018—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account
........................
|
400,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program for the Lake
Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code.
........................
|
400,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated
in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2019.
|
3125-301-6029—For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund
........................
|
248,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the
Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of
the Government Code.
........................
|
598,000 | |||||
(2) |
Reimbursements to 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program
for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
−350,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until
June 30, 2019.
|
3125-301-6031—For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
........................
|
2,027,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation of the Environmental
Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government
Code
........................
|
2,052,000 | |||||
(2) |
Reimbursements to 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program
for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
−25,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until
June 30, 2019.
|
3125-301-6051—For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
25,000 | ||||||
Schedule:
|
|||||||
(1) |
0000159-Land Acquisition and Site Improvements for Implementation
of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905)
of the Government Code.
........................
|
1,100,000 | |||||
(2) |
Reimbursements to 0000159-Land Acquisition and Site Improvements for Implementation of the Environmental Improvement Program
for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code
........................
|
−1,075,000 | |||||
Provisions:
|
|||||||
1. |
The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the
Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public
Works Board.
|
||||||
2. |
The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until
June 30, 2019.
|
3125-495—Reversion, California Tahoe Conservancy. As of June 30, 2016, the unencumbered balances of the appropriations provided in
the following citations shall revert to the balances of the funds from which the appropriations were made.
|
|||||||
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
|
|||||||
(1) |
Item 3125-301-6029, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||
(2) |
Item 3125-301-6029, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
|
|||||||
(1) |
Item 3125-301-6031, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
3340-001-0001—For support of California Conservation Corps
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
||||||
(2) |
9900100-Administration
........................
|
4,558,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−4,558,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds
appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural
disasters and other emergencies, including the fighting of forest fires.
|
||||||
2. |
To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that
response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation
Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those
amounts shall be
deposited in the General Fund.
|
3340-001-0140—For support of California Conservation Corps, payable from the California Environmental License Plate Fund
........................
|
318,000 | ||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
318,000 | |||||
(2) |
9900100-Administration
........................
|
39,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−39,000 |
3340-001-0318—For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement
Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
||||||
(2) |
9900100-Administration
........................
|
6,191,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−6,191,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund
to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements
anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of
$7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pursuant
to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by
the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall
be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.
|
||||||
2. |
Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the
Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau,
or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is
deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
|
||||||
3. |
Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the
Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government,
or
nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the
Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on
a permanent basis shall be submitted for review as a part of the regular budget process.
|
3340-001-3063—For support of California Conservation Corps, payable from the State Responsibility Area Fire Prevention Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
||||||
(2) |
9900100-Administration
........................
|
235,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−235,000 |
3340-001-3228—For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund
........................
|
15,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
15,000,000 | |||||
(2) |
9900100-Administration
........................
|
486,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−486,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for expenditure until June 30, 2019.
|
3340-001-8080—For support of California Conservation Corps, payable from the Clean Energy Job Creation Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
||||||
(2) |
9900100-Administration
........................
|
609,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−609,000 |
3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds
........................
|
4,488,000 | ||||||
Schedule:
|
|||||||
(1) |
2360-Training and Work Program
........................
|
4,488,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to
Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative
Budget Committee pursuant to Section 4.30.
|
3340-301-0001—For capital outlay, California Conservation Corps, payable from the General Fund
........................
|
20,066,000 | ||||||
Schedule:
|
|||||||
(1) |
0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement—Construction
........................
|
19,666,000 | |||||
(2) |
0000902-Residential Center, Napa: New Residential Center—Acquisition
........................
|
200,000 | |||||
(3) |
0000903-Residential Center, Pomona: New Residential Center—Acquisition
........................
|
100,000 | |||||
(4) |
0000904-Residential Center, Ukiah: Replacement of Existing Residential Center—Acquisition
........................
|
100,000 |
3340-490—Reappropriation, California Conservation Corps. The balances of the appropriations provided in the following citations are
reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2017:
|
|||||||
0001—General Fund | |||||||
(1) | Item 3340-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement—Working drawings | ||||||
0660—Public Buildings Construction Fund | |||||||
(1) | Item 3340-301-0660, Budget Act of 2015 (Chs.10 and 11, Stats. 2015) | ||||||
(1) | 0000693-Tahoe Base Center: Equipment Storage Relocation—Working drawings and construction |
3360-001-0001—For support of State Energy Resources Conservation and Development Commission
........................
|
15,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
15,000,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during
the 2016–17 and 2017–18 fiscal years.
|
||||||
2. |
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation
of
encumbrances until June 30, 2022.
|
||||||
3. | Of the funds appropriated in this item, $9,000,000 shall be allocated for research on atmospheric rivers. |
3360-001-0044—For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
142,000 | ||||||
Schedule:
|
|||||||
(1) |
2390010-Transportation Technology and Fuels
........................
|
142,000 |
3360-001-0115—For support of Energy Resources Conservation and Development Commission, payable from the Air Pollution Control Fund
........................
|
7,646,000 | ||||||
Schedule: | |||||||
(1) | 2380019-Electricity Analysis ........................ | 496,000 | |||||
(2) | 2385010-Building and Appliances ........................ | 4,107,000 | |||||
(3) | 2385028-Demand Analysis ........................ | 1,214,000 | |||||
(4) | 2390028-Renewable Energy ........................ | 1,829,000 | |||||
Provisions: | |||||||
1. | The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. | ||||||
2. | Notwithstanding any other provision of law, of the amount appropriated in this item, $7,646,000 shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available to support the Energy Commission in the implementation of Chapter 547 of the Statutes of 2015. |
3360-001-0381—For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research,
Development, and Demonstration Fund
........................
|
1,739,000 | ||||||
Schedule: | |||||||
(1) | 2380019-Electricity Analysis ........................ | 1,739,000 | |||||
Provisions: | |||||||
1. | Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2016–17 and 2017–18 fiscal years. | ||||||
2. | Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2022. |
3360-001-0382—For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund
........................
|
4,311,000 | ||||||
Schedule:
|
|||||||
(1) |
2385028-Demand Analysis
........................
|
121,000 | |||||
(2) |
2390028-Renewable Energy
........................
|
4,190,000 |
3360-001-0465—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account
........................
|
88,503,000 | ||||||
Schedule:
|
|||||||
(1) |
2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program
........................
|
24,429,000 | |||||
(2) |
2380019-Electricity Analysis
........................
|
4,811,000 | |||||
(3) |
2380028-Electricity Supply and Analysis
........................
|
3,045,000 | |||||
(4) |
2380037-Management and Support
........................
|
2,323,000 | |||||
(5) |
2385010-Building and Appliances
........................
|
11,569,000 | |||||
(6) |
2385019-Energy Projects Evaluation and Assistance
........................
|
14,646,000 | |||||
(7) |
2385028-Demand Analysis
........................
|
5,212,000 | |||||
(8) |
2385037-Management and Support
........................
|
1,553,000 | |||||
(9) |
2390010-Transportation Technology and Fuels
........................
|
14,075,000 | |||||
(10) |
2390019-Research and Development
........................
|
8,669,000 | |||||
(11) |
2390028-Renewable Energy
........................
|
683,000 | |||||
(12) |
2390037-Management and Support
........................
|
1,188,000 | |||||
(13) |
9900100-Administration
........................
|
26,632,000 | |||||
(14) |
9900200-Administration—Distributed
........................
|
−26,632,000 | |||||
(15) |
Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program
........................
|
−300,000 | |||||
(16) |
Reimbursements to 2385010-
Building and Appliances
........................
|
−200,000 | |||||
(17) |
Reimbursements to 2390010- Transportation Technology and Fuels
........................
|
−1,000,000 | |||||
(18) |
Reimbursements to 2390019-Research and Development
........................
|
−2,200,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program
shall be available for liquidation of encumbrances until June 30, 2020.
|
3360-001-0497—For support of State Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving
Subaccount, Geothermal Resources Development Account
........................
|
311,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
311,000 |
3360-001-0853—For support of State Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account
........................
|
183,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
183,000 |
3360-001-0890—For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund
........................
|
10,978,000 | ||||||
Schedule:
|
|||||||
(1) |
2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program
........................
|
3,500,000 | |||||
(2) |
2385010-Building and Appliances
........................
|
4,478,000 | |||||
(3) |
2385019-Energy Projects Evaluation and Assistance
........................
|
1,000,000 | |||||
(4) |
2390010-Transportation Technology and Fuels
........................
|
300,000 | |||||
(5) |
2390019-Research and Development
........................
|
1,700,000 |
3360-001-3062—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and
Compliance Fund
........................
|
3,518,000 | ||||||
Schedule:
|
|||||||
(1) |
2380010-Power Plant Site Certification and Transmission Line Corridor Designation
Program
........................
|
3,401,000 | |||||
(2) |
2380037-Management and Support
........................
|
117,000 |
3360-001-3109—For support of State Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research,
Development, and Demonstration Fund
........................
|
27,600,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
27,600,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during
the 2016–17 and 2017–18 fiscal years.
|
||||||
2. |
Notwithstanding Section
16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until
June 30, 2022.
|
||||||
3. |
Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be
used by the State Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission
may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment
terms.
|
||||||
4. |
The Department
of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities
contained in this act.
|
3360-001-3117—For support of State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology
Fund
........................
|
109,634,000 | ||||||
Schedule:
|
|||||||
(1) |
2390010-Transportation Technology and Fuels
........................
|
109,634,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during
the 2016–17 and 2017–18 fiscal years.
|
||||||
2. |
Notwithstanding Section 16304.1 of the
Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2022.
|
||||||
3. |
Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item shall be available
for expenditure for hydrogen-fueling stations, pursuant to Chapter 401, Statutes of 2013, during the 2016–17, 2017–18, 2018–19,
and 2019–20 fiscal years.
|
||||||
4. |
Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 identified in Provision 3 shall be available for liquidation
of encumbrances until June 30, 2024.
|
3360-001-3205—For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement
Subaccount, Energy Resources Programs Account
........................
|
275,000 | ||||||
Schedule: | |||||||
(1) | 2385010-Buildings and Appliances ........................ | 275,000 |
3360-001-3211—For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund
........................
|
19,786,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
19,786,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during
the 2016–17 and 2017–18 fiscal years.
|
||||||
2. |
Notwithstanding Section 16304.1 of the Government
Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2022.
|
7,646,000 | |||||||
Schedule: | |||||||
(1) | 2380019-Electricity Analysis | 496,000 | |||||
(2) | 2385010-Building and Appliances | 4,107,000 | |||||
(3) | 2385028-Demand Analysis | 1,214,000 | |||||
(4) | 2390028-Renewable Energy | 1,829,000 |
3360-011-0890—For transfer, upon order of the Director of Finance, from the Federal Trust Fund to the Energy Efficient State Property Revolving
Fund, established pursuant to Section 25471 of the Public Resources Code
........................
|
5,000,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 13340 of the Government Code, the moneys in the Energy Efficient State Property Revolving
Fund are continuously appropriated to the Department of General Services, without regard to fiscal years, for projects
on state-owned buildings and facilities to achieve greater, long-term energy efficiency, energy conservation, and energy cost
and use avoidance.
|
3360-011-3015—For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research,
Development, and Demonstration Fund
........................
|
(24,000,000) |
3360-101-0497—For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable
from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account
........................
|
1,200,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
1,200,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for expenditure until June 30, 2018.
|
||||||
2. |
Notwithstanding
Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June
30, 2022.
|
3360-101-0890—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund
........................
|
8,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2385019-Energy Projects Evaluation and Assistance
........................
|
8,000,000 |
3360-101-3211—For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable
from the Electric Program Investment Charge Fund
........................
|
125,003,000 | ||||||
Schedule:
|
|||||||
(1) |
2390019-Research and Development
........................
|
125,003,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be available for expenditure until June 30, 2018.
|
||||||
2. |
Notwithstanding Section 16304.1 of
the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2022.
|
3360-101-3228—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2385019-Energy Projects Evaluation and Assistance
........................
|
||||||
(2) |
2390010-Transportation Technology and Fuels
........................
|
||||||
(3) |
2390019-Research and Development
........................
|
||||||
Provisions:
|
|||||||
1. |
The
State Energy Resources Conservation and Development Commission may use up to 5 percent of funds appropriated for the administration
of the program.
|
||||||
2. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during
the 2016–17 and 2017–18 fiscal years.
|
||||||
3. |
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation
of encumbrances until June 30, 2022.
|
3460-001-0001—For support of Colorado River Board
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
2410-Protection of California’s Colorado River Rights and Interests
........................
|
2,071,000 | |||||
(2) |
Reimbursements to 2410-Protection of California’s Colorado River Rights and Interests
........................
|
−2,071,000 |
3480-001-0001—For support of Department of Conservation
........................
|
3,288,000 | ||||||
Schedule:
|
|||||||
(1) |
2420-Geologic Hazards and Mineral Resources Conservation
........................
|
8,014,000 | |||||
(2) |
Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation
........................
|
−4,726,000 |
3480-001-0035—For support of Department of Conservation, payable from the Surface Mining and Reclamation Account
........................
|
4,298,000 | ||||||
Schedule:
|
|||||||
(1) |
2435-Office of Mine Reclamation
........................
|
4,398,000 | |||||
(2) |
Reimbursements to 2435-Office of Mine Reclamation
........................
|
−100,000 |
3480-001-0042—For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund
........................
|
12,000 | ||||||
Schedule:
|
|||||||
(1) |
2420-Geologic Hazards and
Mineral Resources Conservation
........................
|
12,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for the state’s share of costs of the California Institute of Technology seismograph
network.
|
3480-001-0141—For support of Department of Conservation, payable from the Soil Conservation Fund
........................
|
3,210,000 | ||||||
Schedule:
|
|||||||
(1) |
2430-Land Resource Protection
........................
|
8,263,000 | |||||
(2) |
Reimbursements to 2430-Land Resource Protection
........................
|
−5,053,000 |
3480-001-0336—For support of Department of Conservation, payable from the Mine Reclamation Account
........................
|
3,752,000 | ||||||
Schedule:
|
|||||||
(1) |
2420-Geologic Hazards and Mineral Resources
Conservation
........................
|
1,131,000 | |||||
(2) |
2435-Office of Mine Reclamation
........................
|
2,252,000 | |||||
(3) |
2440-State Mining and Geology Board
........................
|
369,000 |
3480-001-0338—For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund
........................
|
11,703,000 | ||||||
Schedule:
|
|||||||
(1) |
2420-Geologic Hazards and Mineral Resources Conservation
........................
|
13,527,000 | |||||
(2) |
Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation
........................
|
−1,824,000 |
3480-001-0890—For support of Department of Conservation, payable from the Federal Trust Fund
........................
|
2,803,000 | ||||||
Schedule:
|
|||||||
(1) |
2420-Geologic Hazards and Mineral Resources
Conservation
........................
|
1,106,000 | |||||
(2) |
2425-Oil, Gas, and Geothermal Resources
........................
|
713,000 | |||||
(3) |
2435-Office of Mine Reclamation
........................
|
984,000 |
3480-001-0940—For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund
........................
|
1,014,000 | ||||||
Schedule:
|
|||||||
(1) |
2435-Office of Mine
Reclamation
........................
|
524,000 | |||||
(2) |
2440-State Mining and Geology Board
........................
|
890,000 | |||||
(3) |
Reimbursements to 2440-State Mining and Geology Board
........................
|
−400,000 |
3480-001-3025—For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine
Reclamation Account
........................
|
784,000 | ||||||
Schedule:
|
|||||||
(1) |
2435-Office of Mine Reclamation
........................
|
784,000 |
3480-001-3046—For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2425-Oil, Gas, and Geothermal Resources
........................
|
||||||
(2) |
9900100-Administration
........................
|
18,622,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−18,622,000 | |||||
(4) |
Reimbursements to 2425-Oil, Gas, and
Geothermal Resources
........................
|
−200,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation
may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs
due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made
only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates
that sufficient funds will be
available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not
later than one year from the date of the loan.
|
||||||
2. |
Of the funds appropriated in this item, up to $10,000,000 is available for expenditure for Oil and Gas Data Management System
costs, subject to approval by the Department of Technology.
|
3480-001-3102—For support of Department of Conservation, payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative
Fund
........................
|
54,000 | ||||||
Schedule:
|
|||||||
(1) |
2425-Oil, Gas, and Geothermal Resources
........................
|
54,000 |
3480-001-3212—For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund
........................
|
4,210,000 | ||||||
Schedule:
|
|||||||
(1) |
2420-Geologic Hazards and
Mineral Resources Conservation
........................
|
4,210,000 |
3480-001-6004—For support of Department of Conservation, payable from the Agriculture and Open Space Mapping Subaccount
........................
|
393,000 | ||||||
Schedule:
|
|||||||
(1) |
2430-Land Resource
Protection
........................
|
393,000 |
3480-001-6029—For support of Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund
........................
|
488,000 | ||||||
Schedule:
|
|||||||
(1) |
2430-Land Resource Protection
........................
|
488,000 |
3480-001-6031—For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection
Fund of 2002
........................
|
778,000 | ||||||
Schedule:
|
|||||||
(1) |
2430-Land Resource Protection
........................
|
778,000 |
3480-001-6051—For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
620,000 | ||||||
Schedule:
|
|||||||
(1) |
2430-Land Resource Protection
........................
|
620,000 |
3480-101-6029—For local assistance, Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund, to be available for encumbrance or expenditure until June 30, 2019
........................
|
1,142,000 | ||||||
Schedule:
|
|||||||
(1) |
2430-Land Resource Protection
........................
|
1,142,000 |
3480-101-6051—For local assistance, Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
2,097,000 | ||||||
Schedule: | |||||||
(1) | 2430-Land Resource Protection ........................ | 2,097,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2019. |
3480-490—Reappropriation, Department of Conservation. The balances of the appropriations provided in the following citations are reappropriated
for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30,
2017:
|
|||||||
3046—Oil, Gas, and Geothermal Administrative Fund | |||||||
(1) | Provision 2 of Item 3480-001-3046, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
3480-495—Reversion, Department of Conservation. As of June 30, 2016, the unencumbered balances of the appropriations provided in the
following citations shall revert to the fund balances of the funds from which the appropriations were made.
|
|||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 3480-101-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) |
3540-001-0001—For support of Department of Forestry and Fire Protection
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
12,798,000 | |||||
(2) |
2465-Fire Protection
........................
|
||||||
(3) |
2470-Resource Management
........................
|
||||||
(4) |
2475-Board of Forestry and Fire Protection
........................
|
610,000 | |||||
(5) |
2480-Department of Justice Legal Services
........................
|
5,429,000 | |||||
(6) |
9900100-Administration
........................
|
99,671,000 | |||||
(7) |
9900200-Administration—Distributed
........................
|
−99,671,000 | |||||
(8) |
Reimbursements to 2460-Office of the State Fire Marshal
........................
|
−10,258,000 | |||||
(9) |
Reimbursements to 2465-Fire Protection
........................
|
−459,923,000 | |||||
(10) |
Reimbursements to 2470-Resource Management
........................
|
−1,334,000 | |||||
(11) |
Reimbursements to 9900100-Administration
........................
|
−1,078,000 | |||||
(12) |
Reimbursements to 9900200-Administration—Distributed
........................
|
1,078,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of
funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs.
|
||||||
2. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount
not to exceed 45 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided
that:
|
||||||
(a) |
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
|
||||||
(b) |
The loan is for a short term and shall be repaid by September 30 of the fiscal
year following that in which the loan was authorized.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(d) |
Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved
pursuant to this provision.
|
||||||
3. |
The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding
changes to contract counties in accordance with Section 4130 of the Public Resources Code.
|
||||||
4. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department
of Forestry and Fire Protection to meet cash needs resulting from the delay in receipt of revenues into the State Responsibility
Area Fire Prevention Fund, provided that:
|
||||||
(a) |
The loan is for a short term and shall be repaid by December 31 of the fiscal year following that in which the loan was authorized.
|
||||||
(b) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(c) |
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time
prior to that date the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
5. |
The Department of General Services, with the consent of the Department of Forestry and Fire Protection, may enter into a lease,
lease-purchase agreement, or lease with a purchase option, with Riverside County for build-to-suit facilities to replace the
Hemet-Ryan Air Attack Base, subject to Department of Finance approval. The agreement may contain one or more purchase options
during the term of the agreement. Thirty days prior to approving any agreement pursuant to this provision, the Department
of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations and
the Joint Legislative Budget Committee of the terms and conditions of the agreement.
|
||||||
6. |
Notwithstanding any other provision of law, the funds appropriated in this item for purposes
of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support
or capital outlay.
|
||||||
7. |
Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost
reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner
than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or
not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his
or her designee, may in each instance determine.
|
||||||
8. |
Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services
pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each
fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent
upon actions by the Public Employees’ Retirement System and passage of the annual Budget Act.
|
||||||
9. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
10. |
Notwithstanding subdivision (a) of Section 1.80, up to
|
||||||
11. |
Notwithstanding any other provision of law and administrative procedure,
|
||||||
12. | Notwithstanding Section 1.80, up to $5,000,000 of the appropriation in this item shall be available for encumbrance and expenditure until June 30, 2019, and shall be available for liquidation until June 30, 2021, for Tree Mortality activities as directed by the Tree Mortality Task Force funded from the General Fund. | ||||||
13. | Notwithstanding any other provision of law or administrative procedure, of the amount appropriated in this item, up to $5,000,000 shall be available through June 30, 2019, to pay personal services related to the tree mortality work carried out as directed by the Tree Mortality Task Force. | ||||||
14. | Notwithstanding any other provision of law and applicable regulations, the Department of Forestry and Fire Protection may provide hazard mitigation funding, as directed by the Tree Mortality Task Force, to the California Conservation Corps, nonprofit organizations and local entities, including, but not limited to, local government, fire districts, community services districts, water districts, special districts, tribal entities, certified local conservation corps, and Fire Safe Councils. |
3540-001-0022—For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account
........................
|
3,815,000 | ||||||
Schedule:
|
|||||||
(1) |
2465-Fire Protection
........................
|
3,815,000 |
3540-001-0028—For support of Department of Forestry and Fire Protection, payable from the Unified Program Account
........................
|
707,000 | ||||||
Schedule:
|
|||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
707,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, up to $5,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile Equipment funded from the Unified Program Account.
|
3540-001-0102—For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification
Fund
........................
|
3,943,000 | ||||||
Schedule:
|
|||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
3,943,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
Notwithstanding subdivision (a) of Section 1.80, up to $55,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile
Equipment funded from the State Fire Marshal Licensing and Certification Fund.
|
3540-001-0140—For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund
........................
|
577,000 | ||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
577,000 |
3540-001-0198—For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
3,388,000 | |||||||
|
|||||||||
|
|||||||||
Provisions:
|
|||||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, up to $61,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile Equipment funded from the California Fire and Arson Training Fund.
|
3540-001-0209—For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
Notwithstanding subdivision (a) of Section 1.80, up to $40,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile Equipment funded from the California Hazardous Liquid Pipeline Safety
Fund.
|
||||||
3. | Notwithstanding any other provision of law, upon request of the Department of Forestry and Fire Protection, the Department of Finance may augment this item to account for changes in federal grant funding of qualified expenditures received by the state on a calendar year basis that result in expenditures exceeding the expenditures authorized in this item. This authorization shall occur not less than 30 days after the Department of Finance files written notification thereof with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. |
3540-001-0300—For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund
........................
|
226,000 | ||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
226,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
3540-001-0890—For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund
........................
|
20,363,000 | ||||||
Schedule:
|
|||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
1,188,000 | |||||
(2) |
2465-Fire Protection
........................
|
8,550,000 | |||||
(3) |
2470-Resource Management
........................
|
10,625,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing
with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
|
3540-001-0928—For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund
........................
|
9,414,000 | ||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
9,414,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, up to $50,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile Equipment funded from the Forest Resources Improvement Fund.
|
3540-001-3063—For support of Department of Forestry and Fire Protection, payable from the State Responsibility Area Fire Prevention Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2465-Fire Protection
........................
|
||||||
(2) |
2470-Resource Management
........................
|
||||||
(3) |
2475-
|
760,000 | |||||
(4) |
2480-Department of Justice Legal Services
........................
|
788,000 | |||||
Provisions:
|
|||||||
1. |
The
amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection base funding changes to contract
counties in accordance with Section 4130 of the Public Resources Code.
|
||||||
3. |
Notwithstanding subdivision (a) of Section 1.80, up to $4,331,000 of the funds appropriated in this item shall be available
for encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020,
for purchasing Mobile Equipment funded from the
State Responsibility Area Fire Prevention Fund.
|
3540-001-3144—For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving
Fund
........................
|
306,000 | ||||||
Schedule:
|
|||||||
(1) |
2460-Office of the State Fire Marshal
........................
|
306,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, up to $5,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile Equipment funded from the Building Standards Administration Special Revolving Fund.
|
3540-001-3212—For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
||||||
(2) |
|
425,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
Notwithstanding subdivision (a) of Section 1.80, up to $91,000 of the funds appropriated in this item shall be available for
encumbrance and expenditure until June 30, 2018, and shall be similarly available for liquidation until June 30, 2020, for
purchasing Mobile Equipment funded from the Timber Regulation and Forest Restoration Fund.
|
3540-001-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
||||||
(2) |
9900100-Administration
........................
|
||||||
(3) |
9900200-Administration—Distributed
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in
this item shall be available for encumbrance and expenditure until June 30, 2019, for support or local assistance and
shall be similarly available for liquidation until June 30, 2021, for forest health programs and urban forestry projects funded
from the Greenhouse Gas Reduction Fund.
|
||||||
2. |
The Department of Finance may authorize the transfer of an amount from this item to Item 3540-101-3228 in order to implement
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.
|
||||||
3. | 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. |
3540-001-3237—For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution
Control Fund
........................
|
433,000 | ||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
176,000 | |||||
(2) |
2475-Board of Forestry and Fire Protection
........................
|
257,000 |
3540-002-0001—For support of Department of Forestry and Fire Protection
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
2465-Fire Protection
........................
|
5,773,000 | |||||
(2) |
Reimbursements to 2465-Fire Protection
........................
|
−5,773,000 |
3540-003-0001—For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds
........................
|
15,689,000 | ||||||||
Schedule:
|
|||||||||
(1) |
2465-Fire Protection
........................
|
||||||||
|
|||||||||
Provisions:
|
|||||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when
due.
|
||||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
3540-004-0001—For support of Department of Forestry and Fire Protection
........................
|
12,000,000 | ||||||
Schedule: | |||||||
(1) | 2465-Fire Protection ........................ | 12,000,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in this item are for the procurement of replacement helicopters, related support costs and to pay procurement fees. The Department of Forestry and Fire Protection shall notify the Legislature at least 30 days prior to award of the contract on the helicopter model being acquired, the per unit cost, procurement cost by fiscal year, and when the aircraft will be delivered. The Department of Finance may augment this item consistent with the pending contract award procurement cost of one helicopter for fiscal year 2016–17 and associated procurement fees. The funds shall not be approved sooner than 30 days after the notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairpersons of the committees, or their designees, may in each instance jointly determine. | ||||||
2. | Notwithstanding any other provision of law or administrative procedure, the Department of Finance may augment this item for costs associated with studies, acquisition, and preliminary plans for helicopter facility modifications related to the procurement of replacement helicopters. The funds shall not be approved sooner than 30 days after the notification in writing to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairpersons of the committees, or their designees, may in each instance jointly determine. |
3540-006-0001—For support of Department of Forestry and Fire Protection
........................
|
424,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2465-Fire Protection
........................
|
424,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency
revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001) only
upon approval by the Director of Finance. The funds shall be used only for situations where budgeted Department of Forestry
and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection
capability and prepositioning of resources during periods of high fire risk, or to respond to valid
requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire
for fire emergencies.
|
||||||
2. |
The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression
activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate
policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount
appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur
not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry
and Fire Protection, or not sooner than whatever lesser time
the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
3540-101-3212—For local assistance, Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration
Fund
........................
|
3,465,000 | ||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
3,465,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance until
June 30, 2018, for local assistance, and shall be similarly available for liquidation until June 30, 2020.
|
3540-101-3228—For local assistance, Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2470-Resource Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance and expenditure
until June 30, 2019, for support or local assistance and shall be similarly available for liquidation until June 30, 2021,
for forest health programs and urban forestry projects funded from the Greenhouse Gas Reduction Fund.
|
||||||
2. |
The Department of Finance may authorize the transfer of an amount from this item to Item 3540-001-3228 in order to implement
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.
|
||||||
3. | 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. |
3540-301-0001—For capital outlay, Department of Forestry and Fire Protection
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000186-Potrero Forest Fire Station: Replace Facility—Acquisition
........................
|
400,000 | |||||
(2) |
0000680-Minor Projects
........................
|
1,247,000 | |||||
(3) |
0000920-Statewide: Replace Communications Facilities, Phase V—Preliminary plans
........................
|
1,677,000 | |||||
(4) | 0000975-Mount Bullion Conservation Camp: Emergency Sewer System Replacement—Preliminary plans, working drawings, and construction ........................ | 833,000 |
3540-490—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following
citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance
or expenditure until June 30, 2019, except as otherwise stated:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Item 3540-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as partially reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats. 2007), Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Budget Act of 2009 (Ch.
1, 2009‒10 3rd Ex. Sess., as revised by Ch.1, 2009‒10 4th Ex. Sess.), and as partially reverted by Item 3540-496, Budget Act
of 2008 (Chs. 268 and 269, Stats. 2008)
|
||||||
(6) |
30.60.050-Statewide: Construct Communications Facilities—Construction
|
||||||
(2) | Item 3540-301-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3540-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) shall be available for encumbrance or expenditure until June 30, 2017 | ||||||
(1) | 30.80-Minor capital outlay | ||||||
(3) | Item 3540-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) shall be available for encumbrance or expenditure until June 30, 2017 | ||||||
(1) | 0000680-Minor Projects | ||||||
0660—Public Buildings Construction Fund
|
|||||||
(1) |
Item 3540-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as partially reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats. 2007) and Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget
Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Items 3540-492 and 3540-493, Budget
Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs.
21 and 29, Stats. 2012) and Budget Act of 2013
|
||||||
(3) |
30.30.160-South Operations Area Headquarters: Relocate Facility—Working drawings and construction
|
||||||
(5) |
30.40.030-Academy: Construct Dormitory Building and Expand Messhall—Working drawings and construction
|
||||||
(6) |
30.40.170-Badger Forest Fire Station: Replace Facility—Working drawings and construction
|
||||||
(2) |
Item 3540-301-0660, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 3540-491, Budget
Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by
Ch. 1, 2009–10 4th Ex. Sess.), Items 3540-492 and 3540-493, Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011
(Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Budget Act of 2013
|
||||||
(2) |
30.20.001-Fawn Lodge Forest Fire Station: Replace Facility and Install New Well—Construction
|
||||||
(4) |
30.20.008-Westwood Forest Fire Station: Replace Facility—Working drawings and construction
|
||||||
(5) |
30.30.200-Paso Robles Forest Fire Station: Replace Facility—Working drawings and construction
|
||||||
(6) |
30.20.230-Bieber Forest Fire Station/Helitack Base: Relocate Facility—Acquisition, preliminary plans, working drawings, and
construction
|
||||||
(7.7) |
30.30.160-South Operations Area Headquarters: Relocate Facility—Working drawings and construction
|
||||||
(3) |
Item 3540-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3540-493, Budget
Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3540-492,
Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act
of 2012 (Chs. 21 and 29, Stats. 2012) and Budget Act of 2013
|
||||||
(2) |
30.10.210-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive Shop—Working drawings and construction
|
||||||
(3) |
30.20.007-Vina Helitack Base: Replace Facility—Preliminary plans, working
|
||||||
(4) |
30.20.015-Garden Valley Forest Fire Station: Replace Facility—Construction
|
||||||
(8) |
30.30.160-South Operations Area Headquarters: Relocate Facility—Working drawings and construction
|
||||||
(11) |
30.40.225-Altaville Forest Fire Station: Replace Automotive Shop—Working drawings and construction
|
||||||
(4) |
Item 3540-301-0660, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially
reappropriated by Item 3540-492, Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and
Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and Budget Act of 2013
|
||||||
(2) |
30.10.245-Soquel Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(5) |
30.20.120-Butte Unit Fire Station/Unit Headquarters: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(8) |
30.30.095-Cayucos Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(10) |
30.40.175-Parkfield Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(5) |
Item 3540-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3540-490, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012)
|
||||||
(1) |
30.20.250-Baker Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(2) |
30.20.220-Rincon Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(3) |
30.40.006-Pine Mountain Fire Station: Relocate Facility—Preliminary plans, working drawings, and construction
|
||||||
(6) |
Item 3540-301-0660, Budget Act of 2014
|
||||||
(2) |
30.10.245-Soquel Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(4) |
30.20.008-Westwood Forest Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(6) |
30.20.120-Butte Unit Fire Station/Unit Headquarters: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(8) |
30.20.230-Bieber Forest Fire Station/Helitack Base: Relocate Facility—Acquisition, preliminary plans, working drawings, and
construction
|
||||||
(10) |
30.20.250-Baker Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(12) |
30.30.095-Cayucos Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(13) |
30.30.160-South Operations Area Headquarters: Relocate Facility—Construction
|
||||||
(14) |
30.30.220-Rincon Fire Station: Replace Facility—Preliminary plans, working drawings, and construction
|
||||||
(15) |
30.40.006-Pine Mountain Fire Station: Relocate Facility—Preliminary plans, working drawings, and construction
|
||||||
(16) |
30.40.170-Badger Forest Fire Station: Replace Facility—Construction
|
||||||
(17) |
30.40.175-Parkfield Fire Station: Replace Facility—Preliminary plans,
working drawings, and construction
|
||||||
0668—Public Buildings Construction Fund Subaccount
|
|||||||
(1) |
Item 3540-301-0668, Budget Act of 2013
|
||||||
(1) |
30.20.250-Baker Fire Station: Relocate Facility—Acquisition
|
||||||
(2) |
30.40.175-Parkfield Fire Station: Relocate Facility—Acquisition
|
3540-492—Reappropriation, Department of Forestry and Fire Protection. The amount specified in the following citations are reappropriated
for the purposes provided for in those appropriations, unless otherwise specified, and shall be available for encumbrance
or expenditure until June 30, 2017:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), as reappropriated by Item 3540-492, Budget Act of 2013
|
||||||
(1) |
Up to $1,000,000 of the available balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department
of Justice for legal services.
|
||||||
0557—Toxic Substances Control Account | |||||||
(1) | Item 3540-001-0557, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
3540-493—Reappropriation, Department of Forestry and Fire Protection. Notwithstanding any other provision of law, the period to liquidate
encumbrances appropriated for purchasing Mobile Equipment in the following citations is extended to June 30, 2020:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Item 3540-001-0001, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0001, Budget Act of 2014
|
||||||
0022—State Emergency
Telephone Number Account
|
|||||||
(1) |
Item 3540-001-0022, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0022, Budget Act of 2014
|
||||||
0028—Unified Program Account
|
|||||||
(1) |
Item 3540-001-0028, Budget Act of 2013
|
||||||
(2) |
|
||||||
0102—State Fire Marshal Licensing and Certification Fund
|
|||||||
(1) |
Item 3540-001-0102, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0102, Budget Act of 2014
|
||||||
0140—California Environmental License Plate Fund
|
|||||||
(1) |
Item 3540-001-0140, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0140, Budget Act of 2014
|
||||||
0198—California Fire and Arson Training Fund
|
|||||||
(1) |
Item 3540-001-0198, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0198, Budget Act of 2014
|
||||||
0209—California Hazardous Liquid Pipeline Safety Fund
|
|||||||
(1) |
Item 3540-001-0209, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0209, Budget Act of 2014
|
||||||
0300—Professional Forester Registration Fund
|
|||||||
(1) |
Item 3540-001-0300, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0300, Budget Act of 2014
|
||||||
0557—Toxic Substances Control Account
|
|||||||
(1) |
Item 3540-001-0557, Budget Act of 2014
|
||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 3540-001-0890, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0890, Budget Act of 2014
|
||||||
0928—Forest Resources Improvement Fund
|
|||||||
(1) |
Item 3540-001-0928, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-0928, Budget Act of 2014
|
||||||
3063—State Responsibility Area Fire
Prevention Fund
|
|||||||
(1) |
Item 3540-001-3063, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-3063, Budget Act of 2014
|
||||||
3117—Alternative and Renewable Fuel and Vehicle Technology Fund
|
|||||||
(1) |
Item 3540-001-3117, Budget Act of 2013
|
||||||
3120—State Fire Marshal Fireworks Enforcement and Disposal Fund
|
|||||||
(1) |
Item 3540-001-3120, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-3120, Budget Act of 2014
|
||||||
3144—Building Standards Administration Special Revolving Fund
|
|||||||
(1) |
Item 3540-001-3144, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-3144, Budget Act of 2014
|
||||||
3212—Timber Regulation and Forest Restoration Fund
|
|||||||
(1) |
Item 3540-001-3212, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-3212, Budget Act of 2014
|
||||||
3228—Greenhouse Gas Reduction Fund
|
|||||||
(1) |
Item 3540-001-3228, Budget Act of 2014
|
||||||
3237—Cost of Implementation Account, Air Pollution Control Fund
|
|||||||
(1) |
Item 3540-001-3237, Budget Act of 2013
|
||||||
(2) |
Item 3540-001-3237, Budget Act
of 2014
|
3560-001-0001—For support of State Lands Commission
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2560-Mineral Resources Management
........................
|
||||||
(2) |
2565-Land Management
........................
|
10,594,000 | |||||
(3) |
9900100-Administration
........................
|
3,897,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−3,897,000 | |||||
(5) |
Reimbursements to 2560-Mineral Resources Management
........................
|
−2,747,000 | |||||
(6) |
Reimbursements to 2565-Land Management
........................
|
−2,598,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission
costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues
deposited into the General Fund pursuant to paragraph (2) of subdivision (a) of Section 6217 of the Public Resources Code.
|
||||||
2. |
All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited
into the General Fund.
|
3560-001-0212—For support of State Lands Commission, payable from the Marine Invasive Species Control Fund
........................
|
4,095,000 | ||||||
Schedule:
|
|||||||
(1) |
2570-Marine Facilities Division
........................
|
4,095,000 |
3560-001-0320—For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2560-Mineral Resources Management
........................
|
||||||
(3) |
2570-Marine Facilities Division
........................
|
8,563,000 |
3560-001-0347—For support of State Lands Commission, payable from the School Land Bank Fund
........................
|
1,146,000 | ||||||
Schedule:
|
|||||||
(1) |
2560-Mineral Resources Management
........................
|
560,000 | |||||
(2) |
2565-Land Management
........................
|
586,000 |
3560-001-0943—For support of State Lands Commission, payable from the Land Bank Fund
........................
|
504,000 | ||||||
Schedule:
|
|||||||
(1) |
2565-Land Management
........................
|
504,000 |
3600-001-0001—For support of Department of Fish and Wildlife
........................
|
96,720,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
||||||
(2) |
2595-Hunting, Fishing, and Public Use Program
........................
|
9,311,000 | |||||
(3) |
2600-Management of Department Lands and
Facilities
........................
|
||||||
(4) |
2605-Enforcement
........................
|
36,400,000 | |||||
(5) |
2610-Communications, Education and Outreach
........................
|
635,000 | |||||
(6) |
2615-Spill Prevention and Response
........................
|
259,000 | |||||
(7) |
2620-Fish and Game Commission
........................
|
724,000 |
3600-001-0005—For support of Department of Fish and Wildlife, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund
........................
|
500,000 | ||||||
Schedule:
|
|||||||
(1) |
2600-Management of Department Lands and Facilities
........................
|
500,000 |
3600-001-0140—For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund
........................
|
15,652,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity
Conservation Program
........................
|
7,885,000 | |||||
(2) |
2595-Hunting, Fishing, and Public Use Program
........................
|
1,078,000 | |||||
(3) |
2600-Management of Department Lands and Facilities
........................
|
3,139,000 | |||||
(4) |
2605-Enforcement
........................
|
2,551,000 | |||||
(5) |
2610-Communications, Education and Outreach
........................
|
873,000 | |||||
(6) |
2620-Fish and Game Commission
........................
|
126,000 |
3600-001-0193—For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund
........................
|
558,000 | ||||||
Schedule:
|
|||||||
(1) |
2605-Enforcement
........................
|
558,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section
13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $558,000
shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance
of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f)
of Section 13268, subdivision (k) of Section 13350, and
paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby
appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation
of marijuana.
|
3600-001-0200—For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund
........................
|
120,455,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation
Program
........................
|
44,093,000 | |||||
(2) |
2595-Hunting, Fishing, and Public Use Program
........................
|
39,584,000 | |||||
(3) |
2600-Management of Department Lands and Facilities
........................
|
18,939,000 | |||||
(4) |
2605-Enforcement
........................
|
43,260,000 | |||||
(5) |
2610-Communications, Education and Outreach
........................
|
164,000 | |||||
(6) |
2615-Spill Prevention and Response
........................
|
5,876,000 | |||||
(7) |
2620-Fish and Game Commission
........................
|
694,000 | |||||
(8) |
9900100-Administration
........................
|
65,251,000 | |||||
(9) |
9900200-Administration—Distributed
........................
|
−65,251,000 | |||||
(10) |
Reimbursements to 2590-Biodiversity Conservation Program
........................
|
−16,347,000 | |||||
(11) |
Reimbursements to 2595-Hunting, Fishing, and Public Use Program
........................
|
−1,329,000 | |||||
(12) |
Reimbursements to 2600-Management of Department Lands and Facilities
........................
|
−6,460,000 | |||||
(13) |
Reimbursements to 2605-Enforcement
........................
|
−3,689,000 | |||||
(14) |
Reimbursements to 2610-Communications, Education and Outreach
........................
|
−121,000 | |||||
(15) |
Reimbursements to 2615-Spill Prevention and Response
........................
|
−4,209,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue
only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal
funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council
v. Rodgers (2005) 381 F.Supp.2d 1212.
|
||||||
2. | No later than September 30, 2016, the department shall convene a group of relevant budget and policy legislative staff, the Legislative Analyst’s Office, and the Department of Finance to discuss the department’s structural budget imbalances in the Fish and Game Preservation Fund, as well as the historical causes of, and potential options for, addressing those imbalances. |
3600-001-0207—For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account
........................
|
339,000 | ||||||
Schedule:
|
|||||||
(1) |
2615-Spill Prevention and
Response
........................
|
339,000 |
3600-001-0211—For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish
and Game Preservation Fund
........................
|
220,000 | ||||||
Schedule:
|
|||||||
(1) |
2600-Management of Department Lands and Facilities
........................
|
220,000 |
3600-001-0212—For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund
........................
|
1,852,000 | ||||||
Schedule:
|
|||||||
(1) |
2615-Spill Prevention and
Response
........................
|
1,852,000 |
3600-001-0213—For support of Department of Fish and Wildlife, payable from the Native Species Conservation and Enhancement Account, Fish
and Game Preservation Fund
........................
|
270,000 | ||||||
Schedule:
|
|||||||
(1) |
2600-Management of Department Lands and Facilities
........................
|
270,000 |
3600-001-0235—For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products
Surtax Fund
........................
|
1,754,000 | ||||||
Schedule:
|
|||||||
(1) |
2600-Management of Department Lands and Facilities
........................
|
1,754,000 |
3600-001-0320—For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund
........................
|
33,909,000 | ||||||
Schedule:
|
|||||||
(1) |
2615-Spill Prevention and
Response
........................
|
33,909,000 |
3600-001-0322—For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund
........................
|
671,000 | ||||||
Schedule:
|
|||||||
(1) |
2615-Spill Prevention and Response
........................
|
671,000 |
3600-001-0447—For support of Department of Fish and Wildlife, payable from the Wildlife Restoration Fund
........................
|
2,820,000 | ||||||
Schedule:
|
|||||||
(1) |
2600-Management of Department Lands and
Facilities
........................
|
2,820,000 |
3600-001-0516—For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund
........................
|
2,983,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation
Program
........................
|
2,414,000 | |||||
(2) |
2605-Enforcement
........................
|
569,000 |
3600-001-0890—For support of Department of Fish and Wildlife, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
||||||
(2) |
2595-Hunting, Fishing, and Public Use Program
........................
|
||||||
(3) |
2600-Management of Department Lands and Facilities
........................
|
||||||
(4) |
2605-Enforcement
........................
|
||||||
(5) |
2610-Communications, Education and Outreach
........................
|
||||||
(6) |
2615-Spill Prevention and Response
........................
|
115,000 |
3600-001-0942—For support of Department of Fish and Wildlife, payable from the Special Deposit Fund
........................
|
1,725,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
1,725,000 |
3600-001-3103—For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund
........................
|
23,443,000 | ||||||
Schedule:
|
|||||||
(1) |
2595-Hunting, Fishing, and Public
Use Program
........................
|
3,368,000 | |||||
(2) |
2600-Management of Department Lands and Facilities
........................
|
20,075,000 |
3600-001-3212—For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund
........................
|
6,877,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity
Conservation Program
........................
|
6,123,000 | |||||
(2) |
2605-Enforcement
........................
|
754,000 |
3600-001-3228—For support of Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund
........................
|
4,308,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation
Program
........................
|
4,248,000 | |||||
(2) |
2600-Management of Department Lands and Facilities
........................
|
60,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in Schedule (1) shall be available for encumbrance through June 30, 2019.
|
3600-001-6027—For support of Department of Fish and Wildlife, payable from the Interim Water Supply and Water Quality Infrastructure and
Management Subaccount
........................
|
546,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
546,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3600-001-6031—For support of Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
........................
|
2,850,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
2,850,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3600-001-6051—For support of Department of Fish and Wildlife, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
11,924,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
7,327,000 | |||||
(2) |
2595-Hunting, Fishing, and Public Use Program
........................
|
4,597,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be
available for expenditure until June 30, 2018.
|
3600-001-6083—For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund
of 2014
........................
|
21,530,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
21,530,000 |
3600-001-8018—For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund
........................
|
480,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
480,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3600-001-8047—For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund
........................
|
195,000 | ||||||
Schedule:
|
|||||||
(1) |
2610-Communications, Education and
Outreach
........................
|
24,000 | |||||
(2) |
2615-Spill Prevention and Response
........................
|
171,000 |
3600-002-6051—For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund
........................
|
296,000 | ||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3600-011-0001—For support of Department of Fish and Wildlife, for transfer to the Fish and Game Preservation Fund
........................
|
18,000 |
3600-011-0321—For transfer by the Controller, upon order of the Director of Finance, from the Oil Spill Response Trust Fund to the Renewable
Energy Resources Development Fee Trust Fund
........................
|
3,461,000 | ||||||
Provisions: | |||||||
1. | The amount transferred in this item is a loan that shall be used to repay the balance of the $10,000,000 loan that was made from the Renewable Resources Trust Fund to the Renewable Energy Resources Development Fee Trust Fund pursuant to Section 2099 of the Fish and Game Code and Chapter 9 of the Statutes of 2010, as amended by Chapter 559 of the Statutes of 2012. | ||||||
2. | Notwithstanding any other law, the Department of Fish and Wildlife shall repay the amount transferred in this item to the Oil Spill Response Trust Fund upon receipt of sufficient revenues in the Energy Resources Development Fee Trust Fund. |
3600-101-0001—For local assistance, Department of Fish and Wildlife
........................
|
576,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
576,000 |
3600-101-0320—For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund
........................
|
1,341,000 | ||||||
Schedule:
|
|||||||
(1) |
2615-Spill
Prevention and Response
........................
|
1,341,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for grants to local governments and other entities to write or update local governments’
oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning
activities related to oil spill prevention and response.
|
3600-101-0890—For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund
........................
|
20,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2595-Hunting, Fishing, and Public Use
Program
........................
|
20,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes.
|
||||||
2. |
Of the funds appropriated in this item, the Department of Fish and Wildlife may allocate, to the maximum extent allowable
under federal law, the amount necessary to provide for the department’s costs to administer the grants.
|
||||||
3. |
The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects.
|
3600-101-3212—For local assistance, Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity
Conservation Program
........................
|
2,000,000 |
3600-101-3228—For local assistance, Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund
........................
|
55,752,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation
Program
........................
|
55,752,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2019.
|
3600-101-6031—For local assistance, Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002
........................
|
2,011,000 | ||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
2,011,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3600-101-6083—For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2590-Biodiversity Conservation Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2018.
|
||||||
2. |
The funds appropriated in Schedule (1) are available for local assistance or capital outlay.
|
||||||
3. |
Of the funds appropriated in this item, up to $20,000,000 may be available for eligible proposals received for the 2015–16
Watershed Protection and Restoration Grant Program.
|
3600-301-0200—For capital outlay, Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund
........................
|
108,000 | ||||||
Schedule:
|
|||||||
(1) |
0000205-Minor Projects
........................
|
108,000 |
3600-401—Notwithstanding Provision 1 of Item 3600-011-0321 of the Budget Act of 2010 (Ch.712, Stats. 2010), as added by Chapter 13
of the Statutes of 2011, and Item 3600-401 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), of the $40,000,000 loan
to the General Fund, $35,000,000 will be repaid in the 2018–19 fiscal year, upon order of the Director of Finance.
|
3600-495—Reversion, Department of Fish and Wildlife. As of June 30, 2015, the balances specified below, from the appropriations provided
in the following citations shall revert to the balances in the funds from which the appropriations were made:
|
|||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
|
|||||||
(1) |
Item 3600-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
........................
|
3,003,000 |
3640-001-0140—For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund
........................
|
329,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation
Board
........................
|
329,000 |
3640-001-0447—For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund
........................
|
1,824,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation Board
........................
|
1,934,000 | |||||
(2) |
Reimbursements to 2710-Wildlife Conservation Board
........................
|
−110,000 |
3640-001-6029—For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund
........................
|
783,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation Board
........................
|
783,000 |
3640-001-6031—For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection
Fund of 2002
........................
|
712,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation Board
........................
|
712,000 |
3640-001-6051—For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
819,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation Board
........................
|
819,000 |
3640-001-6083—For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of
2014
........................
|
505,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation Board
........................
|
505,000 |
3640-101-6083—For local assistance, Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
41,900,000 | ||||||
Schedule:
|
|||||||
(1) |
2710-Wildlife Conservation Board
........................
|
41,900,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2019.
|
||||||
2. |
Of the funds appropriated in this item, $3,500,000 is available for San Joaquin River Conservancy Projects pursuant to
|
3640-301-0447—For minor capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund
........................
|
1,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0000010-Wildlife Conservation Board
Projects (Unscheduled)
........................
|
1,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are provided in accordance with the provision of the Wildlife Conservation Law of 1947
and, therefore, shall not be subject to State Public Works Board review.
|
||||||
2. |
The amount appropriated in this item is available for expenditure for capital outlay or local assistance.
|
3640-302-6029—For capital outlay, Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund
........................
|
1,500,000 | ||||||
Schedule:
|
|||||||
(1) |
0000010-Wildlife Conservation Board Projects (Unscheduled)
........................
|
2,500,000 | |||||
(2) |
Reimbursements to 0000010-Wildlife Conservation Board Projects (Unscheduled)
........................
|
−1,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are
provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject
to State Public Works Board review.
|
||||||
2. |
The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2019.
|
||||||
3. |
The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions
or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy.
|
3640-311-0001—For transfer by the Controller from the General Fund to the Habitat Conservation Fund
........................
|
|||||||
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
........................
|
|||||||
Provisions:
|
|||||||
1. |
The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation
Fund.
|
||||||
2. |
Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements
of subdivision (a) of Section 2796 of the Fish and Game Code.
|
3720-001-0001—For support of California Coastal Commission
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
||||||
(2) |
2735-Coastal Energy Program
........................
|
1,506,000 | |||||
(3) |
9900100-Administration
........................
|
2,764,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−2,655,000 | |||||
(5) |
Reimbursements to 2730-Coastal Management Program
........................
|
−1,979,000 | |||||
(6) |
Reimbursements to 2735-Coastal Energy Program
........................
|
−576,000 | |||||
(7) |
Reimbursements to 9900100-Administration
........................
|
−109,000 |
3720-001-0371—For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California
Environmental License Plate Fund
........................
|
763,000 | ||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
763,000 |
3720-001-0890—For support of California Coastal Commission, payable from the Federal Trust Fund
........................
|
2,635,000 | ||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
2,635,000 |
3720-001-3123—For support of California Coastal Commission, payable from the Coastal Act Services Fund
........................
|
944,000 | ||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
944,000 |
3720-001-8029—For support of the California Coastal Commission, payable from the Coastal Trust Fund
........................
|
500,000 | ||||||
Schedule: | |||||||
(1) | 2730-Coastal Management Program ........................ | 500,000 |
3720-001-8086—For support of California Coastal Commission, payable from the Protect Our Coast and Oceans Fund
........................
|
65,000 | ||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
65,000 |
3720-101-0371—For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California
Environmental License Plate Fund
........................
|
503,000 | ||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
503,000 |
3720-101-8086—For support of California Coastal Commission, payable from the Protect Our Coast and Oceans Fund
........................
|
365,000 | ||||||
Schedule:
|
|||||||
(1) |
2730-Coastal Management Program
........................
|
365,000 |
3720-490—Reappropriation, California Coastal Commission. The balances of the appropriations provided in the following citations are
reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2019:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Item 3720-101-0001, Budget Act of 2013
|
||||||
(2) | Item 3720-101-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) |
3760-001-0001—For support of State Coastal Conservancy, payable from the General Fund
........................
|
180,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
180,000 |
3760-001-0005—For support of State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund
........................
|
520,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
520,000 |
3760-001-0371—For support of State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental
License Plate Fund
........................
|
35,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
35,000 |
3760-001-0565—For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund
........................
|
1,287,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
1,787,000 | |||||
(2) |
9900100-Administration
........................
|
2,650,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−2,650,000 | |||||
(4) |
Reimbursements to 2790-Coastal Conservancy Programs
........................
|
−500,000 |
3760-001-0593—For support of State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund
........................
|
50,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy
Programs
........................
|
50,000 |
3760-001-0890—For support of State Coastal Conservancy, payable from the Federal Trust Fund
........................
|
279,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
279,000 |
3760-001-6029—For support of State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund
........................
|
780,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
780,000 |
3760-001-6051—For support of State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
2,292,000 | ||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
2,292,000 |
3760-001-6083—For support of State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of
2014
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2790-Coastal Conservancy Programs
........................
|
3760-101-0371—For local assistance, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California
Environmental License Plate Fund
........................
|
315,000 | ||||||
Schedule:
|
|||||||
(1) |
2805032-Conservancy Programs
........................
|
315,000 |
3760-101-0593—For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund
........................
|
450,000 | ||||||
Schedule:
|
|||||||
(1) |
2805032-Conservancy Programs
........................
|
450,000 |
3760-101-0890—For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund
........................
|
6,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2805032-Conservancy Programs
........................
|
6,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June
30, 2019.
|
3760-101-6051—For local assistance, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
........................
|
30,439,000 | ||||||
Schedule:
|
|||||||
(1) |
2805032-Conservancy Programs
........................
|
37,439,000 | |||||
(2) |
Reimbursements to 2805032-Conservancy Programs
........................
|
−7,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June
30, 2019.
|
3760-101-6083—For local assistance, State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund
of 2014
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2805032-Conservancy Programs
........................
|
||||||
(2) |
Reimbursements to 2805032-Conservancy Programs
........................
|
−1,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2019.
|
3760-101-8047—For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund
........................
|
131,000 | ||||||
Schedule:
|
|||||||
(1) |
2805032-Conservancy Programs
........................
|
131,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2017, and available
for liquidation until June 30, 2019.
|
||||||
2. |
Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by
the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10
percent of the appropriation to provide for the department’s costs to administer the funds.
|
3760-495—Reversion, State Coastal Conservancy. As of June 30, 2016, the unencumbered balances of the appropriations provided in the
following citations shall revert to the fund balances of the funds from which the appropriations were made:
|
|||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
|
|||||||
(1) |
Item 3760-301-6051,
Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item
3760-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
3760-496—Reversion, State Coastal Conservancy. As of June 30, 2016, for the following citations, the unencumbered balances of reimbursements,
identified in Schedule (2) of each item, shall revert. In addition, the appropriations for the programs, identified in Schedule
(1) of each item, shall revert to the balances in the funds from which the appropriations were made in an amount equal to
the amount of reimbursements reverted for that item.
|
|||||||
0262—Habitat Conservation Fund | |||||||
(1) | Item 3760-301-0262, Budget Act of 1997 (Ch. 282, Stats. 1997) | ||||||
(2) | Item 3760-301-0262, Budget Act of 1998 (Ch. 324, Stats. 1998) | ||||||
(3) | Item 3760-301-0262, Budget Act of 1999 (Ch. 50, Stats. 1999) | ||||||
(4) | Item 3760-301-0262, Budget Act of 2000 (Ch. 52, Stats. 2000) | ||||||
(5) | Item 3760-301-0262, Budget Act of 2001 (Ch. 106, Stats. 2001) | ||||||
(6) | Item 3760-301-0262, Budget Act of 2002 (Ch. 379, Stats. 2002) | ||||||
(7) | Item 3760-301-0262, Budget Act of 2003 (Ch. 157, Stats. 2003) | ||||||
(8) | Item 3760-301-0262, Budget Act of 2004 (Ch. 208, Stats. 2004) | ||||||
(9) | Item 3760-301-0262, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) | ||||||
(10) | Item 3760-301-0262, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) | ||||||
(11) | Item 3760-301-0262, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) | ||||||
(12) | Item 3760-301-0262, Budget Act of 2010 (Ch. 712, Stats. 2010) |
3780-001-0001—For support of Native American Heritage Commission
........................
|
1,519,000 | ||||||
Schedule:
|
|||||||
(1) |
2830-Native American Heritage
........................
|
1,525,000 | |||||
(2) |
Reimbursements to 2830-Native American Heritage
........................
|
−6,000 |
3780-490—Reappropriation, Native American Heritage Commission. The amounts specified in the following citations are reappropriated
for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30,
2017:
|
|||||||
0001—General Fund | |||||||
(1) | $997,000 in Item 3780-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
3790-001-0001—For support of Department of Parks and Recreation
........................
|
115,513,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
115,513,000 |
3790-001-0005—For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection (Villaraigosa-Keeley Act) Bond Fund
........................
|
485,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
485,000 |
3790-001-0226—For support of Department of Parks and Recreation, payable from the California Tire Recycling Management Fund
........................
|
1,886,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
1,886,000 |
3790-001-0235—For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products
Surtax Fund
........................
|
6,949,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
6,949,000 |
3790-001-0263—For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund
........................
|
62,479,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
62,579,000 | |||||
(2) |
Reimbursements to 2840-Support of the Department of Parks and Recreation
........................
|
−100,000 |
3790-001-0286—For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account
........................
|
138,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
138,000 |
3790-001-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund
........................
|
173,873,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
201,838,000 | |||||
(2) |
Reimbursements to 2840-Support of the Department of Parks and Recreation
........................
|
−27,965,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount
not to exceed 35 percent of reimbursements appropriated in this
item to the Department of Parks and Recreation, provided that:
|
||||||
(a) |
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
|
||||||
(b) |
The loan is for a short term and shall be repaid by September 30, 2017.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(d) |
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time
prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
2. |
The Department of Parks and Recreation is authorized to enter into contracts for fee collection and other services required
by the department with cooperative associations that have and will
continue to fund state employees on an ongoing basis.
|
3790-001-0449—For support of Department of Parks and Recreation, payable from the Winter Recreation Fund
........................
|
399,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
399,000 |
3790-001-0516—For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund
........................
|
25,328,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the
Department of Parks and Recreation
........................
|
||||||
(2) |
2850-Division of Boating and Waterways
........................
|
||||||
(3) |
Reimbursements to 2850-Division of Boating and Waterways
........................
|
−200,000 |
3790-001-0890—For support of Department of Parks and Recreation, payable from the Federal Trust Fund
........................
|
15,723,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
7,896,000 | |||||
(2) |
2850-Division of Boating and Waterways
........................
|
7,827,000 |
3790-001-3261—For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft
Revolving Fund
........................
|
503,000 | ||||||
Schedule:
|
|||||||
(1) |
2850-Division of Boating and Waterways
........................
|
503,000 |
3790-001-6029—For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund
........................
|
1,106,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
1,106,000 |
3790-001-6031—For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
........................
|
303,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
303,000 |
3790-001-6051—For support of Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of 2006
........................
|
2,963,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
2,963,000 |
3790-002-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund
........................
|
6,000,000 | ||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
6,000,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for support or capital outlay, and available for expenditure and encumbrance
until June 30, 2018, for water, wastewater, and sewer system projects.
|
3790-003-0005—For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection (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, 2019.
|
3790-004-8076—For support of Department of Parks and Recreation, payable from the State Parks Protection Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2840-Support of the Department of Parks and Recreation
........................
|
3790-011-0062—For transfer by the Controller to the State Parks and Recreation Fund, as prescribed by subdivision (a) of Section 2107.7
of the Streets and Highways Code, for expenditure by the Department of Parks and Recreation for maintenance and repair of
highways in units of the state park system, payable from the Highway Users Tax Account, Transportation Tax Fund
........................
|
(3,400,000) |
3790-012-0061—For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation
Fund
........................
|
(26,649,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the amount appropriated in this item normally transferred to the Harbors and Watercraft
Revolving Fund from the Motor Vehicle Fuel
Account, Transportation Tax Fund, shall be available for transfer to the State Parks and Recreation Fund.
|
3790-012-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Vessel Operator Certification Account
as a loan pursuant to subdivision (a) of Section 678.7 of the Harbors and Navigation Code
........................
|
(3,000,000) |
3790-013-0061—For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation
Fund
........................
|
(31,000,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, including Section
|
||||||
2. | It is the intent of the Legislature that this transfer be one-time in nature for the purpose of maintaining existing service levels at state parks with the expectation that the department will provide a sustainable solution to balance the State Parks and Recreation Fund as part of the Governor’s January 10, 2017, budget proposal. |
3790-101-0001—For local assistance, Department of Parks and Recreation
........................
|
2,000,000 | ||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2855019-Boating Facilities
........................
|
24,370,000 | |||||
(a) |
Launching Facility Grants
........................
|
(7,120,000) | |||||
(1) |
County of Sonoma—Doran Park BLF
........................
|
(990,000) | |||||
(2) |
Shasta-Trinity National
|
(1,640,000) | |||||
(3) |
Inyo National Forest—Silver Lake BLF
........................
|
(910,000) | |||||
(4) |
Bureau of Reclamation—East Park Reservoir BLF
........................
|
(150,000) | |||||
(5) |
Bureau of Reclamation—Stony Gorge Reservoir BLF
........................
|
(150,000) | |||||
(6) |
City of Morro Bay—Morro Bay BLF
........................
|
(250,000) | |||||
(7) |
City of Redondo Beach—Redondo Beach BLF
........................
|
(580,000) | |||||
(8) |
Statewide: Ramp Modification, Repair and Emergency, Non-Motorized BLF, Floating Restrooms and Signage
........................
|
(2,450,000) | |||||
(b) |
Quagga and Zebra Mussel Infestation Prevention Grants
........................
|
(3,750,000) | |||||
(c) |
Public Small Craft Harbor
........................
|
(9,300,000) | |||||
(d) |
Private Loans
........................
|
(4,200,000) | |||||
(2) |
Reimbursements to 2855019-Boating Facilities
........................
|
−1,000,000 | |||||
(3) |
2855023-Boating
Operations
........................
|
11,500,000 | |||||
(a) |
Boating Safety and Enforcement
........................
|
(11,500,000) | |||||
(4) | 2855027-Beach Erosion Control ........................ | 700,000 | |||||
(a) | Santa Cruz Beach Front Project ........................ | (700,000) |
3790-101-0577—For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund
........................
|
1,750,000 | ||||||
Schedule:
|
|||||||
(1) |
2855023-Boating
Operations
........................
|
1,750,000 | |||||
(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, 2022.
|
3790-101-0858—For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund, to be available for
expenditure until June 30, 2018
........................
|
23,400,000 | ||||||
Schedule:
|
|||||||
(1) |
2855010-Off-Highway Vehicle Grants
........................
|
7,020,000 | |||||
(2) |
2855036-Recreational Grants
........................
|
16,380,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedules (1) and (2) are available for expenditure for local assistance or capital
outlay.
|
||||||
2. |
Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable
under federal law, the amount necessary to provide for the department’s costs to administer these grants.
|
||||||
3. |
Grants may be made to nonprofit organizations and governmental entities.
|
3790-101-0890—For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure
until June 30, 2018
........................
|
26,696,000 | ||||||
Schedule:
|
|||||||
(1) |
2855015-Boating and Waterways Grants and Loans
........................
|
9,000,000 | |||||
(2) |
2855019-Boating Facilities
........................
|
1,950,000 | |||||
(3) |
2855036-Recreational Grants
........................
|
14,046,000 | |||||
(4) |
2855056-Historic Preservation Grants
........................
|
1,700,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law
enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating
and Waterways’ discretion, and 85 percent of which
shall be allocated by the division in accordance with the following priorities:
|
||||||
First—To local governments that are eligible for state aid because they are spending all their local boating revenue on boating
enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section
663.7 of the Harbors and Navigation Code.
|
|||||||
Second—To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating
revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need
and
local boating revenue.
|
|||||||
Third—To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to
meet their calculated need.
|
|||||||
2. |
The funds appropriated in this item shall be available for expenditure for local assistance or capital outlay. The term capital
outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land
owned, or leased, by the state.
|
||||||
3. |
Of the
funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation,
except to the extent otherwise restricted by law, to allow the department to administer its grants.
|
3790-101-3001—For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2855027-Beach Erosion Control
........................
|
||||||
(a) |
Orange County Beach Restoration Project
........................
|
||||||
(b) |
San Clemente Beach Restoration Project
........................
|
||||||
(c) |
City of Monterey Sand Compatibility and
Opportunistic Use Plan (SCOUP) Study
........................
|
(140,000) | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s
allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds
shall be available for encumbrance or expenditure until June 30, 2022.
|
||||||
2. | Notwithstanding Section 69.9 of the Harbors and Navigation Code, the department may expend the amounts appropriated in this item for Public Beach Restoration Act Projects without consideration of geographic location. |
3790-112-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund
........................
|
(1,750,000) |
3790-113-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Public Beach Restoration Fund
........................
|
3790-301-0263—For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund
........................
|
3,077,000 | ||||||
Schedule:
|
|||||||
(1) |
0000695-Heber Dunes SVRA: Water
System Upgrades—Working drawings and construction
........................
|
1,086,000 | |||||
(2) |
0000244-Statewide: OHV Minor Capital Outlay Program
........................
|
1,716,000 | |||||
(3) |
0000914-Prairie City SVRA: Initial Erosion Control—Preliminary plans
........................
|
275,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in Schedule (3) of this item shall be available for encumbrance
until June 30, 2018.
|
3790-301-0392—For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
0000700-McArthur-Burney Falls Memorial
SP: Group Camp Development—Preliminary plans and working drawings
........................
|
62,000 | |||||
(2) |
Reimbursements to 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development— Preliminary plans and working drawings
........................
|
−62,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding
any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3790-301-0516—For capital outlay, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund
........................
|
1,200,000 | ||||||
Schedule:
|
|||||||
(1) |
0000208-Angel Island SP:
East Garrison Mooring Field—Construction
........................
|
582,000 | |||||
(2) |
0000230-McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replacement—Construction
........................
|
618,000 |
3790-301-6029—For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund
........................
|
1,029,000 | ||||||
Schedule:
|
|||||||
(1) |
0000765-McGrath SB: Campground Relocation and Wetlands Restoration—Preliminary plans
........................
|
1,029,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June
30, 2018.
|
3790-301-6051—For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of 2006
........................
|
12,838,000 | ||||||
Schedule:
|
|||||||
(1) |
0000912-El Capitan SB: Entrance Improvements—Preliminary plans
........................
|
358,000 | |||||
(2) |
0000694-Gaviota SP: Main Water Supply Upgrades—Working drawings
........................
|
142,000 | |||||
(3) |
0000696-Malibu Creek SB: New Stokes Creek Bridge—Working drawings
........................
|
233,000 | |||||
(4) |
0000915-Statewide Minor Capital Outlay Program
........................
|
395,000 | |||||
(5) |
0000697-Torrey Pines SNR: Sewer and Utility Modernization—Construction
........................
|
2,149,000 | |||||
(6) |
0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Preliminary plans
........................
|
316,000 | |||||
(7) |
0000913-Statewide: Rec Trails Minor Capital Outlay Program
........................
|
900,000 | |||||
(8) |
0000219-El Capitan SB: Construct New Lifeguard Operations Facility—Construction and
equipment
........................
|
8,345,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other
|
3790-490—Reappropriation, Department of Parks and Recreation. Notwithstanding any other law, the period to liquidate encumbrances
of the following citations are extended to June 30, 2018:
|
|||||||
0262—Habitat Conservation Fund | |||||||
(1) | Item 3790-101-0262, Budget Act of 2011 (Ch. 33, Stats. 2011) | ||||||
(1) | 80.25-Recreational Grants |
3790-491—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those appropriations:
|
|||||||
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund | |||||||
(1) | Item 3790-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 90.16.101-San Elijo SB: Replace Main Lifeguard Tower—Construction and equipment | ||||||
0263—Off-Highway Vehicle Trust Fund | |||||||
(1) | Item 3790-301-0263, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as partially reverted by Item 3790-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(7) | 90.RS.419-Southern California Opportunity Purchase— Acquisition | ||||||
(2) | Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3790-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as partially reverted by Item 3790-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(5) | 90.7K.103-Carnegie SVRA: Road Reconstruction—Construction | ||||||
(3) | Item 3790-301-0263, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3790-497, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(3) | 90.EH.114-Hungry Valley SVRA: Vehicle Wash Station—Construction | ||||||
(7) | 90.7K.108-Carnegie SVRA: Vehicle Wash Station—Construction | ||||||
(4) | Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 0000213-Carnegie SVRA: Road Reconstruction—Construction | ||||||
(2) | 0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-Out Prevention—Working drawings | ||||||
(4) | 0000754-Hollister Hills SVRA: Waterline Expansion—Working drawings and construction | ||||||
0392—State Parks and Recreation Fund | |||||||
(1) | Item 3790-301-0392, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(2) | 90.FO.102-Leo Carrillo State Park: Steelhead Trout Barrier Removal—Construction | ||||||
(5) | Reimbursements—Leo Carrillo State Park: Steelhead Trout Barrier Removal | ||||||
(2) | Item 3790-301-0392, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 0000698-Mendocino Headlands SP: Big River Watershed Restoration—Working drawings and construction | ||||||
(2) | Reimbursements to 0000698-Mendocino Headlands SP: Big River Watershed Restoration—Working Drawings and construction | ||||||
0516—Harbors and Watercraft Revolving Fund | |||||||
(1) | Item 3790-301-0516, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 0000208-Angel Island SP: East Garrison Mooring Field—Working drawings | ||||||
(3) | 0000230-McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replacement—Working drawings | ||||||
0890—Federal Trust Fund | |||||||
(1) | Item 3790-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(2) | 0000239-South Yuba River SP: Historic Covered Bridge—Construction | ||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
|
|||||||
(.9) | Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access—Construction | ||||||
(2) | 90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities—Working drawings and construction | ||||||
(1) |
Item 3790-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(1) | 0000219-El Capitan SB: Construct New Lifeguard Operations Facility—Working Drawings | ||||||
(2) | 0000227-MacKerricher SP: Replace Water Treatment System—Working drawings and construction | ||||||
(3) | 0000239-South Yuba River SP: Historic Covered Bridge—Working drawings and construction | ||||||
(6) | 0000697-Torrey Pines SNR: Sewer and Utility Modernization—Working drawings | ||||||
(7) |
0000699-Old Sacramento SHP: Boiler Shop Renovation—Preliminary plans
|
3810-001-0140—For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund
........................
|
501,000 | ||||||
Schedule:
|
|||||||
(1) |
2940-Santa Monica
Mountains Conservancy
........................
|
1,364,000 | |||||
(2) |
Reimbursements to 2940-Santa Monica Mountains Conservancy
........................
|
−863,000 | |||||
Provisions:
|
|||||||
1. | (a) |
The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for
the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public
Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all
of the following: (1) that the purchase is necessary to implement an acquisition identified in the high-priority category
of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments
made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State
Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement
does not commit the state to future appropriations.
|
|||||
(b) |
The Santa Monica
Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning
the status of any purchases certified as required in (a) and the amount of state funds thus far encumbered for interest, penalties,
or other principal surcharges.
|
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
........................
|
544,000 | ||||||
Schedule:
|
|||||||
(1) |
2940-Santa Monica Mountains Conservancy
........................
|
544,000 |
3810-101-0941—For local assistance, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund
........................
|
200,000 | ||||||
Schedule:
|
|||||||
(1) |
2945-Local Assistance
Grants
........................
|
200,000 | |||||
Provisions:
|
|||||||
1. |
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June
30, 2019. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.
|
||||||
2. |
The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation
Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it
has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting
the permissible use of bond funds available to the conservancy.
|
||||||
3. |
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice
provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General
with respect to recovery, refund, or other settlement.
|
775,000 | |||||||
Schedule: | |||||||
(1) | 2945-Local Assistance Grants | 775,000 | |||||
Provisions: | |||||||
1. | The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2019. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General. | ||||||
2. | The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy. | ||||||
3. | Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. |
3810-101-6031—For local assistance, Santa Monica Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002
........................
|
300,000 | ||||||
Schedule:
|
|||||||
(1) |
2945-Local Assistance Grants
........................
|
300,000 | |||||
Provisions:
|
|||||||
1. |
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June
30, 2019. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.
|
||||||
2. |
The Santa Monica Mountains Conservancy shall issue grants from this appropriation
only in accordance with the General Obligation Bond Law and specific provisions of the bond funds from which appropriations
have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from
the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
|
||||||
3. |
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice
provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General
with respect to recovery, refund, or other settlement.
|
3810-101-6051—For local assistance, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2945-Local Assistance Grants
........................
|
||||||
Provisions:
|
|||||||
1. |
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June
30, 2019. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.
|
||||||
2. |
The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation
Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has
received from
the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible
use of bond funds available to the conservancy.
|
||||||
3. |
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice
provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General
with respect to recovery, refund, or other settlement.
|
3810-101-6083—For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
13,580,000 | ||||||
Schedule:
|
|||||||
(1) |
2945-Local Assistance Grants
........................
|
13,580,000 | |||||
Provisions:
|
|||||||
1. |
The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June
30, 2019. The conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.
|
||||||
2. |
The Santa Monica Mountains Conservancy shall issue grants from this
appropriation only in accordance with the General Obligation Bond Law and specific provisions of the bond funds from which
appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate,
from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
|
||||||
3. |
Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice
provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General
with respect to recovery, refund, or other settlement.
|
3820-001-0001—For support of San Francisco Bay Conservation and Development Commission
........................
|
|||||||
Schedule:
|
|||||||
(1) |
2980-Bay Conservation and Development
........................
|
||||||
(2) |
Reimbursements to 2980-Bay Conservation and Development
........................
|
−1,883,000 |
3820-001-0914—For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement
Fund
........................
|
317,000 | ||||||
Schedule:
|
|||||||
(1) |
2980-Bay
Conservation and Development
........................
|
317,000 |
3825-001-0140—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental
License Plate Fund
........................
|
481,000 | ||||||
Schedule:
|
|||||||
(1) |
2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
........................
|
481,000 |
3825-001-6029—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
........................
|
154,000 | ||||||
Schedule:
|
|||||||
(1) |
2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
........................
|
154,000 |
3825-001-6031—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security, Clean
Drinking Water, Coastal and Beach Protection Fund of 2002
........................
|
160,000 | ||||||
Schedule:
|
|||||||
(1) |
2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
........................
|
160,000 |
3825-001-6051—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
........................
|
96,000 | ||||||
Schedule:
|
|||||||
(1) |
2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
........................
|
96,000 |
3825-001-6083—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply,
and Infrastructure Improvement Fund of 2014
........................
|
200,000 | ||||||
Schedule:
|
|||||||
(1) |
2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
........................
|
200,000 |
3825-101-6031—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002
........................
|
168,000 | ||||||
Schedule: | |||||||
(1) | 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................ | 168,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2019. |
3825-495—Reversion, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. As of June 30, 2016, the unencumbered balances
of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations
were made:
|
|||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 | |||||||
(1) | Item 3825-301-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 3825-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
3830-001-0104—For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund
........................
|
121,000 | ||||||
Schedule:
|
|||||||
(1) |
3050-San Joaquin River Conservancy
........................
|
121,000 |
3830-001-0140—For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund
........................
|
310,000 | ||||||
Schedule:
|
|||||||
(1) |
3050-San Joaquin River
Conservancy
........................
|
310,000 |
3830-001-6029—For support of San Joaquin River Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund
........................
|
194,000 | ||||||
Schedule:
|
|||||||
(1) |
3050-San Joaquin River Conservancy
........................
|
194,000 |
3830-001-6051—For support of San Joaquin River Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
50,000 | ||||||
Schedule:
|
|||||||
(1) |
3050-San Joaquin River Conservancy
........................
|
50,000 |
3830-301-0104—For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
0000246-Capital Outlay Acquisitions and
Improvement Projects
........................
|
1,000,000 | |||||
(2) |
Reimbursements to 0000246-Capital Outlay Acquisitions and Improvement Projects
........................
|
−1,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure for capital outlay or local
assistance.
|
3835-001-0140—For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund
........................
|
383,000 | ||||||
Schedule:
|
|||||||
(1) |
3090-Baldwin Hills Conservancy
........................
|
383,000 |
3835-001-6029—For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund
........................
|
122,000 | ||||||
Schedule:
|
|||||||
(1) |
3090-Baldwin Hills Conservancy
........................
|
122,000 |
3835-001-6051—For support of Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
129,000 | ||||||
Schedule:
|
|||||||
(1) |
3090-Baldwin Hills Conservancy
........................
|
129,000 |
3835-001-6083—For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of
2014
........................
|
102,000 | ||||||
Schedule:
|
|||||||
(1) |
3090-Baldwin
Hills Conservancy
........................
|
102,000 |
3835-101-6029—For local assistance, Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund
........................
|
6,025,000 | ||||||
Schedule:
|
|||||||
(1) |
3090-Baldwin Hills Conservancy
........................
|
6,025,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this
|
||||||
2. |
The funds appropriated in
this
|
3835-101-6083—For local assistance, Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund
of 2014
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3090-Baldwin Hills Conservancy
........................
|
2,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2019.
|
3840-001-0001—For support of Delta Protection Commission
........................
|
150,000 | ||||||
Schedule:
|
|||||||
(1) |
3130-Delta Protection
........................
|
150,000 |
3840-001-0140—For support of Delta Protection Commission, payable from the California Environmental License Plate Fund
........................
|
1,086,000 | ||||||
Schedule:
|
|||||||
(1) |
3130-Delta Protection
........................
|
1,168,000 | |||||
(2) |
Reimbursements to 3130-Delta Protection
........................
|
−82,000 |
3840-001-0516—For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund
........................
|
253,000 | ||||||
Schedule:
|
|||||||
(1) |
3130-Delta Protection
........................
|
253,000 |
3845-001-0140—For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund
........................
|
406,000 | ||||||
Schedule:
|
|||||||
(1) |
3140-San Diego River
Conservancy
........................
|
406,000 |
3845-001-6083—For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of
2014
........................
|
105,000 | ||||||
Schedule:
|
|||||||
(1) |
3140-San
Diego River Conservancy
........................
|
105,000 |
3845-101-0140—For local assistance, San Diego River Conservancy, payable from the California Environmental License Plate Fund
........................
|
0 | ||||||
Schedule: | |||||||
(1) | 3140-San Diego River Conservancy ........................ | 1,000,000 | |||||
(2) | Reimbursement to 3140-San Diego River Conservancy ........................ | −1,000,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item are available for expenditure for local assistance or capital outlay. |
3845-101-6083—For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
4,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3140-San Diego River Conservancy
........................
|
4,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure for local assistance or capital outlay until June 30, 2019.
|
3850-001-0140—For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund
........................
|
307,000 | ||||||
Schedule:
|
|||||||
(1) |
3180-Coachella Valley
Mountains Conservancy
........................
|
438,000 | |||||
(2) |
Reimbursements to 3180-Coachella Valley Mountains Conservancy
........................
|
−131,000 |
3850-001-0296—For support of Coachella Valley Mountains Conservancy, payable from the Coachella Valley Mountains Conservancy Fund
........................
|
8,000 | ||||||
Schedule:
|
|||||||
(1) |
3180-Coachella Valley
Mountains Conservancy
........................
|
8,000 |
3850-001-6051—For support of Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of 2006
........................
|
60,000 | ||||||
Schedule:
|
|||||||
(1) |
3180-Coachella Valley Mountains Conservancy
........................
|
60,000 |
3850-001-6083—For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
70,000 | ||||||
Schedule:
|
|||||||
(1) |
3180-Coachella Valley Mountains Conservancy
........................
|
70,000 |
3850-101-6083—For local assistance, Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014
........................
|
1,950,000 | ||||||
Schedule: | |||||||
(1) | 3180-Coachella Valley Mountains Conservancy ........................ | 1,950,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item are available for encumbrance for local assistance or capital outlay until June 30, 2019. |
3850-491—Reappropriation, Coachella Valley Mountains Conservancy. The balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance, expenditure,
or liquidation until June 30, 2019:
|
|||||||
0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Fund
|
|||||||
(1) |
Item 3850-301-0005, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(1) |
20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
|
||||||
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
|
|||||||
(1) |
Item 3850-301-6029, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(1) |
20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
|
||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
|
|||||||
(1) |
Item 3850-001-6051, Budget Act of 2013 (Ch. 20, Stats. 2013)
|
||||||
(1) |
20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
|
3855-001-0140—For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund
........................
|
4,570,000 | ||||||
Schedule:
|
|||||||
(1) |
3220-Sierra Nevada
Conservancy
........................
|
||||||
(2) |
Reimbursements to 3220-Sierra Nevada Conservancy
........................
|
3855-001-6051—For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
124,000 | ||||||
Schedule:
|
|||||||
(1) |
3220-Sierra Nevada Conservancy
........................
|
124,000 |
3855-001-6083—For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of
2014
........................
|
207,000 | ||||||
Schedule:
|
|||||||
(1) |
3220-Sierra
Nevada Conservancy
........................
|
207,000 |
3855-101-6051—For local assistance, Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
403,000 | ||||||
Schedule: | |||||||
(1) | 3220-Sierra Nevada Conservancy ........................ | 403,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be available for encumbrance until June 30, 2019. |
3855-495—Reversion, Sierra Nevada Conservancy. As of June 30, 2016, the unencumbered balances of the appropriations provided in the
following citations shall revert to the fund balances of the funds from which the appropriations were made.
|
|||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
|
|||||||
(1) |
Item 3855-001-6051,
Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
(2) |
Item 3855-101-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) as reappropriated
by Item 3855-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
3860-001-0001—For support of Department of Water Resources
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
||||||
(2) |
3240-Implementation of the State Water Resources Development System
........................
|
386,000 | |||||
(3) |
3245-Public Safety and Prevention of Damage
........................
|
||||||
(4) |
3250-Central Valley Flood Protection Board
........................
|
13,416,000 | |||||
(5) |
3255-Services
........................
|
||||||
(6) |
9900100-Administration
........................
|
||||||
(7) |
9900200-Administration—Distributed
........................
|
||||||
(8) |
Reimbursements to 3230-Continuing Formulation of the California Water Plan
........................
|
||||||
(9) |
Reimbursements to 3240-Implementation of the State Water Resources Development System
........................
|
−386,000 | |||||
(10) |
Reimbursements to 3245-Public Safety and Prevention of Damage
........................
|
||||||
(11) |
Reimbursements to 3250-Central Valley Flood Protection Board
........................
|
−8,024,000 | |||||
(12) |
Reimbursements to 3255-Services
........................
|
−6,738,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
||||||
2. |
Of the amount appropriated in this item, $1,000,000 is for the collection of statewide agricultural land-use data, and the
Department of Water Resources shall collaborate with other state and local agencies that have agricultural information in
developing its database.
|
3860-001-0140—For support of Department of Water Resources, payable from the California Environmental License Plate Fund
........................
|
1,006,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation
of the California Water Plan
........................
|
1,006,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-0465—For support of Department of Water Resources, payable from the Energy Resources Programs Account
........................
|
3,124,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the
California Water Plan
........................
|
3,124,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
27,000 | |||||||
Schedule: | |||||||
(1) | 3230-Continuing Formulation of the California Water Plan | 27,000 | |||||
Provisions: | |||||||
1. | The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. |
3860-001-0793—For support of Department of Water Resources, payable from the California Safe Drinking Water Fund of 1988
........................
|
89,000 | ||||||
Schedule:
|
|||||||
(1) |
3245-Public Safety and
Prevention of Damage
........................
|
89,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-0890—For support of Department of Water Resources, payable from the Federal Trust Fund
........................
|
13,646,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water
Plan
........................
|
||||||
(2) |
3240-Implementation of the State Water Resources Development System
........................
|
3,990,000 | |||||
(3) |
3245-Public Safety and Prevention of Damage
........................
|
||||||
(4) |
3255-Services
........................
|
||||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving
Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
|
3860-001-3057—For support of Department of Water Resources, payable from the Dam Safety Fund
........................
|
13,328,000 | ||||||
Schedule:
|
|||||||
(1) |
3245-Public Safety and Prevention of Damage
........................
|
13,328,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-3100—For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund
........................
|
14,716,000 | ||||||
Schedule:
|
|||||||
(1) |
3260-California Energy
Resources Scheduling
........................
|
14,716,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-3237—For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund
........................
|
359,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing
Formulation of the California Water Plan
........................
|
359,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-6001—For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and
Flood Protection Bond Fund
........................
|
358,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
358,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-6005—For support of Department of Water Resources, payable from the Flood Protection Corridor Subaccount
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3245-Public Safety and Prevention of Damage
........................
|
||||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-6007—For support of Department of Water Resources, payable from the Urban Stream Restoration Subaccount
........................
|
32,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the
California Water Plan
........................
|
32,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
375,000 | |||||||
Schedule: | |||||||
(1) | 3230-Continuing Formulation of the California Water Plan | 375,000 | |||||
Provisions: | |||||||
1. | The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. |
3860-001-6026—For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
||||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-6031—For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection
Fund of 2002
........................
|
2,241,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
||||||
(2) |
3245-Public Safety and Prevention of Damage
........................
|
||||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-6051—For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
||||||
(2) |
3245-Public Safety and Prevention of Damage
........................
|
||||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
3860-001-6083—For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund
of 2014
........................
|
38,407,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
38,407,000 | |||||
Provisions:
|
|||||||
1. |
The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure
in such amounts as needed to meet operational needs.
|
||||||
2. |
Of the amount appropriated in this item, $20,000,000 is available for Salton Sea Management and shall be available
for expenditure until June 30,
|
||||||
3. |
Of the amount appropriated in this item, $12,000,000 is available for State Obligations—San Joaquin River Settlement and shall
be available for expenditure until June 30, 2019, and available for liquidation until June 30, 2021.
|
3860-003-0001—For support of Department of Water Resources
........................
|
1,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3245-Public Safety and Prevention of Damage
........................
|
1,000,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from
this item for flood emergency response.
|
||||||
2. |
The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent
on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering
Memorandum Process. These criteria will specify conditions where an imminent threat of system failure has been identified
based on (a) forecasts of riverflows to exceed flood stage or overtop levees or banks, (b) water flowing through a levee carrying
sediment, or (c) the determination by a geotechnical engineer or flood-fight specialist that there is a need for immediate
levee or flood control structure repair or stabilization to prevent failure. The department shall notify the Chairperson of
the Joint Legislative Budget Committee of the flood emergency criteria developed by the department and provide a copy of the
final Water Resources Engineering Memorandum to the chairperson of the joint committee 30 days prior to adoption.
|
||||||
3. |
The Department of Water Resources may access funds from this item only for a period of seven days for
each event following the identification of a flood emergency event.
|
||||||
4. |
If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer
funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001.
|
||||||
5. |
The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001
or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.
|
3860-101-0001—For local assistance, Department of Water Resources
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018, and available
for liquidation until June 30, 2020.
|
3860-101-3228—For local assistance, Department of Water Resources, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2019, and available
for liquidation until June 30, 2021.
|
||||||
2. |
The funds appropriated in this item shall be available for assistance to local agencies, joint powers authorities, or nonprofit
organizations to implement residential, commercial, or institutional water efficiency programs or projects that reduce greenhouse
gas emissions, and also reduce water and energy
use.
|
3860-101-6031—For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
........................
|
7,500,000 | ||||||
Schedule:
|
|||||||
(1) |
3245-Public Safety and Prevention of Damage
........................
|
7,500,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $7,500,000 for the Safe Drinking Water Administration Program shall be available
for encumbrance or expenditure until June 30, 2018, and available for liquidation until June 30, 2020.
|
3860-101-6051—For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of 2006
........................
|
60,800,000 | ||||||
Schedule:
|
|||||||
(0.5) | 3230-Continuing Formulation of the California Water Plan ........................ | 800,000 | |||||
(1) |
3245-Public Safety and Prevention of Damage
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $60,000,000 is available for Flood Protection and shall be available for expenditure
until June 30, 2018, and available for liquidation until June 30, 2020.
|
||||||
2. |
Of the amount appropriated in this item, $800,000 is available for Riverine Stewardship Technical Assistance and shall be
available for expenditure until June 30, 2018, and available for liquidation until June 30, 2020.
|
3860-101-6083—For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
51,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3230-Continuing Formulation of the California Water Plan
........................
|
51,000,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $51,000,000 is available for integrated regional water management planning grants
and shall be available for encumbrance until June 30, 2019.
|
3860-301-6083—For capital outlay, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement
Act of 2014
........................
|
75,000,000 | ||||||
Schedule:
|
|||||||
(1) |
0000958-Salton Sea Management Plan
........................
|
60,000,000 | |||||
(2) |
0000959-San Joaquin River Settlement Project
........................
|
15,000,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance or expenditure until June
30, 2019, and available for liquidation until June 30, 2021.
|
3860-401—Notwithstanding Provision 1 of Item 3860-013-0144, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-401,
Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $1,100,000 loan authorized by that item shall be fully repaid to the
California Water Fund by June 30, 2018, upon order of the Director of Finance.
|
3860-402—Notwithstanding Provision 1 of Item 3860-013-0044, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-402,
Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $2,400,000 loan authorized by that item shall be fully repaid to the
Environmental Water Fund by June 30, 2018, upon order of the Director of Finance.
|
3860-490—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless
otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance
or expenditure until June 30, 2018:
|
|||||||
0445—Feasibility Projects Subaccount | |||||||
(1) | Item 3860-001-0445, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the Water Recycling and Desalination Feasibility Studies | ||||||
6005—Flood Protection Corridor Subaccount | |||||||
(1) | Item 3860-101-6005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the Flood Corridor Program | ||||||
6010—Yuba Feather Flood Protection Subaccount | |||||||
(1) | Item 3860-001-6010, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the Yuba Feather Flood Protection Program | ||||||
6026—Bay-Delta Multipurpose Water Management Subaccount | |||||||
(1) | Item 3860-301-6026, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Franks Tract Pilot Project | ||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 | |||||||
(1) | Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for Proposition 50 Emergency Drought Barriers | ||||||
(2) | Item 3860-101-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004), Items 3860-491 and 3860-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reverted by Item 3860-495, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for the Desalination Grant Projects | ||||||
(3) | Item 3860-101-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Water Use Efficiency Grants and the Water Desalination Grant Program | ||||||
(4) | Item 3860-301-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Franks Tract Pilot Project | ||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 3860-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the Proposition 84 Integrated Regional Water Management Grant Program and Proposition 84 Water Conservation | ||||||
(2) | Item 3860-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the Flood Corridor Program | ||||||
(3) | Item 3860-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), for Land Acquisition for Mitigation Banks to Support Delta Levee Repairs | ||||||
6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014 | |||||||
(1) | Item 3860-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for administration of Proposition 1 Integrated Regional Water Management Grants, Proposition 1 Agricultural Water Conservation, Proposition 1 Urban Water Conservation, Proposition 1 Desalination Grants, and Proposition 1 Groundwater Grants | ||||||
(2) | Item 3860-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for Proposition 1 Agricultural Water Conservation, and Proposition 1 Groundwater Grants |
3860-491—Reappropriation, Department of Water Resources. Notwithstanding any other law, the periods to liquidate encumbrances of the
following citations are extended to June 30, 2018:
|
|||||||
0001—General Fund | |||||||
(1) | Item 3860-301-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3860-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Items 3860-491 and 3860-493, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-494, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reverted by Item 3860-496, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) | ||||||
(6) | 30.95.280-Terminus Dam, Lake Kaweah Project | ||||||
(8) | Reimbursements-Terminus Dam, Lake Kaweah Project | ||||||
0140—California Environmental License Plate Fund | |||||||
(1) | Item 3860-001-0140, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Mercury and Methylmercury Monitoring and Control Studies | ||||||
6010—Yuba Feather Flood Protection Subaccount | |||||||
(1) | Item 3860-101-6010, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Yuba Feather Flood Protection Program | ||||||
6026—Bay-Delta Multipurpose Water Management Subaccount | |||||||
(1) | Item 3860-001-6026, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-493, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Proposition 13 CALFED Ecosystem Water Quality Project Program | ||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 | |||||||
(1) | Item 3860-101-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004), Items 3860-491 and Items 3860-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reverted by Item 3860-495, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493 and reverted by Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3860-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Integrated Regional Water Management | ||||||
(2) | Item 3860-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Integrated Regional Water Management Program Implementation and Local Assistance Integrated Regional Water Management Program Implementation | ||||||
(3) | Item 3860-101-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Integrated Regional Water Management Program Implementation | ||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 3860-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the California Water Plan and California Water Plan Activities Support | ||||||
(2) | Item 3860-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492 and as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3860-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the Flood Protection Corridor | ||||||
(3) | Item 3860-101-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for Proposition 84 Delta Levees Local Assistance Strategic Plan-Dutch Slough | ||||||
(4) | Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-491 and 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Items 3860-491 and 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), and Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), for Flood Emergency Response Grants, Integrated Regional Water Management, Urban Streams Restoration Program, Delta Agreement and Drinking Water Intake, and Proposition 84 Local Assistance Delta Levees Special Projects. |
3860-495—Reversions, Department of Water Resources. As of June 30, 2016, the amounts specified below of the appropriations provided
in the following citations shall revert to the funds from which the appropriations were made:
|
|||||||
6010—Yuba Feather Flood Protection Subaccount | |||||||
(1) | Item 3860-101-6010, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................ | 56,588 | |||||
(2) | Item 3860-001-6010, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................ | 200,666 | |||||
6023—Water Conservation Account | |||||||
(1) | Item 3860-101-6023, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................ | 14,999,999 | |||||
(2) | Item 3860-101-6023, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) ........................ | 3,740,000 | |||||
(3) | Item 3860-001-6023, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)…………… ........................ | 413,778 | |||||
(4) | Item 3860-101-6023, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................ | 17,000,000 | |||||
(5) | Item 3860-001-6023, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) ........................ | 375,000 | |||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
|
|||||||
(1) |
Item 3860-101-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of
2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3860-493, Budget Act of 2013 (Chs. 20
and 354, Stats. 2013), and as reappropriated by Item 3860-491, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
........................
|
15,430,732 | |||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
|
|||||||
(1) |
Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code as reappropriated by Item 3860-490,
Budget Act of 2010 (Ch. 712, Stats. 2010), and as reappropriated by
|
849,481 | |||||
(2) |
Paragraph (5) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-493, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-493, Budget Act of 2014 |
||||||
(3) |
Section 6 of Chapter 1 of the 2007–08 Second Extraordinary Session, as reappropriated by Item 3860-490, Budget Act of 2010
(Ch. 712, Stats. 2010), as reappropriated by Item
3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-490, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
........................
|
3,125 | |||||
(4) |
Item 3860-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of
2010 (Ch. 712, Stats. 2010), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by
Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-493, Budget Act of 2014
|
8,924,169 | |||||
(5) |
Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of
2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 3860-490, Budget Act of 2011 (Ch. 33,
Stats. 2011), and Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-495,
Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11,
Stats. 2015), and
as partially reverted by Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
........................
|
1,929,643 | |||||
(6) |
Item 3860-101-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated
by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
........................
|
306 | |||||
(7) |
Item 3860-001-6051, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2014 |
||||||
(8) |
Item 3860-001-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 |
||||||
(9) |
Item 3860-001-6051, Budget Act of 2014 |
||||||
(10) |
Item 3860-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
........................
|
3875-001-0001—For support of Sacramento-San Joaquin Delta Conservancy
........................
|
1,313,000 | ||||||
Schedule:
|
|||||||
(1) |
3350-Sacramento-San Joaquin Delta Conservancy
........................
|
1,956,000 | |||||
(2) |
Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy
........................
|
−643,000 |
3875-001-0140—For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund
........................
|
77,000 | ||||||
Schedule:
|
|||||||
(1) |
3350-Sacramento-San
Joaquin Delta Conservancy
........................
|
77,000 |
3875-001-0890—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund
........................
|
691,000 | ||||||
Schedule:
|
|||||||
(1) |
3350-Sacramento-San Joaquin Delta
Conservancy
........................
|
691,000 |
3875-001-6083—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014
........................
|
417,000 | ||||||
Schedule:
|
|||||||
(1) |
3350-Sacramento-San Joaquin Delta Conservancy
........................
|
417,000 |
3875-101-6083—For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure
Improvement Fund of 2014
........................
|
9,301,000 | ||||||
Schedule:
|
|||||||
(1) |
3350-Sacramento-San Joaquin Delta Conservancy
........................
|
9,301,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are available for expenditure for support or local assistance.
|
3885-001-0001—For support of Delta Stewardship Council, payable from the General Fund
........................
|
18,734,000 | ||||||
Schedule:
|
|||||||
(1) |
3370-Delta Stewardship Council
........................
|
23,184,000 | |||||
(2) |
Reimbursements to 3370-Delta Stewardship Council
........................
|
−4,450,000 |
3885-001-0140—For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund
........................
|
807,000 | ||||||
Schedule:
|
|||||||
(1) |
3370-Delta Stewardship Council
........................
|
807,000 |
3885-001-0890—For support of Delta Stewardship Council, payable from the Federal Trust Fund
........................
|
2,785,000 | ||||||
Schedule:
|
|||||||
(1) |
3370-Delta Stewardship Council
........................
|
2,785,000 |
3900-001-0044—For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
||||||
(2) |
9900100-Administration
........................
|
49,705,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−49,705,000 | |||||
(4) |
Reimbursements to 3500-Mobile
Source
........................
|
−11,749,000 |
3900-001-0106—For support of State Air Resources Board, payable from the Department of Pesticide Regulation Fund
........................
|
463,000 | ||||||
Schedule: | |||||||
(1) | 3505-Stationary Source ........................ | 463,000 |
3900-001-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
||||||
(2) |
3505-Stationary Source
........................
|
||||||
(3) | 3510-Climate Change ........................ | 1,415,000 | |||||
Provisions: | |||||||
1. | The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. | ||||||
2. | Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $2,011,000 shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43016, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available to reimburse the Department of General Services, Office of Risk and Insurance Management for a payment made by the department on behalf of the State Air Resources Board for a judgment associated with a 2011 car accident in which an employee was determined to be at fault. | ||||||
3. | Notwithstanding any other provision of law, of the amount appropriated in Schedule (2), $851,000 shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43016, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available for a one-time equipment purchase of air monitoring equipment and maintenance expenses of that equipment to assist the Department of Pesticide Regulation in their air monitoring network program. | ||||||
4. | The funds appropriated in Schedule (3) shall not be spent until the board adopts the Short-Lived Climate Pollutant Plan. |
3900-001-0421—For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
16,716,000 | |||||
(2) | 3510-Climate Change ........................ | 1,785,000 |
3900-001-0434—For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account
........................
|
976,000 | ||||||
Schedule:
|
|||||||
(1) |
3505-Stationary Source
........................
|
976,000 |
3900-001-0462—For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account
........................
|
189,000 | ||||||
Schedule:
|
|||||||
(1) |
3510-Climate
Change
........................
|
189,000 |
3900-001-0890—For support of State Air Resources Board, payable from the Federal Trust Fund
........................
|
16,888,000 | ||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
7,593,000 | |||||
(2) |
3505-Stationary Source
........................
|
9,295,000 |
3900-001-3046—For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3505-Stationary Source
........................
|
1,497,000 |
|||||
(2) |
3510-Climate Change
........................
|
2,276,000 |
3900-001-3070—For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund
........................
|
415,000 | ||||||
Schedule:
|
|||||||
(1) |
3505-Stationary Source
........................
|
415,000 |
3900-001-3119—For support of State Air Resources Board, payable from the Air Quality Improvement Fund
........................
|
3,168,000 | ||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
3,168,000 |
3900-001-3228—For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3510-Climate Change
........................
|
3900-001-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3510-Climate Change
........................
|
3900-001-6054—For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement
Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................
|
301,000 | ||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
301,000 |
3900-002-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3510-Climate
Change
........................
|
2,000,000 |
3900-101-0044—For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control
districts, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
10,111,000 | ||||||
Schedule:
|
|||||||
(1) |
3515-Subvention
........................
|
10,111,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees
to the local air quality management and air pollution control districts.
|
3900-101-0115—For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund
........................
|
69,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3515-Subvention
........................
|
69,000,000 |
3900-101-3119—For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund
........................
|
28,640,000 | ||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
28,640,000 |
3900-101-3122—For local assistance, State Air Resources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter
Repair or Removal Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3500-Mobile Source
........................
|
3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3510-Climate Change
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in this item shall be available for encumbrance
until June 30, 2019, and be available for liquidation of encumbrances until June 30, 2022.
|
3930-001-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund
........................
|
|||||||
Schedule: | |||||||
(1) | 3540-Pesticide Programs
........................
|
||||||
(2) | 9900100-Administration ........................ | 11,615,000 | |||||
(3) | 9900200-Administration—Distributed ........................ | −11,615,000 | |||||
(4) | Reimbursements to 3540-PesticidePrograms
........................
|
||||||
Provisions: | |||||||
1. | The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. | ||||||
2. | Of the amount provided in this item, two positions shall be available to expedite the development of a pollinator protection plan, develop and conduct investigative enforcement training for new label use restrictions and regulations, identify pollinator bee and pesticide incidents and investigate cause, and to expedite the development of a rulemaking on pollinator protection. |
3930-001-0140—For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund
........................
|
466,000 | ||||||
Schedule:
|
|||||||
(1) |
3540-Pesticide
Programs
........................
|
466,000 |
3930-001-0890—For support of Department of Pesticide Regulation, payable from the Federal Trust Fund
........................
|
2,006,000 | ||||||
Schedule:
|
|||||||
(1) |
3540-Pesticide Programs
........................
|
2,006,000 |
3930-490—Reappropriation, Department of Pesticide Regulation. The amount specified in the following citations are reappropriated for
the Pesticide Registration Data Management System provided for in those appropriations and shall be available for encumbrance
or expenditure until June 20, 2017:
|
|||||||
0106—Department of Pesticide Regulation
|
|||||||
(1) |
$1,579,000 in Item 3930-001-0106, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
3940-001-0001—For support of State Water Resources Control Board, payable from the General Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
||||||
(2) |
3565-Drinking Water Quality
........................
|
4,864,000 | |||||
(3) |
3570-Water Rights
........................
|
22,853,000 | |||||
(4) |
3575-Department of Justice Legal Services
........................
|
167,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition
to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of
the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services.
|
||||||
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
........................
|
612,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
612,000 |
3940-001-0129—For support of State Water Resources Control Board, payable from the Water Certification Special Account
........................
|
404,000 | ||||||
Schedule:
|
|||||||
(1) |
3565-Drinking Water Quality
........................
|
404,000 |
3940-001-0179—For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund
........................
|
3,347,000 | ||||||
Schedule:
|
|||||||
(1) |
3565-Drinking Water
Quality
........................
|
3,347,000 | |||||
Provisions:
|
|||||||
1. |
Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond rental payments and related
costs associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.
|
||||||
2. |
The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown
in Provision 1, as and when provided for in a schedule submitted by the State Public Works Board.
|
3940-001-0193—For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund
........................
|
125,023,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
124,273,000 | |||||
(2) |
3565-Drinking Water Quality
........................
|
150,000 | |||||
(3) |
3575-Department of Justice Legal Services
........................
|
600,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition
to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of
the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation
shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
|
||||||
2. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in
Section 13332.18 of the Government Code.
|
||||||
3. |
Of the amount appropriated in Program 3565 in this item, and notwithstanding subdivision (c) of Section 13264, subdivision
(f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water
Code, up to $129,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund
pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section
13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section
13385 of the Water Code. The funds specified in this provision are hereby appropriated to support development of a plan for
the funding and implementation of the Low-Income Water Rate
Assistance Program, as required by Chapter
|
3940-001-0212—For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund
........................
|
102,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
102,000 |
3940-001-0235—For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products
Surtax Fund
........................
|
698,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
422,000 | |||||
(2) |
3570-Water Rights
........................
|
276,000 |
3940-001-0247—For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account
........................
|
1,752,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
1,752,000 |
3940-001-0306—For support of State Water Resources Control Board, payable from the Safe Drinking Water Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3565-Drinking Water Quality
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources
Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board.
Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
|
3940-001-0387—For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste
Management Fund
........................
|
5,378,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
5,378,000 |
3940-001-0419—For support of State Water Resources Control Board, payable from the Water Recycling Subaccount
........................
|
225,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
225,000 |
3940-001-0422—For support of State Water Resources Control Board, payable from the Drainage Management Subaccount
........................
|
128,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
128,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration
pursuant to Section 78642 of the Water Code.
|
3940-001-0424—For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount
........................
|
130,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
130,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration
pursuant to Section 79149.2 of the Water Code.
|
3940-001-0436—For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account
........................
|
28,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
28,000 |
3940-001-0439—For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
||||||
(2) |
Reimbursements to 3560-Water Quality
........................
|
||||||
(3) |
9900100-Administration
........................
|
||||||
(4) |
9900200-Administration—Distributed
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources
Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board.
Any such loans are to be repaid with interest at the rate earned in the
Pooled Money Investment Account.
|
3940-001-0628—For support of State Water Resources Control Board, payable from the Small System Technical Assistance Account
........................
|
140,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
140,000 |
3940-001-0679—For support of State Water Resources Control Board, payable from the State Water Quality Control Fund
........................
|
1,507,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
1,507,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are appropriated from the State Water Pollution Cleanup and Abatement Account, created
pursuant to Section 13440 of the Water Code, to the State Water Resources Control Board to administer grants and direct expenditures
to fund actions to address drought-related drinking water emergencies or threatened emergencies, without regard to whether
the need for the emergency drinking water is as a result of the discharge of waste.
|
||||||
2. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
3940-001-0740—For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund
........................
|
314,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
314,000 |
3940-001-0890—For support of State Water Resources Control Board, payable from the Federal Trust Fund
........................
|
59,063,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
51,291,000 | |||||
(2) |
3565-Drinking Water Quality
........................
|
7,539,000 | |||||
(3) |
3570-Water Rights
........................
|
233,000 |
3940-001-1018—For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account
........................
|
550,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
550,000 |
3940-001-3046—For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund
........................
|
12,764,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
12,764,000 |
3940-001-3058—For support of State Water Resources Control Board, payable from the Water Rights Fund
........................
|
15,332,000 | ||||||
Schedule:
|
|||||||
(1) |
3570-Water Rights
........................
|
14,882,000 | |||||
(2) |
3575-Department of Justice Legal Services
........................
|
450,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government
Code.
|
||||||
2. |
The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition
to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of
the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation
shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
|
3940-001-3160—For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund
........................
|
1,462,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
1,462,000 |
3940-001-3212—For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund
........................
|
4,036,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
4,036,000 |
3940-001-3237—For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control
Fund
........................
|
573,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
573,000 |
3940-001-3264—For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount
........................
|
2,463,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
2,463,000 |
3940-001-6016—For support of State Water Resources Control Board, payable from the Santa Ana River Watershed Subaccount
........................
|
225,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
225,000 |
3940-001-6020—For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount
........................
|
629,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
629,000 |
3940-001-6029—For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund
........................
|
300,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
300,000 |
3940-001-6031—For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
........................
|
404,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
404,000 |
3940-001-6051—For support of State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of 2006
........................
|
3,448,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
3,448,000 |
3940-001-6083—For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014, to be available for expenditure until June 30, 2018, and available for liquidation until June 30, 2021
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
||||||
(2) |
Reimbursements to 3560-Water Quality
........................
|
−137,000 |
3940-001-8026—For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account
........................
|
726,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
726,000 |
3940-001-9739—For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration
Fund
........................
|
13,248,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
13,248,000 |
3940-101-0193—For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund
........................
|
1,800,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
1,800,000 |
3940-101-0419—For local assistance, State Water Resources Control Board, payable from the Water Recycling Subaccount, to be available for
expenditure until June 30, 2019
........................
|
2,500,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
2,500,000 |
3940-101-0628—For local assistance, State Water Resources Control Board, payable from the Small System Technical Assistance Account
........................
|
400,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
400,000 |
3940-101-0679—For local assistance, State Water Resources Control Board, payable from the State Water Quality Control Fund
........................
|
15,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
15,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are appropriated from the State Water Pollution Cleanup and Abatement Account, created
pursuant to Section 13440 of the Water Code, to the State Water Resources Control Board for encumbrance until June 30, 2016,
for grants and direct expenditures to fund actions to address drought-related drinking water emergencies or threatened emergencies,
without regard to whether the need for emergency drinking water is as a result of the discharge of waste. Guidelines adopted
by the State Water Resources Control Board for
allocation and administration of these moneys shall not be subject to Chapter 3.5 (commencing with Section 11340) of Part
1 of Division 3 of Title 2 of the Government Code. Expenditures pursuant to this appropriation shall be exempt from contracting
and procurement requirements to the extent necessary to take immediate action to protect public health and safety.
|
||||||
2. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
3. |
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources
Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the
board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
|
3940-101-3147—For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund
Small Community Grant Fund
........................
|
8,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
8,000,000 |
3940-101-3212—For local assistance, State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water
Quality
........................
|
2,000,000 |
3940-101-3264—For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount
........................
|
17,283,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
17,283,000 |
1,990,000 | |||||||
Schedule: | |||||||
(1) | 3560-Water Quality | 1,990,000 |
3,167,000 | |||||||
Schedule: | |||||||
(1) | 3560-Water Quality | 3,167,000 |
13,515,000 | |||||||
Schedule: | |||||||
(1) | 3560-Water Quality | 13,515,000 |
3940-101-6051—For local assistance, State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection Fund of 2006, to be available for encumbrance until June 30, 2019, and available
for liquidation of encumbrances until June 30, 2021
........................
|
3,289,000 | ||||||
Schedule: | |||||||
(1) | 3560-Water Quality ........................ | 3,289,000 |
3940-101-6083—For local assistance, State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement
Fund of 2014 to be available for encumbrance until June 30, 2019, and available for liquidation of encumbrances until June
30, 2021
........................
|
320,250,000 | ||||||
Schedule: | |||||||
(1) | 3560-Water Quality ........................ | 320,250,000 |
3940-101-8026—For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing
Account
........................
|
19,643,000 | ||||||
Schedule:
|
|||||||
(1) |
3560-Water Quality
........................
|
19,643,000 |
3940-403—Notwithstanding Provision 1 of Item 4265-011-0247, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Item
4265-402, Budget Act of 2010 (Ch. 712, Stats. 2010), as amended by Item 4265-402, Budget Act of 2012 (Chs. 21 and 29, Stats.
2012), and as amended by Item 4265-402, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and transferred by Item 3940-403,
Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), the $1,600,000 loan to the General Fund will be repaid no later than June
30, 2019, upon order of the Director of Finance.
|
3940-490—Reappropriation, State Water Resources Control Board. The unencumbered balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
|
|||||||
3134—School District Account, Underground Storage Tank Cleanup Fund
|
|||||||
(1) |
Item 3940-101-3134, Budget Act of 2009 (Ch. 1, 2009–10 3rd
|
||||||
(2) |
Item 3940-101-3134, Budget Act of 2010 (Ch. 712, Stats. 2010), and as reappropriated by Item 3940-492, Budget Act of 2012
|
||||||
(3) |
Item 3940-101-3134, Budget Act of 2011 (Ch. 33, Stats. 2011),
and as reappropriated by Item 3940-492, Budget Act of 2012
|
||||||
6013—Watershed Protection Subaccount | |||||||
(1) | Item 3940-101-6013, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reverted by Item 3940-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(2) | Item 3940-101-6013, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reverted by Item 3940-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(3) | Item 3940-101-6013, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
6019—Nonpoint Source Pollution Control Subaccount | |||||||
(1) | Item 3940-101-6019, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reverted by Item 3940-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(2) | Item 3940-101-6019, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(3) | Item 3940-101-6019, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
6022—Coastal Nonpoint Source Control Subaccount | |||||||
(1) | Item 3940-101-6022, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(2) | Item 3940-101-6022, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(3) | Item 3940-101-6022, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund | |||||||
(1) | Item 3940-101-6029, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 | |||||||
(1) | Item 3940-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010), partially reverted by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010), partially reverted by Item 3940-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(2) | Item 3940-101-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as partially reappropriated by Item 3940-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and as reappropriated by Item 3940-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(3) | Item 3940-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reverted by Item 3940-495, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as partially reverted by Item 3940-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(4) | Item 3940-101-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reverted by Item 3940-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(5) | Item 3940-101-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(6) | Item 3940-101-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(7) | Item 4265-111-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as transferred by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 3940-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reverted by Item 3940-495, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(2) | Item 3940-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reverted by Item 3940-495 and reappropriated by Item 3940-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3940-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(3) | Item 3940-101-6051, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3940-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) | ||||||
(4) | Item 3940-101-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(5) | Item 3940-111-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) |
3940-491—Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance through June
30,
|
|||||||
3264—Site Cleanup Subaccount
|
|||||||
(1) |
Item 3940-101-3264, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
8026—Petroleum Underground Storage Tank Financing Account
|
|||||||
(1) |
Item 3940-101-8026, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
3940-495—Reversion, State Water Resources Control Board. As of June 30, 2016, the balances specified below, of the appropriations
provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made:
|
|||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 | |||||||
(1) | Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as transferred by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) ........................ | 782,691 | |||||
(2) | Item 3940-101-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) ........................ | 390,000 | |||||
6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 | |||||||
(1) | Item 3940-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) ........................ | 2,257,000 |
3940-496—Reversion, State Water Resources Control Board. As of June 30, 2016, the unencumbered balances of the appropriations provided
in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
|
|||||||
6016—Santa Ana River Watershed Subaccount | |||||||
(1) | Item 3940-001-6016, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 | |||||||
(1) | Item 3940-001-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
3960-001-0001—For support of Department of Toxic Substances Control
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3620010-Stringfellow Removal Remedial Action
........................
|
3,560,000 | |||||
(2) |
3620011-Other Site Mitigation Activities
........................
|
||||||
(3) | 3630-Safer Consumer Products ........................ | 333,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Toxic Substances Control may expend from this
|
||||||
2. |
Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the federal Stringfellow
Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds
are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government
Code.
|
||||||
3. |
Of the amount appropriated in Program 3620011-Other Site Mitigation Activities $2,522,000 shall be used for the purposes of
emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant
to that section.
|
||||||
4. |
The amount appropriated in Program 3620011-Other Site Mitigation Activities includes $6,372,000 for emergency response activities
at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes
for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall
take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts
so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered
funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between
the department and the potentially responsible parties.
|
||||||
5. |
As of June 30, 2017, or earlier, any unexpended funds in Provision 4 shall revert to the General Fund if the Director of Toxic
Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible
parties.
|
||||||
6. |
The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house
of the Legislature that act on the department’s budget and the Legislative Analyst’s Office within 30 days of receiving any
moneys from potentially responsible parties for the BKK Landfill.
|
3960-001-0014—For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3625-Hazardous Waste Management
........................
|
||||||
(2) |
9900100-Administration
........................
|
||||||
(3) |
9900200-Administration—Distributed
........................
|
||||||
(4) |
Reimbursements to 3625-Hazardous Waste Management
........................
|
−1,348,000 | |||||
Provisions:
|
|||||||
1. |
Positions approved under this item or any other actions of the Department of Toxic Substances Control shall not be used to
investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director
of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December
6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Section 25359.20 of
the Health and Safety Code are met.
|
3960-001-0018—For support of Department of Toxic Substances Control, payable from the Site Remediation Account
........................
|
10,503,000 | ||||||
Schedule:
|
|||||||
(1) |
3620011-Other Site Mitigation Activities
........................
|
10,503,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year
to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act
on the department’s
budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of
the Senate Committee on Environmental Quality, actions funded by this item.
|
||||||
3. |
Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of
the Health and Safety Code.
|
3960-001-0028—For support of Department of Toxic Substances Control, payable from the Unified Program Account
........................
|
1,233,000 | ||||||
Schedule:
|
|||||||
(1) |
3625-Hazardous Waste Management
........................
|
1,233,000 |
3960-001-0065—For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account
........................
|
828,000 | ||||||
Schedule:
|
|||||||
(1) |
3620011-Other Site Mitigation Activities
........................
|
828,000 |
3960-001-0080—For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund
........................
|
51,000 | ||||||
Schedule:
|
|||||||
(1) |
3630-Safer Consumer Products
........................
|
51,000 |
3960-001-0100—For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund
........................
|
412,000 | ||||||
Schedule:
|
|||||||
(1) |
3625-Hazardous Waste Management
........................
|
412,000 |
3960-001-0106—For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund
........................
|
45,000 | ||||||
Schedule:
|
|||||||
(1) |
3630-Safer Consumer Products
........................
|
45,000 |
3960-001-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund
........................
|
43,000 | ||||||
Schedule:
|
|||||||
(1) |
3630-Safer Consumer Products
........................
|
43,000 |
3960-001-0557—For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3620011-Other Site Mitigation Activities
........................
|
||||||
(2) |
3625-Hazardous Waste Management
........................
|
||||||
(3) |
3630-Safer Consumer Products
........................
|
||||||
(4) |
Reimbursements to 3620011-Other Site Mitigation Activities
........................
|
−11,433,000 | |||||
(5) |
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.
|
||||||
3. | Of the amount provided in this item, $180,000 shall be available to provide two positions to the Independent Review Panel, which shall be provided access to state facilities and workers in order to provide a more robust review of the department. |
3960-001-0890—For support of Department of Toxic Substances Control, payable from the Federal Trust Fund
........................
|
30,915,000 | ||||||
Schedule:
|
|||||||
(1) |
3620011-Other Site Mitigation Activities
........................
|
22,012,000 | |||||
(2) |
3625-Hazardous Waste Management
........................
|
8,477,000 | |||||
(3) |
3630-Safer Consumer Products
........................
|
426,000 | |||||
Provisions:
|
|||||||
1. |
Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and
grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.
|
3960-001-3065—For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account
........................
|
2,225,000 | ||||||
Schedule:
|
|||||||
(1) |
3625-Hazardous Waste Management
........................
|
2,225,000 |
3960-001-3084—For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account
........................
|
2,721,000 | ||||||
Schedule:
|
|||||||
(1) |
3635-State Certified Unified Program Agency
........................
|
2,871,000 | |||||
(2) |
Reimbursements to 3635-State Certified Unified Program Agency
........................
|
−150,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
3960-001-3114—For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund
........................
|
151,000 | ||||||
Schedule:
|
|||||||
(1) |
3630-Safer Consumer Products
........................
|
151,000 |
3960-003-0001—For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds
........................
|
4,402,000 | ||||||
Schedule:
|
|||||||
(1) |
3620011-Other Site Mitigation Activities
........................
|
4,402,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This
item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall
be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
3960-011-0294—For transfer by the Controller from the subaccount for removal and remedial action in the Hazardous Substance Account to
the Toxic Substances Control Account
........................
|
(800,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account
in an amount sufficient to fund the department’s costs of providing oversight to sites with deposits in the subaccount for
removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount
deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site.
|
3960-011-0458—For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic
Substances Control Account
........................
|
(150,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall
transfer funds from the Site Operation and
Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs of
providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased
or decreased based on the department’s actual costs. The amount of funds transferred for the oversight shall not exceed the
amount deposited in the Site Operation and Maintenance Account.
|
3960-011-1003—For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic
Substances Control Account
........................
|
(40,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall
transfer funds from the Cleanup Loans and
Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund
the department’s costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided
that sufficient funds are available for those purposes.
|
3960-012-0458—For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Hazardous
Waste Control Account
........................
|
(2,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall
transfer funds from the Site Operation and
Maintenance Account to the Hazardous Waste Control Account in an amount sufficient to fund the department’s costs of providing
oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased
based on the department’s actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited
in the Site Operation and Maintenance Account.
|
3960-012-0557—For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account
........................
|
(10,754,000) |
3960-101-0890—For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3620011-Other Site Mitigation Activities
........................
|
2,000,000 | |||||
Provisions:
|
|||||||
1. |
Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and
grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.
|
3970-001-0100—For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
||||||
(2) |
3710-Education and Environment Initiative
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California
Used Oil Recycling Fund may exceed $3,000,000 during the 2016–17 fiscal year.
|
3970-001-0106—For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund
........................
|
123,000 | ||||||
Schedule:
|
|||||||
(1) |
3710-Education and Environment Initiative
........................
|
123,000 |
3970-001-0133—For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
9900100-Administration
........................
|
15,046,000 | |||||
(2) |
9900200-Administration—Distributed
........................
|
−15,046,000 | |||||
(3) |
3715-Beverage Container Recycling and Litter Reduction
........................
|
||||||
(4) |
Reimbursements to
3715-Beverage Container Recycling and Litter Reduction
........................
|
−94,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources
Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for
the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
|
3970-001-0193—For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund
........................
|
410,000 | ||||||
Schedule:
|
|||||||
(1) |
3710-Education and Environment Initiative
........................
|
410,000 |
3970-001-0226—For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
||||||
(2) |
3710-Education and Environment Initiative
........................
|
||||||
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
|
||||||
4. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources
Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for
the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
|
3970-001-0276—For support of Department of Resources Recycling and Recovery, payable from the Penalty Account, California Beverage Container
Recycling Fund
........................
|
802,000 | ||||||
Schedule:
|
|||||||
(1) |
3715-Beverage Container Recycling and Litter Reduction
........................
|
802,000 |
3970-001-0281—For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan
Subaccount, Integrated Waste Management Account
........................
|
1,121,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
1,121,000 |
3970-001-0386—For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund
........................
|
853,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
853,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site
and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources
Code.
|
3970-001-0387—For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated
Waste Management Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
||||||
(2) |
3710-Education and Environment Initiative
........................
|
854,000 | |||||
(3) |
Reimbursements to 3700-Waste Reduction and Management
........................
|
−476,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources
Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for
the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
|
3970-001-0558—For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement
Account
........................
|
1,192,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
1,192,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c)
of Section 48100 of the Public Resources Code.
|
||||||
2. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3970-001-0679—For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund
........................
|
644,000 | ||||||
Schedule:
|
|||||||
(1) |
3710-Education and Environment Initiative
........................
|
644,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
3970-001-3024—For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account
........................
|
163,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
163,000 |
3970-001-3065—For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account,
Integrated Waste Management Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources
Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for
the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
|
3970-001-3195—For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste
Management Fund
........................
|
355,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
355,000 |
3970-001-3202—For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account,
Integrated Waste Management Fund
........................
|
355,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
355,000 |
3970-001-3228—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund
........................
|
2,489,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
2,489,000 |
3970-001-3237—For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution
Control Fund
........................
|
576,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
576,000 |
3970-001-3257—For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund
........................
|
666,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
666,000 |
3970-001-8020—For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account
........................
|
577,000 | ||||||
Schedule:
|
|||||||
(1) |
3710-Education and
Environment Initiative
........................
|
577,000 | |||||
Provisions:
|
|||||||
1. |
The funding appropriated and available for expenditure in this item is limited to the amount of funding received in the Environmental
Education Account established by Section 71305 of the Public Resources Code.
|
||||||
2. |
Notwithstanding any other provision of law, upon the request of the Director of the
|
3970-001-9747—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund
........................
|
472,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
472,000 |
3970-004-0387—For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid
Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources
Code
........................
|
(5,000,000) |
3970-101-0133—For local assistance, Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling
Fund
........................
|
300,000 | ||||||
Schedule: | |||||||
(1) | 3715-Beverage Container Recycling and Litter Reduction ........................ | 300,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be available for up to three convenience pilot projects for the Beverage Container Recycling Program. Up to $100,000 may be allocated for each project. One project shall be located in an urban area in northern California, one shall be located in an urban area in southern California, and one shall be located in a rural area. |
3970-101-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management
Fund
........................
|
16,517,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
16,517,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
The amount appropriated in this item shall be available for encumbrance until June 30, 2018.
|
3970-101-0387—For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account,
Integrated Waste Management Fund
........................
|
2,904,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
2,904,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018, and available
for liquidation until June 30, 2021.
|
3970-101-3228—For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance and expenditure
during the 2016–17, 2017–18, and 2018–19 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.
|
3970-103-0100—For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
2,000,000 |
3970-103-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management
Fund
........................
|
5,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
5,000,000 |
3970-103-3065—For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling
Account, Integrated Waste Management Fund
........................
|
8,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3700-Waste Reduction and Management
........................
|
8,000,000 |
3970-111-3228—For transfer, upon order of the Director of Finance, from the Greenhouse Gas Reduction Fund to the CalRecycle Greenhouse
Gas Reduction Revolving Loan Fund, established pursuant to Section 42996 of the Public Resources Code
........................
|
5,000,000 |
3970-401—Notwithstanding Provision 1 of Item 3970-012-0387, Budget Act of 2014 (Ch. 25, Stats. 2014), the $1,600,000 loan authorized
shall be fully repaid to the Integrated Waste Management Account, Integrated Waste Management Fund, no later than June 30,
2020. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the
time of transfer. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines
that either of the following circumstances
|
3980-001-0001—For support of Office of Environmental Health Hazard Assessment
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
||||||
(2) |
9900100-Administration
........................
|
3,768,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−3,768,000 | |||||
(4) |
Reimbursements to 3730-Health Risk Assessment
........................
|
−4,848,000 |
3980-001-0028—For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account
........................
|
159,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
159,000 |
3980-001-0044—For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation
Fund
........................
|
4,238,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
4,238,000 |
3980-001-0080—For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund
........................
|
144,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
144,000 |
3980-001-0100—For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund
........................
|
645,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
645,000 |
3980-001-0106—For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund
........................
|
2,016,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
2,016,000 |
3980-001-0115—For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund
........................
|
795,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
795,000 |
3980-001-0140—For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate
Fund
........................
|
1,005,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
1,005,000 |
3980-001-0320—For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration
Fund
........................
|
157,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
157,000 |
3980-001-0387—For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated
Waste Management Fund
........................
|
292,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
292,000 |
3980-001-0462—For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement
Account
........................
|
159,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
159,000 |
3980-001-0557—For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account
........................
|
258,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
258,000 |
3980-001-0890—For support of Office of Environmental Health Hazard Assessment, payable from the Federal Trust Fund
........................
|
414,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
414,000 |
3980-001-3046—For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative
Fund
........................
|
350,000 | ||||||
Schedule: | |||||||
(1) | 3730-Health Risk Assessment ........................ | 350,000 |
3980-001-3056—For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement
Fund
........................
|
3,740,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
3,740,000 |
3980-001-3114—For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund
........................
|
145,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
145,000 |
3980-001-3228—For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund
........................
|
676,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
676,000 |
3980-001-3237—For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution
Control Fund
........................
|
645,000 | ||||||
Schedule:
|
|||||||
(1) |
3730-Health Risk Assessment
........................
|
645,000 |
4100-001-0890—For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund
........................
|
7,128,000 | ||||||
Schedule:
|
|||||||
(1) |
3800-State Council Planning and Administration
........................
|
2,299,000 | |||||
(2) |
3805-Community Program Development
........................
|
260,000 | |||||
(3) |
3810-Regional Offices and Regional Advisory Committees
........................
|
8,930,000 | |||||
(4) |
Reimbursements to 3810-Regional Offices and Regional Advisory Committees
........................
|
−4,361,000 |
4100-490—Reappropriation, State Council on Developmental Disabilities. The balance of the appropriation provided in the following
citation is reappropriated for the purposes specified in Provision 1 and shall be available for encumbrance or expenditure
until June 30, 2017:
|
|||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 4100-001-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
Provisions:
|
|||||||
1. |
The funds reappropriated in this item shall be available for transfer to and in augmentation of Item 4100-001-0890 for the
following purposes:
|
||||||
(a) |
To augment the allocation to the Developmental Disabilities Program Development Fund.
|
||||||
(b) |
To fund the cost of salary and benefit
increases approved by the Legislature that exceed the Budget Act appropriation.
|
||||||
(c) |
To fund implementation of any portion of the state plan as approved by the State Council on Developmental Disabilities.
|
4120-001-0001—For support of Emergency Medical Services Authority
........................
|
1,860,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
8,108,000 | |||||
(2) |
Reimbursements to 3820-Emergency Medical Services Authority
........................
|
−6,248,000 |
4120-001-0194—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval
Fund
........................
|
200,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
200,000 |
4120-001-0312—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund
........................
|
2,258,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
2,258,000 |
4120-001-0890—For support of Emergency Medical Services Authority, payable from the Federal Trust Fund
........................
|
3,364,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
3,364,000 |
4120-001-3137—For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund
........................
|
1,274,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
1,274,000 |
4120-101-0001—For local assistance, Emergency Medical Services Authority, grants to local agencies
........................
|
6,865,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
17,972,000 | |||||
(2) |
Reimbursements to 3820-Emergency Medical Services Authority
........................
|
−11,107,000 | |||||
Provisions:
|
|||||||
1. |
The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison
control center services. These funds shall be used primarily to increase services
to underserved counties and populations and for poison prevention and information services. The Director of the Emergency
Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.
|
||||||
2. |
The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local
agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency
medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of
state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the
system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal
year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these
funds are used in an appropriate manner.
|
||||||
3. |
Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined
by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.
|
||||||
4. |
Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2016, shall receive the full
amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions
at the
specified level shall result in a proportional reduction in state funding.
|
||||||
5. |
It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when
feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related
foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities.
It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations,
private sector entities, the federal government, and sources other than the General Fund.
|
4120-101-0890—For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund
........................
|
2,671,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
2,671,000 |
4120-101-3137—For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund
........................
|
300,000 | ||||||
Schedule:
|
|||||||
(1) |
3820-Emergency Medical Services Authority
........................
|
300,000 |
4140-001-0001—For support of Office of Statewide Health Planning and Development
........................
|
1,518,000 | ||||||
Schedule: | |||||||
(1) | 3835-Health Care Workforce ........................ | 1,518,000 | |||||
Provisions: | |||||||
1. | The amount appropriated in this item is available for liquidation until June 30, 2020. |
4140-001-0121—For support of Office of Statewide Health Planning and Development
........................
|
60,871,000 | ||||||
Schedule:
|
|||||||
(1) |
3840-Facilities Development
........................
|
60,986,000 | |||||
(2) |
9900100-Administration
........................
|
||||||
(3) |
9900200-Administration—Distributed
........................
|
||||||
(4) |
Reimbursements to 3840-Facilities Development
........................
|
−115,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department
of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital
building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor
to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the
joint committee, or his or her designee, may determine.
|
4140-001-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning
Fund
........................
|
23,887,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
6,545,000 | |||||
(2) |
3855-Health Care Information and Quality Analysis
........................
|
17,340,000 | |||||
(3) |
9900100-Administration
........................
|
347,000 | |||||
(4) |
Reimbursements to 3855-Health Care Information and Quality Analysis
........................
|
−197,000 | |||||
(5) |
Reimbursements to 9900100-Administration
........................
|
−148,000 |
4140-001-0181—For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund
........................
|
2,186,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
2,186,000 |
4140-001-0890—For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund
........................
|
443,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
443,000 |
4140-001-3064—For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education
Fund
........................
|
400,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
400,000 |
4140-001-3068—For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund
........................
|
233,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
233,000 |
4140-001-3085—For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund
........................
|
14,442,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
14,442,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for purposes
provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code shall continue to be available for expenditure
and encumbrance until June 30, 2018.
|
||||||
2. |
Of the amount appropriated in this item, a total of $2,000,000 shall be provided for peer support, including families, training
in crisis
management, suicide prevention, recovery planning, targeted case management assistance, and other related peer training
and support functions to facilitate the deployment of peer personnel as an effective and necessary service to clients and
family members, and as triage and targeted case management personnel.
|
4140-001-8034—For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians,
Health Professions Education Fund
........................
|
903,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
903,000 |
4140-002-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning
Fund
........................
|
3,211,000 | ||||||
Schedule: | |||||||
(1) | 3835-Health Care Workforce ........................ | 3,211,000 | |||||
Provisions: | |||||||
1. | Of the amount appropriated in this item, $3,211,000 shall be used to enter into one or more service agreements with the County Medical Services Program (CMSP) Governing Board to administer health care professional loan repayment programs focused in counties that participate in the CMSP. Funding shall be available for encumbrance or expenditure until June 30, 2020. Funding authorized shall be used for grant awards in counties participating in the CMSP and administrative costs. This provision will only become operative upon receipt of funding from the CMSP Governing Board. |
4140-017-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning
Fund
........................
|
125,000 | ||||||
Schedule:
|
|||||||
(1) |
3855-Health Care Information and Quality Analysis
........................
|
125,000 |
4140-101-0001—For support of Office of Statewide Health Planning and Development
........................
|
31,816,000 | ||||||
Schedule: | |||||||
(1) | 3835-Health Care Workforce ........................ | 31,816,000 | |||||
Provisions: | |||||||
1. | The amount appropriated in this item is available for liquidation up to June 30, 2020. |
4140-101-0143—For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning
Fund
........................
|
9,496,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
9,896,000 | |||||
(2) |
Reimbursements to 3835-Health Care Workforce
........................
|
−400,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of
Section 128235 of the Health and Safety Code.
|
||||||
2. |
Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts
with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary
care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California,
that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing
with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available
for the 2017–18, 2018–19, and 2019–20 fiscal years.
|
||||||
3. |
The Department of Finance may
authorize the transfer of expenditure authority between this item and Item 4140-001-0143 from the Office of Statewide
Health Planning and Development, as it pertains to the administration of grants from nonstate entities. Any transfer shall
be consistent with the original intent of the grant regarding these resource transfers.
|
4140-101-0890—For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund
........................
|
1,000,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
1,000,000 |
4140-101-3085—For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund
........................
|
12,650,000 | ||||||
Schedule:
|
|||||||
(1) |
3835-Health Care Workforce
........................
|
12,650,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item, for the purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions
Code, shall continue to be available for expenditure and encumbrance until June 30, 2018.
|
4140-401—Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2011 (Ch. 33, Stats. 2011), the $75,000,000 loan authorized
therein shall be repaid to the Hospital Building Fund by June 30,
|
4140-402—Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Section
22 of Chapter 2 of the 2009–10 3rd Ex. Sess., as amended by the Budget Act of 2011 (Ch. 33, Stats. 2011), as amended by the
Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $20,000,000 loan authorized therein shall be repaid to the Hospital
Building Fund by June 30, 2018, upon order of the Director of Finance. The Director of Finance shall order the repayment of
all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account
from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account
that received the loan.
|
4140-490—Reappropriation, Office of Statewide Health Planning and Development. The balances of the appropriations provided in the
following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance
or expenditure until June 30, 2018:
|
|||||||
0143—California Health Data and Planning Fund
|
|||||||
(1) |
Item 4140-001-0143, Budget Act of 2014 (Ch. 25, Stats. 2014)
|
||||||
3085—Mental Health Services Fund
|
|||||||
(1) |
Item 4140-001-3085, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 4140-490, Budget Act of 2013
(Ch. 20, Stats. 2013)
|
||||||
(2) |
Item 4140-101-3085, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
4150-001-0933—For support of Department of Managed Health Care, payable from the Managed Care Fund
........................
|
||||||||
Schedule:
|
||||||||
(1) |
3870-Health Plan Program
........................
|
|||||||
(2) |
9900100-Administration
........................
|
12,526,000 | ||||||
(3) |
9900200-Administration—Distributed
........................
|
−12,526,000 | ||||||
(4) |
Reimbursements to 3870-Health Plan Program
........................
|
|||||||
Provisions:
|
||||||||
2. |
Of the amount appropriated in this item, $660,000 is available to the Department of Managed Health Care to contract with community-based
organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section
1368.05 of the Health and Safety Code.
|
4150-491—Reappropriation, Department of Managed Health Care. The balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2017:
|
|||||||
0890—Federal Trust Fund | |||||||
(1) | Item 4150-001-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | ||||||
Provisions: | |||||||
1. | The funds reappropriated in this item shall be to administer the Health Insurance Premium Rate Review Cycle II Federal Grant to enhance the Department of Managed Health Care’s capabilities in collecting premium rate data, improving rate filing requirements, enhancing the rate review process, reporting data to the United States Department of Health and Human Services, and disclosing rate information to consumers. |
4170-001-0001—For support of California Department of Aging
........................
|
4,209,000 | ||||||
Schedule:
|
|||||||
(1) |
3890-Nutrition
........................
|
517,000 | |||||
(2) |
3900-Supportive Services
........................
|
1,245,000 | |||||
(3) |
3905-Community-Based Programs and Projects
........................
|
352,000 | |||||
(4) |
3910-Medi-Cal Programs
........................
|
6,972,000 | |||||
(5) |
9900100-Administration
........................
|
8,185,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−8,185,000 | |||||
(7) |
Reimbursements to 3890-Nutrition
........................
|
−370,000 | |||||
(8) |
Reimbursements to 3900-Supportive Services
........................
|
−409,000 | |||||
(9) |
Reimbursements to 3905-Community-Based Programs and Projects
........................
|
−351,000 | |||||
(10) |
Reimbursements to 3910-Medi-Cal Programs
........................
|
−3,747,000 |
4170-001-0289—For support of California Department of Aging, payable from the State HICAP Fund
........................
|
256,000 | ||||||
Schedule:
|
|||||||
(1) |
3905-Community-Based Programs and Projects
........................
|
256,000 |
4170-001-0890—For support of California Department of Aging, payable from the Federal Trust Fund
........................
|
7,903,000 | ||||||
Schedule:
|
|||||||
(1) |
3890-Nutrition
........................
|
2,823,000 | |||||
(2) |
3895-Senior Community Employment Service
........................
|
549,000 | |||||
(3) |
3900-Supportive Services
........................
|
3,499,000 | |||||
(4) |
3905-Community-Based Programs and
Projects
........................
|
1,032,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days
after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee,
or his or her designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification
of the purposes for which the funds
will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other
funds are available for their support, and (d) the impact of any transfer on the level of services.
|
4170-002-0942—For support of California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund
........................
|
102,000 | ||||||
Schedule:
|
|||||||
(1) |
3900-Supportive Services
........................
|
102,000 |
4170-017-0001—For support of California Department of Aging
........................
|
3,000 | ||||||
Schedule:
|
|||||||
(1) |
3910-Medi-Cal Programs
........................
|
5,000 | |||||
(2) |
Reimbursements to 3910-Medi-Cal Programs
........................
|
−2,000 |
4170-101-0001—For local assistance, California Department of Aging
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3890-Nutrition
........................
|
||||||
(2) |
3900-Supportive Services
........................
|
1,066,000 | |||||
(3) |
3905-Community-Based Programs and Projects
........................
|
4,493,000 | |||||
(4) |
3910-Medi-Cal Programs
........................
|
20,232,000 | |||||
(5) |
Reimbursements to 3900-Supportive Services
........................
|
−66,000 | |||||
(6) |
Reimbursements to 3905-Community-Based Programs and Projects
........................
|
−4,493,000 | |||||
(7) |
Reimbursements to 3890-Nutrition
........................
|
−889,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize
transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by
the area agencies on aging.
|
||||||
2. |
Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in
Program 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services
Program.
|
4170-101-0289—For local assistance, California Department of Aging, payable from the State HICAP Fund
........................
|
2,246,000 | ||||||
Schedule:
|
|||||||
(1) |
3905-Community-Based Programs and Projects
........................
|
2,246,000 |
4170-101-0890—For local assistance, California Department of Aging, payable from the Federal Trust Fund
........................
|
143,597,000 | ||||||
Schedule:
|
|||||||
(1) |
3890-Nutrition
........................
|
69,498,000 | |||||
(2) |
3895-Senior Community Employment Service
........................
|
7,339,000 | |||||
(3) |
3900-Supportive Services
........................
|
60,119,000 | |||||
(4) |
3905-Community-Based Programs and Projects
........................
|
6,641,000 | |||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 4170-001-0890 is also applicable to this item.
|
||||||
2. |
Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department
of Aging, may authorize
augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 2015–16
federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget
Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
|
||||||
3. |
Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize
transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by
the
|
||||||
4. |
Notwithstanding any other provision of law, federal moneys made available for the Chronic Disease Self-Management Education
Program pursuant to this act shall be available for expenditure or encumbrance until August 31, 2016.
|
4170-101-3098—For local assistance, California Department of Aging, payable from the State Department of Public Health Licensing and Certification
Program Fund
........................
|
400,000 | ||||||
Schedule:
|
|||||||
(1) |
3900-Supportive Services
........................
|
400,000 |
4170-101-3167—For local assistance, California Department of Aging, payable from the Skilled Nursing Facility Quality and Accountability
Special Fund
........................
|
1,900,000 | ||||||
Schedule:
|
|||||||
(1) |
3900-Supportive Services
........................
|
1,900,000 |
4170-102-0942—For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account,
Special Deposit Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3900-Supportive Services
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, funds appropriated in this item shall be allocated by the California Department
of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled
nursing home facilities in each program’s area of service in proportion to the total number of beds in licensed skilled nursing
home facilities in the state.
|
4180-002-0886—For support of Commission on Aging, payable from the California Seniors Special Fund
........................
|
67,000 | ||||||
Schedule:
|
|||||||
(1) |
3930-Commission on Aging
........................
|
67,000 | |||||
Provisions:
|
|||||||
1. |
Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year
appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon
approval from the Department of Finance, any unexpended funds from Item 4180-002-0886 from previous
|
||||||
2. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors
Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification
in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee,
or his or her designee, may in each instance determine.
|
4180-002-0890—For support of Commission on Aging, payable from the Federal Trust Fund
........................
|
441,000 | ||||||
Schedule:
|
|||||||
(1) |
3930-Commission on Aging
........................
|
441,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund
for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee,
or his or her designee, may in each instance determine.
|
4185-001-8094—For support of California Senior Legislature, payable from the California Senior Legislature Fund
........................
|
320,000 | ||||||
Schedule:
|
|||||||
(1) |
3940-California Senior Legislature
........................
|
320,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item from the California Senior Legislature Fund shall be allocated by the California Senior Legislature
for the purposes specified in Section 18725 of the Revenue and Taxation Code.
|
||||||
2. |
Pursuant to Section 18725 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year
appropriations from the California Senior Legislature Fund may be carried over and expended in any following fiscal year.
|
||||||
3. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Senior
Legislature Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature
and the Chairperson of the Joint Legislative Budget Committee.
|
4260-001-0001—For support of State Department of Health Care Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
||||||
(2) |
9900100-Administration
........................
|
||||||
(3) |
9900200-Administration—Distributed
........................
|
||||||
(4) |
Reimbursements to 3960-Health Care Services
........................
|
−19,166,000 | |||||
Provisions:
|
|||||||
1. |
Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results
of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees
in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
The report shall include the results of the most recently completed biennial error rate study and random claim sampling process,
the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost
avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records
reviewed.
|
||||||
2. |
The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0
audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The
department shall make the quarterly accounting of expenditures available to designated representatives of the local government
agencies not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent
quarter thereafter.
|
||||||
3. | (a) |
The State Department of Health Care Services shall withhold 1 percent of reimbursements to local
educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit
resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing
Option Program and to comply with the
|
|||||
(b) |
The
|
4260-001-0009—For support of Department of Health Care Services, payable from the Breast Cancer Control Account
........................
|
3,918,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
3,918,000 |
4260-001-0080—For support of Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund
........................
|
156,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
156,000 |
4260-001-0139—For support of Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund
........................
|
1,791,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
1,791,000 |
4260-001-0236—For support of Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax
Fund
........................
|
705,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
705,000 |
4260-001-0243—For support of Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund
........................
|
1,564,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
1,564,000 |
4260-001-0309—For support of Department of Health Care Services, payable from the Perinatal Insurance Fund
........................
|
360,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
360,000 |
4260-001-0313—For support of Department of Health Care Services, payable from the Major Risk Medical Insurance Fund
........................
|
1,473,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
1,473,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may augment this item in excess of the amount appropriated
not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house
of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
4260-001-0816—For support of Department of Health Care Services, payable from the Audit Repayment Trust Fund
........................
|
74,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
74,000 |
4260-001-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
4260-001-3085—For support of Department of Health Care Services, payable from the Mental Health Services Fund
........................
|
9,120,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
9,120,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration
pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.
|
4260-001-3099—For support of Department of Health Care Services, payable from the Mental Health Facility Licensing Fund
........................
|
407,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
407,000 |
4260-001-3113—For support of Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund
........................
|
6,111,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
6,111,000 |
4260-003-0890—For support of Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching
Fund Program
........................
|
343,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
343,000 |
4260-003-3055—For support of Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health
Initiative Matching Fund Program
........................
|
194,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
194,000 |
4260-004-0942—For support of Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special
Deposit Fund
........................
|
1,685,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
1,685,000 |
4260-005-0942—For support of Department of Health Care Services, payable from the Health Home Account, Special Deposit Fund
........................
|
515,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
515,000 |
4260-007-0890—For support of Department of Health Care Services, payable from the Federal Trust Fund
........................
|
16,887,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
16,887,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Finance to align this appropriation
with legislative actions and other technical adjustments affecting any recipient department’s appropriation authority.
|
4260-017-0001—For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability
Act
........................
|
6,574,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
6,574,000 |
4260-017-0309—For support of Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health
Insurance Portability and Accountability Act
........................
|
5,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
5,000 |
4260-017-0313—For support of Department of Health Care Services, payable from the Major Risk Medical Insurance Fund, for implementation
of the Health Insurance Portability and Accountability Act
........................
|
18,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
18,000 |
4260-017-0890—For support of Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health
Insurance Portability and Accountability Act
........................
|
16,013,000 | ||||||
Schedule:
|
|||||||
(1) |
3960-Health Care Services
........................
|
16,013,000 |
4260-101-0001—For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health
Care Deposit Fund after transfer from the General Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960018-Fiscal Intermediary Management
........................
|
||||||
(3) |
3960022-Benefits (Medical Care and Services)
........................
|
||||||
(4) |
Reimbursements to 3960014-Eligibility (County Administration)
........................
|
−660,000 | |||||
(5) |
Reimbursements to 3960022-Benefits (Medical Care and Services)
........................
|
||||||
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
|
||||||
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.
|
4260-101-0080—For local assistance, Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
4260-101-0232—For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
4260-101-0233—For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
4260-101-0236—For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
4260-101-0313—For local assistance, Department of Health Care Services, payable from the Major Risk Medical Insurance Fund
........................
|
2,016,000 | ||||||
Schedule: | |||||||
(1) | 3960022-Benefits (Medical Care and Services) ........................ | 2,016,000 |
4260-101-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960018-Fiscal Intermediary Management
........................
|
||||||
(3) |
3960022-Benefits (Medical Care and Services)
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other law, the
Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-102-0890, 4260-106-0890,
4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The
Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification
of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions
Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in
calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or
for which funds are being reduced.
|
||||||
2. | (a) |
The Department of
Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts
made necessary by changes in either caseload or payments.
|
|||||
(b) |
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this
item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made
in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
4260-101-3133—For transfer by the Controller from the Managed Care Administrative Fines and Penalties Fund to the Major Risk Medical Insurance
Fund
........................
|
(2,016,000) | ||||||
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. |
4260-101-3168—For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation Act
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
4260-101-3213—For local assistance, |
|||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
4260-102-0001—For local assistance,
|
41,141,000 | ||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
41,141,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between
this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the
programs funded in these items. The
Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification
of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions
Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in
calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.
|
4260-102-0890—For local assistance,
|
41,141,000 | ||||||
Schedule:
|
|||||||
(1) |
3960022-Benefits (Medical Care and Services)
........................
|
41,141,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority
between this item and Items 4260-101-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively
administer the programs funded in
these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless
prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the
Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the
fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds
are being transferred or for which funds are being reduced.
|
4260-104-0001—For transfer to the Nondesignated Public Hospital Supplemental Fund
........................
|
1,900,000 |
4260-105-0001—For transfer to the Private Hospital Supplemental Fund
........................
|
118,400,000 |
4260-106-0890—For local assistance, |
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960022-Benefits (Medical Care and Services)
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority
between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively
administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing
such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section
14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the
transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which
the funds are being transferred or reduced.
|
||||||
2. | (a) |
The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in
those amounts made necessary by changes in either caseload or payments.
|
|||||
(b) |
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this
item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made
in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
4260-107-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund, Medicaid Incentives for the
Prevention of Chronic Diseases Grant
........................
|
80,000 | ||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
80,000 |
4260-111-0001—For local assistance, State Department of Health Care Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960023-Children’s Medical Services
........................
|
||||||
(2) |
3960032-Primary, Rural and Indian Health
........................
|
223,000 | |||||
(3) |
Reimbursements to 3960023-Children’s Medical Services
........................
|
||||||
(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.
|
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, |
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960018-Fiscal Intermediary Management
........................
|
657,000 | |||||
(3) |
3960022-Benefits (Medical Care and Services)
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure authority between Schedules
(1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-117-0001
in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature
within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates
submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall
include the reasons for
the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority
transferred, and any potential effects on the program from which funds are being transferred or reduced.
|
4260-113-0233—For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal
Insurance Fund, for the Medi-Cal Access Program
........................
|
(5,000,000) | ||||||
Provisions:
|
|||||||
1. |
In order to effectively administer the Medi-Cal Access Program, the Department of Finance may decrease or increase this item
in order to
conform the appropriation to revised subvention estimates.
|
4260-113-0236—For transfer by the Controller from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal
Insurance Fund, for the Medi-Cal Access Program
........................
|
(5,000,000) | ||||||
Provisions:
|
|||||||
1. |
In order to effectively administer the Medi-Cal Access Program, the Department of Finance may decrease or increase this item
in order to conform
the appropriation to revised subvention estimates.
|
4260-113-0890—For local assistance, |
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960018-Fiscal Intermediary Management
........................
|
||||||
(3) |
3960022-Benefits (Medical Care and Services)
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the
Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890,
4260-106-0890, 4260-111-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The
Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification
of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions
Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in
calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or
for which funds are being reduced.
|
||||||
2. | (a) |
The Department of
Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts
made necessary by changes in either caseload or payments.
|
|||||
(b) |
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this
item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made
in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
4260-114-0009—For local assistance, Department of Health Care Services, payable from the Breast Cancer Control Account
........................
|
7,912,000 | ||||||
Schedule:
|
|||||||
(1) |
3960050-Other Care Services
........................
|
7,912,000 |
4260-114-0236—For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products
Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960050-Other Care Services
........................
|
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,
|
5,418,000 | ||||||
Schedule:
|
|||||||
(1) |
3960050-Other Care Services
........................
|
5,418,000 |
4260-115-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund
........................
|
63,239,000 | ||||||
Schedule:
|
|||||||
(1) |
3960050-Other Care Services
........................
|
63,239,000 |
4260-116-0001—For local assistance,
|
33,900,000 | ||||||
Schedule:
|
|||||||
(1) |
3960050-Other Care Services
........................
|
45,503,000 | |||||
(2) |
Reimbursements to 3960050-Other Care Services
........................
|
−11,603,000 |
4260-116-0890—For local assistance, Department of Health Care Services, payable from the Federal Trust Fund
........................
|
240,434,000 | ||||||
Schedule:
|
|||||||
(1) |
3960050-Other Care Services
........................
|
240,434,000 |
4260-117-0001—For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960018-Fiscal Intermediary Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize the transfer of
expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days
of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the Welfare and Institutions Code.
|
||||||
2. |
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority
between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, and 4260-113-0001 in order to effectively administer
the programs funded in
these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless
prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the
Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the
fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds
are being transferred or reduced.
|
4260-117-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of
the Health Insurance Portability and Accountability Act
........................
|
|||||||
Schedule:
|
|||||||
(1) |
3960014-Eligibility (County Administration)
........................
|
||||||
(2) |
3960018-Fiscal Intermediary Management
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority
between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890,
and 4260-113-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify
the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included
in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification
to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount,
and any potential fiscal effects on the program from which funds are being transferred or for which funds are being
reduced.
|
||||||
2. | (a) |
The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in
those amounts made necessary by changes in either caseload or payments.
|
|||||
(b) |
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this
item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made
in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
(700,000) | |||||||
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. The balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2018:
|
|||||||
3085—Mental Health Services Fund | |||||||
(1) | Item 4260-001-3085, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) | ||||||
(2) | Item 4260-001-3085, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) | ||||||
(3) | Item 4260-001-3085, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) |
4265-001-0001—For support of State Department of Public Health
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4040-Public Health Emergency Preparedness
........................
|
456,000 | |||||
(2) |
4045-Public and Environmental Health
........................
|
||||||
(3) |
4050-Licensing and Certification
........................
|
16,566,000 | |||||
(4) |
9900100-Administration
........................
|
43,568,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−43,568,000 | |||||
(6) |
Reimbursements to 4045-Public and Environmental Health
........................
|
−60,025,000 | |||||
(7) |
Reimbursements to 4050-Licensing and Certification
........................
|
−16,433,000 | |||||
Provisions:
|
|||||||
1. |
Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust
the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 2016–17 fiscal
year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be
supported by those fees. The General Fund fees of the department that are subject to the annual fee adjustment pursuant to
subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 26.76 percent. The special fund fees
of the department that are subject to the annual fee adjustment
pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 26.76 percent only if
the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues
projected for the 2016–17 fiscal year are less than the appropriation contained in this act.
|
||||||
2. |
Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the
annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall not be increased for
the 2016–17 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of
Section 1300 of the Business and Professions Code.
|
||||||
3. |
The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act
|
4265-001-0007—For support of State Department of Public Health, payable from the Breast Cancer Research Account
........................
|
1,149,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
1,149,000 |
4265-001-0029—For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account
........................
|
1,026,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
1,026,000 |
4265-001-0044—For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
1,366,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
1,366,000 |
4265-001-0066—For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account
........................
|
2,839,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
2,839,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
4265-001-0070—For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account
........................
|
3,430,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
3,430,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
4265-001-0074—For support of State Department of Public Health, payable from the Medical Waste Management Fund
........................
|
2,837,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
2,837,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
4265-001-0075—For support of State Department of Public Health, payable from the Radiation Control Fund
........................
|
25,046,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
25,046,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
4265-001-0076—For support of State Department of Public Health, payable from the Tissue Bank License Fund
........................
|
552,000 | ||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
552,000 |
4265-001-0080—For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-001-0082—For support of State Department of Public Health, payable from the Export Document Program Fund
........................
|
728,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
728,000 |
4265-001-0098—For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund
........................
|
10,591,000 | ||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
10,591,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
4265-001-0099—For support of State Department of Public Health, payable from the Health Statistics Special Fund
........................
|
25,767,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
25,767,000 |
4265-001-0106—For support of State Department of Public Health, payable from the Department of Pesticide Regulation Fund
........................
|
241,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
241,000 |
4265-001-0115—For support of State Department of Public Health, payable from the Air Pollution Control Fund
........................
|
222,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
222,000 |
4265-001-0177—For support of State Department of Public Health, payable from the Food Safety Fund
........................
|
9,680,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
9,680,000 |
4265-001-0203—For support of State Department of Public Health, payable from the Genetic Disease Testing Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-001-0231—For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products
Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-001-0234—For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-001-0236—For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-001-0272—For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund
........................
|
6,474,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
6,474,000 |
4265-001-0279—For support of State Department of Public Health, payable from the Child Health and Safety Fund
........................
|
26,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
26,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of
Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids’ Plates Program.
|
4265-001-0335—For support of State Department of Public Health, payable from the Registered Environmental Health Specialist Fund
........................
|
403,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
403,000 |
4265-001-0367—For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund
........................
|
4,374,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4,374,000 |
4265-001-0478—For support of State Department of Public Health, payable from the Vectorborne Disease Account
........................
|
178,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
178,000 |
4265-001-0557—For support of State Department of Public Health, payable from the Toxic Substances Control Account
........................
|
1,182,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
1,182,000 |
4265-001-0642—For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund
........................
|
443,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
443,000 |
4265-001-0823—For support of State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research
Fund
........................
|
239,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
239,000 |
4265-001-0890—For support of State Department of Public Health, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4040-Public Health Emergency Preparedness
........................
|
||||||
(2) |
4045-Public and Environmental Health
........................
|
154,624,000 | |||||
(3) |
4050-Licensing and Certification
........................
|
96,710,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $68,985,000 shall be available for administration, research, and training projects.
Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of
each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
|
||||||
2. |
The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order
to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision
may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the
committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may
in each instance determine.
|
4265-001-3018—For support of State Department of Public Health, payable from the Drug and Device Safety Fund
........................
|
6,772,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
6,772,000 |
4265-001-3020—For support of State Department of Public Health, payable from the Tobacco Settlement Fund
........................
|
600,000 | ||||||
Schedule: | |||||||
(1) | 4045-Public and Environmental Health ........................ | 600,000 |
4265-001-3074—For support of State Department of Public Health, payable from the Medical Marijuana Program Fund
........................
|
201,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
201,000 |
4265-001-3081—For support of State Department of Public Health, payable from the Cannery Inspection Fund
........................
|
2,625,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
2,625,000 |
4265-001-3085—For support of State Department of Public Health, payable from the Mental Health Services Fund
........................
|
3,066,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
3,066,000 |
4265-001-3098—For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification
Program Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
4265-001-3110—For support of State Department of Public Health, payable from the Gambling Addiction Program Fund
........................
|
157,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
157,000 |
4265-001-3114—For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund
........................
|
4,227,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4,227,000 |
4265-001-3155—For support of State Department of Public Health, payable from the Lead-Related Construction Fund
........................
|
602,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
602,000 |
4265-001-3237—For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control
Fund
........................
|
389,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
389,000 |
4265-001-3288—For support of State Department of Public Health, payable from the Medical Marijuana Regulation and Safety Act Fund
........................
|
3,438,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
3,438,000 |
4265-002-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation
Penalties Account
........................
|
2,144,000 | ||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
2,144,000 |
4265-003-0001—For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory)
........................
|
9,991,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and
Environmental Health
........................
|
||||||
(2) |
Reimbursements to 4045-Public and Environmental Health
........................
|
||||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an
earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0044—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle
Account, State Transportation Fund
........................
|
122,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
122,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0066—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco
to Minors Control Account
........................
|
4,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0070—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
||||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
4265-003-0075—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation
Control Fund
........................
|
76,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
76,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This
item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall
be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0076—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank
License Fund
........................
|
32,000 | ||||||
Schedule:
|
|||||||
(1) |
|
32,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0080—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
||||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
4265-003-0106—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Department
of Pesticide Regulation Fund
........................
|
54,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
54,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0115—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Air Pollution
Control Fund
........................
|
51,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
51,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0177—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety
Fund
........................
|
57,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
57,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This
item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall
be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0203—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease
Testing Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
||||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
4265-003-0234—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Research Account,
Cigarette and Tobacco Products Surtax Fund
........................
|
26,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
26,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0236—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund
........................
|
35,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
35,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0272—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism
Treatment and Prevention Fund
........................
|
116,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
116,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-0557—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances
Control Account
........................
|
150,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
150,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-3098—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department
of Public Health Licensing and Certification Program Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
||||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
4265-003-3114—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects
Monitoring Program Fund
........................
|
96,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
96,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-003-3155—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Lead-Related
Construction Fund
........................
|
39,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
39,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4265-004-0001—For transfer to the State Department of Public Health Licensing and Certification Program Fund
........................
|
3,700,000 |
4265-004-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement
Account
........................
|
2,304,000 | ||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
2,304,000 |
4265-005-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation
Penalties Account
........................
|
398,000 | ||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
398,000 |
4265-017-0203—For support of State Department of Public Health, for implementation of the Health Insurance Portability and Accountability
Act payable from the Genetic Disease Testing Fund
........................
|
551,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
551,000 |
4265-111-0001—For local assistance, State Department of Public Health
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4040-Public Health Emergency Preparedness
........................
|
4,960,000 | |||||
(2) |
4045-Public and Environmental Health
........................
|
||||||
(3) |
Reimbursements to 4045-Public and Environmental Health
........................
|
−118,252,000 | |||||
Provisions:
|
|||||||
1. |
The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply
with the same requirements that are established for contracts and grants for other public health programs.
Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt
from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution.
|
||||||
2. |
The appropriation in this item for the Alzheimer’s Research Centers shall be used for direct services, including, but not
limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary
for positive client outcomes.
|
4265-111-0080—For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund
........................
|
17,800,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
17,800,000 |
4265-111-0099—For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund
........................
|
510,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
510,000 |
4265-111-0143—For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund
........................
|
240,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
240,000 |
4265-111-0177—For local assistance, State Department of Public Health, payable from the Food Safety Fund
........................
|
45,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
45,000 |
4265-111-0203—For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-111-0231—For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco
Products Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4265-111-0279—For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund
........................
|
526,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
526,000 |
4265-111-0367—For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund
........................
|
4,000,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
4,000,000 |
4265-111-0642—For local assistance, State Department of Public Health, payable from the Domestic Violence Training and Education Fund
........................
|
165,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
165,000 |
4265-111-0823—For local assistance, State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders
Research Fund
........................
|
539,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
539,000 |
4265-111-0890—For local assistance, State Department of Public Health, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4040-Public Health Emergency Preparedness
........................
|
||||||
(2) |
4045-Public and Environmental Health
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $54,063,000 shall be available for administration, research, and training projects.
Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report, no later than 30 days
after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for
an identified project.
|
||||||
2. |
Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.
|
4265-111-3023—For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the
amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within
10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to
the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget
Committee.
|
4265-111-3098—For local assistance, State Department of Public Health, payable from the State Department of Public Health Licensing and
Certification Program Fund
........................
|
43,000 | ||||||
Schedule:
|
|||||||
(1) |
|
43,000 |
4265-111-8053—For local assistance, State Department of Public Health, payable from the ALS/Lou Gehrig’s Disease Research Fund
........................
|
177,000 | ||||||
Schedule:
|
|||||||
(1) |
4045-Public and Environmental Health
........................
|
177,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall be allocated to the Amyotrophic Lateral Sclerosis Association, pursuant to Section
18884 of the Revenue and Taxation Code, for research specific to Amyotrophic Lateral Sclerosis/Lou Gehrig’s Disease.
|
4265-115-0942—For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities
Citation Penalties Account
........................
|
575,000 | ||||||
Schedule:
|
|||||||
(1) |
4050-Licensing and Certification
........................
|
575,000 |
4265-490—Reappropriation, Department of Public Health. The balances of the appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Up to $3,799,000 of Item 4265-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(1) |
0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade—Construction
|
4300-001-0001—For support of State Department of Developmental Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4140023-Community Services Division
........................
|
||||||
(2) |
4145028-Developmental Centers Policy, Management, and Oversight
........................
|
17,338,000 | |||||
(3) |
4150-Department of Justice Legal Services Program
........................
|
112,000 | |||||
(4) |
9900100-Administration
........................
|
30,924,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−30,924,000 | |||||
(6) |
Reimbursements to 4140023-Community Services Division
........................
|
||||||
(7) |
Reimbursements to 4145028-Developmental Centers Policy, Management, and Oversight
........................
|
−5,136,000 | |||||
(8) |
Reimbursements
to 9900100-Administration
........................
|
−4,059,000 | |||||
(9) |
Reimbursements to 9900200-Administration—Distributed
........................
|
4,059,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and
Item 4300-003-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department
of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this
provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount
was determined, and how the amount will be utilized.
|
||||||
2. |
The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative
total of $3,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting
reimbursements from the Health Care Deposit
Fund, and are subject to the repayment provisions in Section 16351 of the Government Code.
|
||||||
3. |
The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase
federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations
necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision
(b) of Section 11346.1 of the Government Code.
|
||||||
4. |
Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules
(1) and (2) in
order to accurately reflect expenditures in these programs.
|
||||||
5. |
The Department of Finance may authorize a transfer of up to $2,800,000 to this item from Item 4300-101-0001 in order to effectively
administer the Self-Determination Program. The Director of Finance shall notify the Joint Legislative Budget Committee of
the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred
will be utilized not less than 30 days before the effective date of the approval.
|
4300-001-0172—For support of Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund
........................
|
325,000 | ||||||
Schedule:
|
|||||||
(1) |
4140023-Community Services Division
........................
|
325,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department
of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided
to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may
in each instance determine.
|
4300-001-0890—For support of Department of Developmental Services, payable from the Federal Trust Fund
........................
|
2,524,000 | ||||||
Schedule:
|
|||||||
(1) |
4140023-Community Services Division
........................
|
2,524,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities
Education Act).
|
4300-001-3085—For support of Department of Developmental Services, payable from the Mental Health Services Fund
........................
|
438,000 | ||||||
Schedule:
|
|||||||
(1) |
4140023-Community Services Division
........................
|
438,000 |
4300-002-0001—For support of Department of Developmental Services, for rental payments on lease-revenue bonds
........................
|
10,175,000 | ||||||
Schedule:
|
|||||||
(1) |
4145037-Rental Payments on
|
10,175,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and
base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
4300-003-0001—For support of State Department of Developmental Services, for Developmental Centers and Community Facility Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4145046-Developmental Centers and Community Facility Services
........................
|
||||||
(2) |
Reimbursements to 4145046-Developmental Centers and Community Facility Services
........................
|
||||||
Provisions:
|
|||||||
1. |
A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative
total of $27,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund and are subject to the repayment provisions of Section 16351 of the Government
Code.
|
||||||
2. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State
Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized
by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount
was determined, and how the amount will be utilized.
|
||||||
3. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance
shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee
of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred
will be utilized.
|
||||||
4. |
The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee
of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted
by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations
or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings,
to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward
these findings, within three working days of submission, to the
appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees,
within three working days, of its receipt of information concerning any investigation initiated by the United States Department
of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section
4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.
|
||||||
5. |
The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and the appropriate legislative
budget and policy committees, within five days of receipt, a copy of any communication from the Centers for Medicare and Medicaid
Services regarding federal Medicaid funding for any developmental center
relative to the eligibility status of developmental center residents or certification status of any housing unit. The
notice shall include the amount of federal Medicaid funding that must be repaid as a result of decertification.
|
||||||
6. | The funds appropriated in Item 9800-001-0001 for the State Department of Developmental Services to provide developmental center employees at the Sonoma, Fairview, and Porterville General Treatment Area with a retention stipend during the closure shall be available for encumbrance until June 30, 2021, and available for liquidation until December 31, 2021. The department shall report annually on the number of employees receiving payments and the amount of payments made from this appropriation. | ||||||
7. | Of the funds appropriated in Schedule (1), $1,900,00 is available for the State Department of Developmental Services to contract with an outside entity for federal compliance monitoring services at the Fairview and Porterville Developmental Centers. The Director of Finance may authorize these expenditures upon completed negotiations with the federal Centers for Medicare and Medicaid Services to maintain eligibility for federal funds. The Department of Finance shall notify the Legislature within 10 days of authorizing these expenditures. |
4300-003-0890—For support of Department of Developmental Services, payable from the Federal Trust Fund
........................
|
285,000 | ||||||
Schedule:
|
|||||||
(1) |
4145046-Developmental Centers and Community Facility Services
........................
|
285,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Foster Grandparent Program.
|
4300-004-0001—For support of State Department of Developmental Services (Proposition 98), for Developmental Centers
........................
|
5,020,000 | ||||||
Schedule:
|
|||||||
(1) |
4145010-AB 1202 Contracts
........................
|
642,000 | |||||
(2) |
4145019-Medi-Cal Eligible Services
........................
|
5,177,000 | |||||
(3) |
Reimbursements to 4145019-Medi-Cal Eligible Services
........................
|
−799,000 |
4300-017-0001—For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability
Act
........................
|
251,000 | ||||||
Schedule:
|
|||||||
(1) |
4145055-Implementation of Health Insurance Portability and Accountability Act
........................
|
414,000 | |||||
(2) |
Reimbursements to 4145055-Implementation of Health Insurance Portability and Accountability Act
........................
|
−163,000 |
4300-101-0001—For local assistance, State Department of Developmental Services, for Regional Centers
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4140015-Operations
........................
|
||||||
(2) |
4140019-Purchase of Services
........................
|
||||||
(3) |
4140031-Early Start Family Resource Services
........................
|
2,003,000 | |||||
(4) |
Reimbursements to 4140015-Operations
........................
|
||||||
(5) |
Reimbursements to 4140019-Purchase of Services
........................
|
||||||
Provisions:
|
|||||||
1. |
Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-003-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance
shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the
amount transferred will be utilized.
|
||||||
2. |
A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed
a
cumulative total of $395,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due
to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon
as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate
if the loan is outstanding for more than one year.
|
||||||
3. |
Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules
(1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals
with Disabilities Education Act).
|
||||||
4. |
Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (3)
4140031- Early Start Family Resource Services to Schedule (2) 4140019-Purchase of Services to more accurately reflect expenditures
in the Early Start Programs.
|
||||||
5. |
Notwithstanding Section 26.00, the Department of Finance may authorize a transfer of up to $5,000,000 in expenditure authority
from Schedule (1) 4140015-Operations to Schedule (2) 4140019-Purchase of Services to more accurately reflect
|
||||||
6. |
The Department of Finance may authorize a transfer of up to $2,800,000 from this item to Item 4300-001-0001 in order to effectively
administer the Self-Determination Program. The Director of Finance shall notify the Joint Legislative Budget Committee of
the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred
will be utilized not less than 30 days before the effective date of the approval.
|
||||||
7. |
The Department of Finance may authorize the transfer of expenditure authority
|
||||||
The Director of Finance shall provide
notification to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision
not less than 30 days prior to the effective date of the approval. The 30-day notification shall include a description of
the transfer, including the number of children per regional center affected, the average cost of behavioral health treatment
services for a regional center consumer, the average cost of behavioral health treatment services for a Medi-Cal enrollee,
and assumptions used in calculating the amount of expenditure authority to be transferred.
|
|||||||
8. |
Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client program coordinator
staff above the level currently employed as determined by the
State Department of Developmental Services. Regional centers shall report annually to the department the number of staff hired
with the additional funds and the effectiveness of these funds in reducing average caseload ratios. Additionally, regional centers shall provide justification, in a manner to be determined by the department, for the use of
any funds to hire Program Coordinators who do not serve clients receiving services under the Home and Community-Based Services
waiver.
|
||||||
9. |
Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of
Developmental Services to establish new Alternative Residential Model rates based on a four-bed model. These rates, as
established by the department, shall be adjusted upon application to the regional center. Regional centers shall report annually
to the department the number of facilities receiving these rates.
|
||||||
10. |
Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Developmental Services to allocate to providers based on demonstrated need to comply with the new Home and
Community-Based Services regulations requirements that must be implemented by March 17, 2019. The funds will be allocated
based upon application to the regional center and approval of both the regional center and
the department. Regional centers shall report annually to the department the number of providers receiving these funds.
|
4300-101-0172—For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Program Development
Fund
........................
|
2,537,000 | ||||||
Schedule:
|
|||||||
(1) |
4140019-Purchase of Services
........................
|
2,537,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department
of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the
necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson
of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of
the joint committee, or his or her designee, may in each instance determine.
|
4300-101-0496—For local assistance, Department of Developmental Services, payable from the Developmental Disabilities Services Account
........................
|
150,000 | ||||||
Schedule:
|
|||||||
(1) |
4140015-Operations
........................
|
150,000 |
4300-101-0890—For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund
........................
|
51,354,000 | ||||||
Schedule:
|
|||||||
(1) |
4140015-Operations
........................
|
812,000 | |||||
(2) |
4140019-Purchase of Services
........................
|
31,433,000 | |||||
(3) |
4140027-Early Intervention Program
........................
|
19,109,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with
Disabilities Education Act).
|
||||||
2. |
Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-003-0890 in order to effectively administer the Foster Grandparent Program.
|
||||||
3. |
Notwithstanding
Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 4140015-Operations
and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant
program (Part C of the Individuals with Disabilities Education Act).
|
4300-101-3085—For local assistance, Department of Developmental Services, for Regional Centers, payable from the Mental Health Services
Fund
........................
|
740,000 | ||||||
Schedule:
|
|||||||
(1) |
4140015-Operations
........................
|
740,000 |
4300-117-0001—For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability
Act
........................
|
637,000 | ||||||
Schedule:
|
|||||||
(1) |
4140015-Operations
........................
|
1,275,000 | |||||
(2) |
Reimbursements to 4140015-Operations
........................
|
−638,000 |
4300-301-0001—For capital outlay, Department of Developmental Services
........................
|
6,512,000 | ||||||
Schedule:
|
|||||||
(1) |
0000716-Porterville: Upgrade Fire Alarm System—Construction
........................
|
6,512,000 |
4440-003-0001—For support of State Department of State Hospitals, for rental payments on lease-revenue bonds
........................
|
38,419,000 | ||||||
Schedule:
|
|||||||
(1) |
4380-In-Patient Services
........................
|
38,419,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to
Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative
Budget Committee pursuant to Section 4.30.
|
4440-011-0001—For support of |
|||||||
Schedule:
|
|||||||
(1) |
4380010-Program Administration
........................
|
34,821,000 | |||||
(2) |
4380019-In-Patient Services
........................
|
||||||
(3) |
4380028-Conditional Release
........................
|
||||||
(4) |
4385-Evaluation and Forensic Services
........................
|
22,264,000 | |||||
(5) |
4390-Legal Services
........................
|
6,467,000 | |||||
(6) |
Reimbursements to 4380019-In-Patient Services
........................
|
||||||
Provisions:
|
|||||||
1. |
The reimbursements shall include amounts received in
Schedule (6) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable
to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008
of the Welfare and Institutions Code (Murphy Conservatee).
|
||||||
2. |
The Controller shall transfer the total amount attributable in the 2016–17 fiscal year to patient-generated collections as
revenue to the General Fund.
|
||||||
3. |
Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess
of those that actually materialize, if any, shall revert to the General
Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for
the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected
hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than
30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee,
or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection
of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director
of Finance’s determination that the funding is not needed for accommodating projected hospital population levels.
|
||||||
4. |
Of the amount appropriated in this item, and until the 2021–22 fiscal
|
||||||
5. |
The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare
and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services
related to the provision of direct services.
|
||||||
6. |
The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part
3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected
consistent with Section 1615 of the Penal Code.
|
||||||
7. |
Of the funds appropriated in Schedule (3), it is intended that
|
||||||
8. |
Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available
to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section
4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in
which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions
for legal services may be scheduled by the Controller for payment.
|
||||||
11. |
The Director of the State Department of State Hospitals shall submit two reports contained within the state hospital population
estimate that consider the State Budget, comparing each institution’s expenditures to its approved allotments for the fiscal
year beginning July 1, 2016. The first report shall be submitted with the 2017–18 Governor’s Budget and the second report
shall be submitted with the 2017–18 Governor’s Budget May Revision. If any institution’s expenditures are trending above the
allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution
is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures
with approved allotments. The first report shall contain a yearend summary and an operating budget for each of the institutions
under the control of the
State Department of State Hospitals. Specifically, the first report shall include:
|
||||||
(a) |
The yearend expenditures by line item detail for each institution in the 2015–16 fiscal year.
|
||||||
(b) |
The allotments and projected expenditures for each institution in the 2016–17 fiscal year, including estimated overtime budget,
estimated benefits budget, and operating expense and equipment budget.
|
||||||
(c) |
The number of
authorized and vacant positions for each institution.
|
||||||
The second report shall include:
|
|||||||
(a) |
Current allotments and projected expenditures for each institution in the 2016–17 fiscal year.
|
||||||
12. | Of the funds appropriated in Schedule (2), up to $4,025,000 is available for additional restoration of competency contracts. The Department of Finance may authorize these expenditures upon completed contract negotiations and county approval of program expansion. The Department of Finance shall notify the Legislature within 10 days of authorizing expenditures for this purpose. |
4440-017-0001—For support of State Department of State Hospitals, for implementation of the Health Insurance Portability and Accountability
Act
........................
|
1,157,000 | ||||||
Schedule:
|
|||||||
(1) |
4380010-Program Administration
........................
|
1,763,000 | |||||
(2) |
4390-Legal Services
........................
|
548,000 | |||||
(3) |
Reimbursements to 4380010-Program Administration
........................
|
−973,000 | |||||
(4) |
Reimbursements to 4390-Legal Services
........................
|
−181,000 |
4440-301-0001—For capital outlay, State Department of State Hospitals
........................
|
37,627,000 | ||||||
Schedule:
|
|||||||
(1) |
0000030-Atascadero: East West Corridor Seismic Upgrade—Construction
........................
|
5,288,000 | |||||
(2) |
0000717-Metropolitan: Increased Secured Bed
|
31,182,000 | |||||
(3) |
0000718-Patton: Fire Alarm System Upgrade—Working drawings
........................
|
554,000 | |||||
(4) |
0000719-Coalinga: Courtyard Expansion—Working drawings
........................
|
603,000 |
4440-490—Reappropriation, State Department of State Hospitals. The balances of the appropriations provided in the following citations are reappropriated
for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Up to $869,000 of Item 4440-301-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
|
||||||
(1) |
55.01.290-Statewide Enhanced Treatment Units—Working drawings
|
||||||
(2) |
Up to $11,467,000 of Item 4440-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(4) |
0000041-Statewide: Enhanced Treatment Units—Construction
|
4440-497—Reversion, State Department of State Hospitals. As of June 30, 2016, the balances specified below, of the appropriations
provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
|
|||||||
0001—General Fund
|
|||||||
(1) |
Item 4440-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(8) |
0000755-Napa: Plant Operations Seismic Retrofit—Preliminary plans, working drawings, and construction
........................
|
4,042,000
|
|||||
(9) |
|
−3,000,000
|
4560-001-0001—For support of Mental Health Services Oversight and Accountability Commission
........................
|
12,000,000 | ||||||
Schedule: | |||||||
(1) | 4170-Mental Health Services Oversight and Accountability Commission ........................ | 12,000,000 |
4560-001-3085—For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4170-Mental Health Services Oversight and Accountability Commission
........................
|
||||||
(2) |
Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission
........................
|
−22,000,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in Schedule (1) up to $32,000,000 is available for encumbrance or expenditure until June 30, 2018,
to continue funding triage personnel grants approved by the Mental Health Services
Oversight and Accountability Commission.
|
||||||
2. |
Of the funds appropriated in Schedule (1) up to $18,000,000 is available for encumbrance or expenditure until June 30, 2019,
to fund triage personnel and family supports and training approved by the Mental Health Services Oversight and Accountability
Commission.
|
4560-491—Reappropriation, Mental Health Services Oversight and Accountability Commission. The balances of the appropriations provided
in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available
for encumbrance or expenditure until June 30, 2018:
|
|||||||||
3085—Mental Health Services Fund
|
|||||||||
(1) |
Item 4560-001-3085, Budget
Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 4560-491, Budget Act of 2014
|
||||||||
(2) |
Item 4560-001-3085, Budget Act of 2014
|
||||||||
(3) |
Item 4560-001-3085, Budget Act of 2015
|
||||||||
|
|||||||||
|
|||||||||
4700-001-0890—For support of Department of Community Services and Development, payable from the Federal Trust Fund
........................
|
25,251,000 | ||||||
Schedule:
|
|||||||
(1) |
4180-Energy Programs
........................
|
21,355,000 | |||||
(2) |
4185-Community Services
........................
|
3,896,000 | |||||
(3) |
9900100-Administration
........................
|
7,901,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−7,901,000 | |||||
Provisions:
|
|||||||
1. |
On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation
for the community services block grant, as a percentage of the total block grant:
|
||||||
(a) Administration
........................
|
5 percent | ||||||
2. |
Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2015
(Chs. 10 and 11, Stats. 2015) shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00.
The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee
within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation,
(b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were
not spent in the 2015–16 fiscal year.
|
4700-001-3228—For support of Department of Community Services and Development, payable from the Greenhouse Gas Reduction Fund
........................
|
5,039,000 | ||||||
Schedule:
|
|||||||
(1) |
4180-Energy Programs
........................
|
5,039,000 | |||||
(2) |
9900100-Administration
........................
|
1,405,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−1,405,000 | |||||
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, 2017, shall be available
for encumbrances in the subsequent fiscal year and for liquidation through June 30, 2019.
|
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 2015
(Chs. 10 and 11, Stats. 2015) shall be in augmentation of this item and are not subject to Section 28.00. The Department of
Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from
the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification
of the purposes for which the funds will be used, and
(c) an explanation of the reason the funds were not spent in the 2015–16 fiscal year. These funds shall be used for local
assistance for the programs for which they were originally budgeted.
|
4700-101-3228—For local assistance, Department of Community Services and Development, for Weatherization and Renewable Energy Projects,
payable from the Greenhouse Gas Reduction Fund
........................
|
70,300,000 | ||||||
Schedule:
|
|||||||
(1) |
4180-Energy Programs
........................
|
70,300,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the department may transfer funds from this item to Item 4700-001-3228, upon the
Department of Finance’s approval.
|
||||||
2. |
Notwithstanding any other provision of law, any unexpended funds of this appropriation as of June 30, 2017, shall be available
for encumbrances in the subsequent fiscal year and available for liquidation through June 30, 2019.
|
5160-001-0001—For support of Department of Rehabilitation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4210-Vocational Rehabilitation Services
........................
|
||||||
(2) |
4215-Independent Living Services
........................
|
564,000 | |||||
(3) |
9900100-Administration
........................
|
7,450,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−7,450,000 | |||||
(5) |
Reimbursements to 4210-Vocational Rehabilitation Services
........................
|
−7,680,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item
4300-101-0001 to provide for the transportation costs to and from work activity programs
of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program
(VR/WAP).
|
||||||
2. |
The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation
funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.
|
||||||
3. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department
of Rehabilitation for
|
||||||
(a) |
The loan is to meet cash needs resulting from a delay in local certified match reimbursements.
|
||||||
(b) |
The outstanding loan amount shall be repaid by October 31, 2017.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
5160-001-0311—For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund
........................
|
1,200,000 | ||||||
Schedule:
|
|||||||
(1) |
4215-Independent Living Services
........................
|
1,200,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992
of the Welfare and Institutions Code.
|
5160-001-0600—For support of Department of Rehabilitation, payable from the Vending Stand Fund
........................
|
2,361,000 | ||||||
Schedule:
|
|||||||
(1) |
4210-Vocational Rehabilitation Services
........................
|
2,361,000 |
5160-001-0890—For support of Department of Rehabilitation, payable from the Federal Trust Fund
........................
|
357,034,000 | ||||||
Schedule:
|
|||||||
(1) |
4210-Vocational Rehabilitation Services
........................
|
353,938,000 | |||||
(2) |
4215-Independent Living Services
........................
|
3,096,000 | |||||
(3) |
9900100-Administration
........................
|
35,780,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−35,780,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation
services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in
Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first
priority of federal Social Security Act funding be
given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.
|
||||||
2. |
The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding
for permanent positions included in
|
||||||
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
........................
|
604,000 | |||||
(2) |
Reimbursements to 4250-State Council Services
........................
|
−604,000 |
5175-001-0001—For support of Department of Child Support Services
........................
|
31,034,000 | ||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
31,157,000 | |||||
(2) |
Reimbursements to 4260010-Child Support Administration
........................
|
−123,000 |
5175-001-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund
........................
|
65,015,000 | ||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
65,015,000 |
5175-002-0001—For support of Department of Child Support Services
........................
|
21,569,000 | ||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
21,569,000 | |||||
Provisions:
|
|||||||
1. |
Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized
by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal
committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than
such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
||||||
2. |
Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council
for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant
to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner
than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of
the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
5175-002-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund
........................
|
54,718,000 | ||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
54,718,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.
|
5175-101-0001—For local assistance, Department of Child Support Services
........................
|
261,568,000 | ||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
233,212,000 | |||||
(2) |
4260019-Child Support Automation
........................
|
28,356,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to
cover the federal share of costs of the program when federal funds have not been received by this state prior to the usual
time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections
for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General
Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received
from the counties.
|
||||||
2. |
The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001
in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county
that fails to perform that function or is out of compliance
with state performance standards.
|
5175-101-0890—For local assistance, Department of Child Support Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
||||||
(2) |
4260019-Child Support Automation
........................
|
55,045,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890
in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county
that fails to perform that function or is
out of compliance with state performance standards.
|
||||||
2. |
Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the
Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases
in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department
of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from
the date of Department of Finance approval of any adjustment made pursuant to this provision.
|
5175-101-8004—For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4260010-Child Support Administration
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270-Welfare Programs
........................
|
||||||
(2) |
4275-Social Services and Licensing
........................
|
||||||
(3) |
4285-Disability Evaluation and Other Services
........................
|
45,766,000 | |||||
(4) |
9900100-Administration
........................
|
19,841,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−19,841,000 | |||||
(6) |
Reimbursements to 4270-Welfare Programs
........................
|
−1,110,000 | |||||
(7) |
Reimbursements to 4275-Social Services and Licensing
........................
|
||||||
(8) |
Reimbursements to 4285-Disability Evaluation and Other Services
........................
|
−25,843,000 | |||||
(9) |
Reimbursements to 9900100-Administration
........................
|
−2,441,000 | |||||
(10) |
Reimbursements to 9900200-Administration—Distributed
........................
|
2,441,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019,
of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation
function.
|
||||||
2. |
The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019,
of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program
function.
|
||||||
3. |
Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
|
||||||
4. |
Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social
Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division
2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.
|
||||||
5. |
Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of
Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item
to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal
program. The Department of Finance shall report
to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time
the report is made.
|
||||||
6. |
Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.
|
||||||
7. |
The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent
positions included in this item for the Child Welfare Services-New System project during the development of the budget for
the 2019–20 fiscal year or after implementation of the project is completed, whichever is later.
|
5180-001-0131—For support of Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund
........................
|
1,596,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social
Services and Licensing
........................
|
1,596,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years’ appropriations
in the Foster Family Home and Small Family Home Insurance Fund during the 2016–17 fiscal year, in those amounts made necessary
by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family
Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year.
|
||||||
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the
2016–17 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made
in this item shall be increased by the amount of such excess from the unexpended balance available from prior years’ appropriations
in the Foster Family Home and Small Family Home Insurance Fund.
|
5180-001-0270—For support of Department of Social Services, payable from the Technical Assistance Fund
........................
|
23,086,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social Services and Licensing
........................
|
23,086,000 | |||||
(2) |
9900100-Administration
........................
|
1,129,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−1,129,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty
revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.
|
5180-001-0271—For support of Department of Social Services, payable from the Certification Fund
........................
|
2,254,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social Services and Licensing
........................
|
2,254,000 | |||||
(2) |
9900100-Administration
........................
|
53,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−53,000 |
5180-001-0279—For support of Department of Social Services, payable from the Child Health and Safety Fund
........................
|
4,314,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social Services and Licensing
........................
|
4,314,000 | |||||
(2) |
9900100-Administration
........................
|
72,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−72,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty
revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.
|
5180-001-0803—For support of State Department of Social Services, payable from the State Children’s Trust Fund
........................
|
428,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social Services and Licensing
........................
|
428,000 | |||||
(2) |
9900100-Administration
........................
|
70,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−70,000 |
5180-001-0890—For support of State Department of Social Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270-Welfare Programs
........................
|
||||||
(2) |
4275-Social Services and Licensing
........................
|
||||||
(3) |
4285-Disability Evaluation and Other Services
........................
|
250,101,000 | |||||
(4) |
9900100-Administration
........................
|
30,798,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−30,798,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow
counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing
Division of the State Department of Social Services.
|
||||||
2. |
Provision 7 of Item 5180-001-0001 also applies to this item.
|
5180-001-3255—For support of Department of Social Services, payable from the Home Care Fund
........................
|
5,584,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social Services and Licensing
........................
|
5,584,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Finance may increase the expenditure authority in this item based on the amount of revenue collected pursuant
to the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).
|
5180-001-8065—For support of Department of Social Services, payable from the Safely Surrendered Baby Fund
........................
|
72,000 | ||||||
Schedule:
|
|||||||
(1) |
4275-Social Services and Licensing
........................
|
72,000 |
5180-001-8075—For support of Department of Social Services, payable from the School Supplies for Homeless Children Fund
........................
|
114,000 | ||||||
Schedule:
|
|||||||
(1) |
4270-Welfare Programs
........................
|
114,000 |
5180-011-0001—For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund
........................
|
600,000 | ||||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 5180-001-0131 also applies to this item.
|
5180-011-0279—For transfer by the Controller from the Child Health and Safety Fund to the State Children’s Trust Fund
........................
|
100,000 |
5180-011-0890—For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund
........................
|
996,000 | ||||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 5180-001-0131 also applies to this item.
|
5180-012-0001—For transfer by the Controller, upon order of the Director of Finance, from the General Fund to the Home Care Fund
........................
|
(1,017,000) | ||||||
Provisions:
|
|||||||
1. |
The Director of Finance may transfer up to $1,017,000 as a loan to the Home Care Fund from the General
Fund, to cover the initial cost to implement the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).
|
5180-101-0001—For local assistance, Department of Social Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270010-CalWORKs
........................
|
||||||
(2) |
4270019-Other Assistance Payments
........................
|
||||||
(3) |
Reimbursements to 4270010-CalWORKs
........................
|
||||||
Provisions:
|
|||||||
1. | (a) |
Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and
every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved
by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of
a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect
the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule,
regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared,
and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation.
|
|||||
(b) |
Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county
letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that
are the result of a federal regulation, but excluding those that are (a) specifically required as a result of the enactment
of a federal or state law or (b) included in the appropriation made by this act, shall not be approved by the Department of
Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature
that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time
after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
||||||
2. |
Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a
loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover
the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local
Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties. This loan
from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund
for the program or programs becomes available.
|
||||||
3. |
The Department of Finance may authorize the transfer of amounts from this item to Item
5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
|
||||||
4. | (a) |
The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload
or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county
letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action,
during the 2016–17 fiscal year that are within or in excess of amounts appropriated in this act for that year.
|
|||||
(b) |
If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this
item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made
in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
|
||||||
5. |
Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
|
||||||
6. |
In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of
any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation
of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item
|
||||||
7. |
Pursuant to the Electronic
|
||||||
8. |
The Department of Finance is authorized to approve expenditures for the California Food Assistance Program
in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result
from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the
estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature.
At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the
excess unless and until otherwise provided by law.
|
||||||
9. |
Of the amount appropriated in Schedule (1), $35,000,000 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.
|
||||||
10. | Provision 5 of Item 5180-101-0890 also applies to this item. |
5180-101-0122—For local assistance, State Department of Social Services, payable from the Emergency Food Assistance Program Fund
........................
|
507,000 | ||||||
Schedule:
|
|||||||
(1) |
4270019-Other
Assistance Payments
........................
|
507,000 |
5180-101-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270010-CalWORKs
........................
|
||||||
(2) |
4270019-Other Assistance Payments
........................
|
||||||
Provisions:
|
|||||||
1. |
Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.
|
||||||
2. |
The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs
of the administrative hearing process associated with the CalWORKs program.
|
||||||
3. |
For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary
child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this
item
for Program 4270010-CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services
Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child
Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with funds from the Child Care and Development Fund or TANF funds, or both.
|
||||||
4. |
Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure
authority in this item to offset any increases or decreases in
collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department
of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from
the date of Department of Finance approval of the adjustment.
|
||||||
5. |
Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as
needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration
Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature
the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
|
5180-101-8004—For local assistance, State Department of Social Services, payable from the Child Support Collections Recovery Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270019-Other Assistance Payments
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270028-SSI/SSP
........................
|
||||||
(2) |
4275010-IHSS
........................
|
||||||
(3) |
Reimbursements to 4275010-IHSS
........................
|
||||||
Provisions:
|
|||||||
1. |
Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
|
||||||
2. |
Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6
of Division 9 of the Welfare and Institutions Code, a loan not to exceed $650,000,000 shall be made available from the
General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of
a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been
received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for
this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes
available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall
be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services
may offset a county’s share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made
to the county if the
county fails to reimburse its share of cost of the IHSS program to the state.
|
||||||
3. |
The State Department of Social Services shall provide technical assistance to counties to ensure that they maximize the receipt
of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients.
|
||||||
4. |
The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund increased
costs due to workload associated with the retroactive reimbursement of Medi-Cal services for the IHSS program to comply with
Conlan v. Shewry (2005) 131 Cal.App.4th 1354. The Department of Finance shall report to
the Legislature the amount to be transferred pursuant to this provision and the number of positions to be established
by the State Department of Social Services. The transfer shall be authorized at the time the report is made. The State Department
of Social Services shall review the workload associated with the Conlan v. Shewry decision during the 2016–17 fiscal year
and may administratively establish positions as the workload requires.
|
||||||
5. |
The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost
of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department
of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be
authorized at the time the
report is made.
|
236,210,000 | |||||||
Schedule: | |||||||
(1) | 4275010-IHSS | 507,329,000 | |||||
(2) | Reimbursements to 4275010- IHSS | −271,119,000 | |||||
Provisions: | |||||||
1. | Funds appropriated in this item shall be used to restore the reduction in hours of service authorized pursuant to Section 12301.02 of the Welfare and Institutions Code. | ||||||
2. | Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. |
5180-141-0001—For local assistance, State Department of Social Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270037-County Administration and Automation Projects
........................
|
||||||
(2) |
Reimbursements to 4270037-County Administration and Automation Projects
........................
|
||||||
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
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4270037-County Administration and Automation Projects
........................
|
||||||
Provisions:
|
|||||||
1. |
Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.
|
||||||
2. |
Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as
needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration
Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature
the amount to be transferred
pursuant to this provision. The transfer shall be authorized at the time the report is made.
|
5180-151-0001—For local assistance, State Department of Social Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4275019-Children and Adult Services and Licensing
........................
|
||||||
(2) |
4275028-Special Programs
........................
|
||||||
(3) |
Reimbursements to 4275019-Children and Adult
Services and Licensing
........................
|
||||||
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
|
||||||
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
|
||||||
7. |
Provision 2 of Item 5180-151-0890 also applies to this item.
|
||||||
8. |
Funds appropriated in this item available for legal services to unaccompanied undocumented minors in accordance with Chapter
5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall continue to be available
for liquidation until June 30, 2022.
|
||||||
9. |
Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program,
for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates
in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding
according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the
Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in
the same fiscal year during which the local agency received funding according to this item. The State Department of Social
Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for
the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item
is subject to annual financial and compliance audits.
|
||||||
10. |
Funds appropriated in this item for legal assistance to individuals eligible for deferred action under the President’s November
2014 Immigration Accountability Executive Order and for naturalization services shall be available for liquidation until June
30, 2022.
|
||||||
11. | (a) |
Of the funds appropriated in Schedule (1), $27,763,000 is for the support of activities related to the Child Welfare Services-New
System (CWS-NS) project. Expenditure of these funds is contingent upon approval of project documents by the Department of
Finance and the Department of Technology. This amount may be increased by the Department of Finance, up to a maximum of $5,000,000
during the 2016–17 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support
an acceleration of planned project activities and shall not be used to increase total project costs. Any such increase shall
be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget
Committee, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget
Committee, or his or
her designee.
|
|||||
(b) |
The Department of Finance may authorize the transfer of funds appropriated for the CWS-NS project in Schedule (1) to Item
5180-001-0001, for project-related activities, including but not limited to, necessary personal services expenditures, interagency
agreements, and contracts.
|
||||||
(c) |
The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-NS project
efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly
executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates
to stakeholders and legislative staff. The forums shall include updates on the progress of project development and implementation,
expenditures incurred to date, significant issues and risks overcome in the prior quarter and presently being addressed, and
upcoming project milestones and significant events.
|
5180-151-0279—For local assistance, Department of Social Services, payable from the Child Health and Safety Fund
........................
|
901,000 | ||||||
Schedule:
|
|||||||
(1) |
4275019-Children and Adult Services and
Licensing
........................
|
901,000 |
5180-151-0803—For local assistance, State Department of Social Services, payable from the State Children’s Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4275019-Children and Adult Services and Licensing
........................
|
5180-151-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4275019-Children and Adult Services and Licensing
........................
|
||||||
(2) |
4275028-Special Programs
........................
|
2,250,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1, 3,
|
||||||
2. |
Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as
needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration
Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature
the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
|
5180-151-8023—For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund
........................
|
4,000,000 | ||||||
Schedule:
|
|||||||
(1) |
4275019-Children
and Adult Services and Licensing
........................
|
4,000,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance
may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions
Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the
chairperson of the
joint committee, or his or her designee, imposes a lesser time.
|
5180-153-0001—For local assistance, State Department of Social Services
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4280-Title IV-E Waiver
........................
|
||||||
Provisions:
|
|||||||
1. |
Provisions 6 and 7 of Item 5180-151-0001 also apply to this item.
|
||||||
2. |
Provision 1 of Item 5180-153-0890 also applies to this item.
|
5180-153-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4280-Title IV-E Waiver
........................
|
||||||
Provisions:
|
|||||||
1. |
Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0890,
5180-141-0890, and 5180-151-0890 as needed to reflect the estimated expenditure amounts for counties participating in the
Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition,
funds appropriated in this item may also be transferred to Item 5180-151-0890 for the Child Welfare Services Outcome Improvement
Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision.
The transfer shall be authorized at the time the report is
made.
|
5180-402—Upon request from the State Department of Education, and upon approval by the Director of Finance, the State Department of
Social Services is authorized to transfer up to $10,000,000 from the federal Temporary Assistance for Needy Families (TANF)
block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility
and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). These funds shall be provided to the State Department of Education,
to be pooled with moneys in the Child Care and Development Fund, TANF, or both, for the purpose of broadening access to federal
Child and Adult Care Food Program benefits for low-income children in
proprietary child care centers. In the event Title XX funds are provided to the State Department of Education pursuant
to this provision, the State Department of Education shall comply with all Title XX regulations and reporting requirements.
The Department of Finance shall provide written notification to the chairpersons of the fiscal committees of each house of
the Legislature and the Chairperson of the Joint Legislative Budget Committee at the time of the transfer.
|
5180-490—Reappropriation, Department of Social Services. The balance of the appropriations provided for in the following citations
are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided in the appropriations
and shall be available, pursuant to Section 18260 of the Welfare and Institutions Code, for encumbrance or expenditure until
June 30, 2017:
|
|||||||
0001—General Fund | |||||||
(1) |
Item
|
||||||
0890—Federal Trust Fund | |||||||
Item
|
|||||||
Item
|
|||||||
Provisions:
|
|||||||
1. |
Funds allocated to counties for the Title IV-E Child Welfare Waiver Demonstration Project in accordance with Section 18260
of the Welfare and Institutions Code, but unexpended as of June 30, 2016, shall be reappropriated for transfer to and augmentation
of the corresponding items in this act.
|
5180-491—Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the balances of the funds for
the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until June 30, 2017:
|
|||||||
0001—General Fund
|
|||||||
(1) |
Item 5180-111-0001, Budget Act of 2015
(Chs. 10 and 11, Stats. 2015)
|
||||||
(2) |
Item 5180-141-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(3) |
Item 5180-151-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 5180-141-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(2) |
Item 5180-151-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
Provisions:
|
|||||||
1. |
It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes,
result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding
any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department
of Finance, be reappropriated for transfer to and in augmentation of
the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with
the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner
than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee.
|
5180-492—Reappropriation, State Department of Social Services. The unexpended balances from the following citations are reappropriated
for transfer to, and augmentation of, the following items and shall be available for encumbrance or expenditure until June
30, 2017:
|
|||||||
0001—General Fund | |||||||
(1) | Up to $14,000,000 appropriated for the Commercially Sexually Exploited Children Program in Schedule (1) of Items 5180-151-0001 and 5180-153-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) to Items 5180-151-0001 and 5180-153-0001 of this act. | ||||||
(2) | Up to $17,193,000 appropriated for purposes of recruiting, retaining, and supporting foster care parents and relative caregivers in Schedule (1) of Items 5180-151-0001 and 5180-153-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) to Items 5180-151-0001 and 5180-153-0001 of this act. | ||||||
(3) | Up to $18,074,000 appropriated for Child Welfare Services Case Record Reviews, After 18 Supervised Independent Living Placement Infant Payments, After Terminated Guardianship, Sibling Visitation, and the Strengthening Families Act in Schedule (1) of Items 5180-151-0001 and 5180-153-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) to Items 5180-151-0001 and 5180-153-0001 of this act. |
5180-493—Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations
are reappropriated
|
|||||||||
0001—General Fund | |||||||||
(1) | Item 5180-101-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||||
(1) | Funds allocated to counties pursuant to Provision 10 of Item 5180-101-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) for housing support for those families in receipt of CalWORKs as required by Sections 11330 and 11330.5 of the Welfare and Institutions Code but unexpended as of June 30, 2016, shall be reappropriated for transfer to, and in augmentation of, the corresponding items in this act. | ||||||||
0890—Federal Trust Fund
|
|||||||||
(1) |
Item 5180-101-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
|
||||||||
(2) |
Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
|
||||||||
(3) |
Item 5180-101-0890, Budget Act of 2013
|
||||||||
(4) |
Item 5180-101-0890, Budget Act of 2014
|
||||||||
|
|||||||||
|
|||||||||
(1) | Funds for fraud recovery incentive payments earned by counties in accordance with subdivision (j) of Section 11486 of the Welfare and Institutions Code, but unexpended as of June 30, 2016, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890. |
5180-494—Reappropriation, State Department of Social Services. The amounts specified in the following citations are reappropriated
for encumbrance pursuant to Provision 1 and shall be available until June 30, 2017:
|
|||||||
0890—Federal Trust Fund
|
|||||||
(1) |
Item 5180-101-0890, Budget Act of
|
||||||
Provisions:
|
|||||||
1. |
Funds for CalWORKs performance incentives allocated to counties in accordance with Section 10544.2 of the Welfare and Institutions
Code, but unexpended as of June 30,
|
5225-001-0001—For support of Department of Corrections and Rehabilitation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4500-Corrections and Rehabilitation Administration
........................
|
||||||
(2) |
4505-Peace Officer Selection and Employee Development
........................
|
||||||
(3) |
4510-Department of Justice Legal Services
........................
|
40,659,000 | |||||
(4) |
4515-Juvenile Operations and Juvenile Offender Programs
........................
|
||||||
(5) |
4520-Juvenile Academic and Vocational Education
........................
|
3,859,000 | |||||
(6) |
4525-Juvenile Health Care Services
........................
|
||||||
(7) |
4530-Adult Corrections and Rehabilitation Operations—General Security
........................
|
||||||
(8) |
4540-Adult Corrections and Rehabilitation Operations—Inmate Support
........................
|
||||||
(9) |
4545-Adult Corrections and Rehabilitation Operations—Contracted
Facilities
........................
|
||||||
(10) |
4550-Adult Corrections and Rehabilitation Operations—Institution Administration
........................
|
||||||
(11) |
4555-Parole Operations—Adult Supervision
........................
|
||||||
(12) |
4560-Parole Operations—Adult Community Based Programs
........................
|
||||||
(13) |
4565-Parole Operations—Adult Administration
........................
|
||||||
(14) |
4570-Sex Offender Management Board and Saratso Review Committee
........................
|
787,000 | |||||
(15) |
Reimbursements to 4500-Corrections and Rehabilitation Administration
........................
|
−4,812,000 | |||||
(16) |
Reimbursements to 4505-Peace Officer Selection and Employee Development
........................
|
−150,000 | |||||
(17) |
Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs
........................
|
||||||
(18) |
Reimbursements to
4520-Juvenile Academic and Vocational Education
........................
|
−1,850,000 | |||||
(19) |
Reimbursements to 4530-Adult Corrections and Rehabilitation Operations—General Security
........................
|
−26,100,000 | |||||
(20) |
Reimbursements to 4540-Adult Corrections and Rehabilitation Operations—Inmate Support
........................
|
−32,500,000 | |||||
(21) |
Reimbursements to 4550-Adult Corrections and Rehabilitation Operations—Institution Administration
........................
|
−7,961,000 | |||||
(22) |
Reimbursements to 4555-Parole Operations—Adult Supervision
........................
|
−515,000 | |||||
(23) |
Reimbursements to 4565-Parole Operations—Adult Administration
........................
|
−550,000 | |||||
Provisions: | |||||||
1. | The Department of Corrections and Rehabilitation shall apply for assistance from the National Institute of Corrections (NIC) to receive onsite guidance, support, consultation, and training provided by an experienced technical resource provider or NIC staff member who serves in an advisory capacity and works with department staff for the purposes of developing and implementing a new Cadet Field Mentorship Pilot Program. The purpose of the program shall be to recruit and train interested advanced rank and file and supervisory state correctional peace officers to serve as mentors in at least 10 institutions for participants in the Correctional Peace Officer Apprenticeship Program who have been assigned to an institution participating in the program. | ||||||
2. | The Department of Corrections and Rehabilitation shall develop and implement an Innovative Management Grant Program for the support of the department, including wardens committed to institution-based management initiatives that promote workforce excellence. Areas of innovation may include programs that employ intra-institution collaborations to measure and improve the effectiveness of prison yard programming and security for staff and inmates; programs that assess and promote the occupational, personal, and family well-being of the department’s workforce; programs that provide resilience training and occupational wellness for correctional staff; and any other promising approaches designed to support the capabilities of the department’s workforce. | ||||||
3. | The Department of Corrections and Rehabilitation shall develop and implement a Workforce Excellence Program. The program shall reflect all of the following priorities and features: introducing innovative workforce development programs at institutions facing high levels of violence, lockdowns, workers’ compensation claims, and other indicators of stress in the workforce; introducing evidence-based or promising training and education programs to support leadership development for supervisorial and managerial staff; and introducing efforts designed to identify, recruit, develop, and retain mid-level and high-level managers who display the highest degree of motivation and commitment to the department and its mission, for the purpose of developing future leaders within the department. | ||||||
4. | It is the intent of the Legislature that the department increase the levels of compliance with mandated trainings, such as Basic and Advanced Supervision and Sergeants’ and Lieutenants’ Academies, within existing resources. |
5225-001-0890—For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund
........................
|
1,184,000 | ||||||
Schedule:
|
|||||||
(1) |
4500-Corrections and Rehabilitation
Administration
........................
|
30,000 | |||||
(2) |
4515-Juvenile Operations and Juvenile Offender Programs
........................
|
352,000 | |||||
(3) |
4530-Adult Corrections and Rehabilitation Operations—General Security
........................
|
26,000 | |||||
(4) |
4550-Adult Corrections and Rehabilitation Operations—Institution Administration
........................
|
136,000 | |||||
(5) |
4555-Parole Operations—Adult Supervision
........................
|
41,000 | |||||
(6) |
4565-Parole Operations—Adult
Administration
........................
|
599,000 |
5225-001-0917—For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections
and Rehabilitation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4595-Rehabilitative Programs—Adult Inmate Activities
........................
|
5225-001-3085—For support of Department of Corrections and Rehabilitation, payable from the Mental Health Services Fund
........................
|
233,000 | ||||||
Schedule: | |||||||
(1) | 4670-Dental and Mental Health Services Administration—Adult ........................ | 233,000 |
5225-002-0001—For support of Department of Corrections and Rehabilitation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4650-Medical Services—Adult
........................
|
||||||
(2) |
4655-Dental Services—Adult
........................
|
||||||
(3) |
4660-Mental Health Services—Adult
........................
|
||||||
(4) |
4665-Ancillary Health Care Services—Adult
........................
|
||||||
(5) |
4670-Dental and Mental Health Services Administration—Adult
........................
|
||||||
(6) |
Reimbursements to 4650-Medical Services—Adult
........................
|
−56,666,000 | |||||
Provisions:
|
|||||||
1. |
On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-TEH) suspended the exercise
by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control,
management, operation, and financing of the California prison medical health care system. The court ordered that all such
powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed
by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health
Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the
Receiver.
|
||||||
2. |
Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively
bid for health services contracts in cases
|
||||||
3. |
Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act,
|
||||||
4. |
The amounts appropriated in Schedules (1), (4), and (6) are available for expenditure by the Receiver appointed by the Plata
v. Brown court to carry out its mission to deliver constitutionally adequate medical care to inmates.
|
||||||
5. |
The amounts appropriated in Schedules (2), (3), and (5) are available for expenditure by the Department of Corrections and
Rehabilitation to provide mental health and dental services only.
|
||||||
6. |
Notwithstanding any other provision of law, the Receiver, on behalf of the Department of
Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section
3550 of the Penal Code from funds available in Schedule (1).
|
5225-003-0001—For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds
........................
|
430,290,000 | ||||||
Schedule:
|
|||||||
(1) |
4515-Juvenile Operations and
Juvenile Offender Programs
........................
|
1,875,000 | |||||
(2) |
4540-Adult Corrections and Rehabilitation Operations—Inmate Support
........................
|
428,415,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and
when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding
the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to
ensure debt requirements are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
5225-006-0001—For support of Department of Corrections and Rehabilitation
........................
|
116,194,000 | ||||||
Schedule:
|
|||||||
(1) |
4545-Adult Corrections and Rehabilitation Operations—Contracted
Facilities
........................
|
116,194,000 | |||||
Provisions:
|
|||||||
1. | (a) |
The funds appropriated in this item shall be used to pay for not more than the following average daily populations for the
2016–17 fiscal year at the following facilities:
|
|||||
(1) |
3,146 inmates at the La Palma Correctional Center located in Eloy, Arizona.
|
||||||
(2) |
1,880 inmates at the Tallahatchie County Correctional Facility located in Tutwiler, Mississippi.
|
||||||
(b) |
No other item of appropriation may be used to pay for the costs of the contracts with the entities listed in subdivision (a)
for out-of-state housing of state inmates.
|
||||||
(c) |
The Department of Corrections and Rehabilitation, upon agreement with its current provider of out-of-state
beds, and only after notifying the Department of Finance, may allow the service provider to relocate offenders being housed
in any of the facilities listed under subdivision (a) to a different facility operated by the same service provider. The average
daily population of offenders being housed in out-of-state facilities shall not exceed 5,026 for the 2016–17 fiscal year.
|
||||||
2. |
Notwithstanding any other provision of law, but subject to providing 30 days’ notification to the Joint Legislative Budget
Committee, funds appropriated in this item may be transferred to Item 5225-001-0001, Schedules (7) and (8), and to Item 5225-002-0001,
Schedules (1) and (2), to cover population-driven costs within the adult institutions.
|
5225-007-0001—For support of Department of Corrections and Rehabilitation
........................
|
97,839,000 | ||||||
Schedule:
|
|||||||
(1) |
4545-Adult Corrections and Rehabilitation Operations—Contracted
Facilities
........................
|
97,839,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, but subject to providing 30 days’ notification to the Joint Legislative Budget
Committee, funds appropriated in this item may be transferred to Schedules (7) and (8) of Item 5225-001-0001, and to Schedules
(1) and (2) of Item 5225-002-0001, to cover population-driven costs within the adult institutions.
|
5225-008-0001—For support of Department of Corrections and Rehabilitation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4560-Parole Operations—Adult Community Based Programs
........................
|
130,906,000 | |||||
(2) |
4585-Rehabilitative Programs— Adult Education
........................
|
||||||
(3) |
4590-Rehabilitative Programs—Cognitive Behavioral Therapy and Reentry Services
........................
|
||||||
(4) |
4600-Rehabilitative Programs—Adult Administration
........................
|
||||||
(5) |
Reimbursements to 4560-Parole Operations—Adult Community Based Programs
........................
|
−42,661,000 | |||||
(6) |
Reimbursements to 4585-Rehabilitative Programs—Adult Education
........................
|
−7,400,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent
funds at the end of the 2016–17 fiscal year shall revert to the General Fund.
|
||||||
2. | The Department of Corrections and Rehabilitation shall develop a plan to either move substance use disorder treatment from the Division of Rehabilitative Programs to the Division of Health Care Services, consistent with the mental health treatment which is currently under the Division of Health Care Services, or to fully integrate both health care services and rehabilitation services as it relates to providing substance use disorder treatment to inmates. This plan shall be provided to the Joint Legislative Budget Committee and the budget committees in the Assembly and the Senate by January 10, 2017. | ||||||
3. | The Department of Corrections and Rehabilitation shall collaborate with the University of California at Berkeley to support the development of the Underground Scholars Initiative program for outreach, and to facilitate the recruitment, support, and retention of former prison inmates as college students and graduates. | ||||||
4. | Of the amount appropriated in this item, $2,500,000 shall be used to develop a medical model pilot program for substance use disorders. | ||||||
5. | Institution artist facilitators, in addition to their regular duties, shall serve as liaisons between innovative programming providers and the institutions and shall facilitate programs funded through innovative programming grants, restorative justice long-term offender program funding, and/or other programs of a similar nature. |
5225-009-0001—For support of Department of Corrections and Rehabilitation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4575-Board of Parole Hearings— Adult Hearings
........................
|
||||||
(2) |
4580-Board of Parole Hearings—Administration
........................
|
6,893,000 | |||||
(3) |
Reimbursements to 4575-Board of Parole Hearings—Adult Hearings
........................
|
−92,000 |
5225-011-0001—For support of Department of Corrections and Rehabilitation (Proposition 98)
........................
|
19,185,000 | ||||||
Schedule:
|
|||||||
(1) |
4520-Juvenile Academic and Vocational Education
........................
|
19,185,000 |
5225-101-0001—For local assistance, Department of Corrections and Rehabilitation
........................
|
|||||||
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
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements—Construction
........................
|
||||||
(2) |
0000397-Statewide: Budget Packages and Advance Planning—Study
........................
|
250,000 | |||||
(3) |
0000922-Statewide: Master Plan for Renovation/Replacement of Original Prisons—Study
........................
|
5,406,000 | |||||
(4) |
0000923-Deuel Vocational Institution: New Boiler Facility—Preliminary plans, working drawings, and construction
........................
|
4,041,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval
by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously
appropriated, but for which preliminary plan funds, working drawings funds, or working drawings
and construction funds are anticipated to be included in future Governor’s Budgets or five-year capital outlay plans.
These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental
services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary
plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as
to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans,
the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative
Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative
members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary
plans.
|
5225-491—Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided in the following
citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in
those appropriations:
|
|||||||
0001—General Fund | |||||||
(1) | Subdivision (a) of Section 28 of Chapter 7 of the Statutes of 2007, as reappropriated by Item 5225-491, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), and partially reverted by Item 5225-496, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Item 5225-497, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 5225-495, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 5225-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for capital outlay to renovate, improve, or expand infrastructure capacity at existing prison facilities. The balance of this appropriation shall be available for expenditure until June 30, 2019. |
5227-001-0001—For support of Board of State and Community Corrections
........................
|
9,279,000 | ||||||
Schedule:
|
|||||||
(1) |
4940-Administration, Research and Program Support
........................
|
4,890,000 | |||||
(2) |
4945-Corrections Planning and Grant Programs
........................
|
1,198,000 | |||||
(3) |
4950-Local Facility Standards, Operations and Construction
........................
|
3,550,000 | |||||
(4) |
Reimbursements to 4950-Local Facility Standards, Operations and Construction
........................
|
−359,000 |
5227-001-0170—For support of Board of State and Community Corrections, payable from the Corrections Training Fund
........................
|
2,630,000 | ||||||
Schedule:
|
|||||||
(1) |
4955-Standards and Training for
Local Corrections
........................
|
2,630,000 |
5227-001-0214—For support of Board of State and Community Corrections, payable from the Restitution Fund
........................
|
325,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant
Programs
........................
|
325,000 |
5227-001-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund
........................
|
3,372,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant
Programs
........................
|
3,055,000 | |||||
(2) |
4950-Local Facility Standards, Operations and Construction
........................
|
317,000 |
5227-004-0001—For support of Board of State and Community Corrections
........................
|
226,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant Programs
........................
|
226,000 |
5227-004-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund
........................
|
311,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant
Programs
........................
|
311,000 |
5227-101-0001—For local assistance, Board of State and Community Corrections
........................
|
835,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant Programs
........................
|
835,000 |
5227-101-0170—For local assistance, Board of State and Community Corrections, payable from the Corrections Training Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4955-Standards and Training for Local Corrections
........................
|
||||||
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.
|
||||||
3. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Board
of State and Community Corrections to meet cash needs resulting from the delay in receipt of revenues into the Corrections
Training Fund, provided that:
|
||||||
(a) |
The loan is short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.
|
||||||
(b) |
Interest
charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(c) |
The Director of Finance
|
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 shall exceed $500,000, and at least
two grants shall be awarded to cities with populations of 200,000 or fewer. In awarding grants, the Board of State and Community
Corrections shall give preference to applicants that incorporate regional approaches to antigang
activities.
|
||||||
3. |
Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area jurisdictions and agencies,
including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and
adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership
shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney,
local educational agencies, including school districts and the county office of education, and community-based organizations.
|
||||||
4. |
Each city that
receives a grant from Schedule (1)(a) or (1)(b) shall distribute at least 20 percent of the grant funds it receives to
one or more community-based organizations pursuant to the city’s application.
|
5227-101-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund
........................
|
41,370,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant
Programs
........................
|
41,370,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up
to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and
other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board
of State and Community Corrections.
|
20,000,000 | |||||||
Schedule: | |||||||
(1) | 4945-Corrections Planning and Grant Programs | 20,000,000 | |||||
Provisions: | |||||||
1. | According to a schedule provided by the Department of Finance, the funds appropriated in this item shall be allocated by the Controller to cities to increase positive outcomes between city police and the homeless community, persons with mental health needs, and high-risk youth populations. |
5227-103-0001—For local assistance, Board of State and Community Corrections
........................
|
124,000,000 | ||||||
Schedule: | |||||||
(1) | 4945-Corrections Planning and Grant Programs ........................ | 124,000,000 | |||||
Provisions: | |||||||
1. | Of the funds appropriated in this item, $100,000,000 shall be made available for the community services infrastructure grants program. | ||||||
2. | Of the funds appropriated in this item, $21,000,000 shall be made available for the Law Enforcement Assisted Diversion pilot program. | ||||||
3. | Of the funds appropriated in this item, $3,000,000 shall be made available for drug overdose prevention services. |
5227-104-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund
........................
|
12,228,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant
Programs
........................
|
12,228,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up
to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and
other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board
of State and Community Corrections.
|
5227-105-0001—For local assistance, Board of State and Community Corrections
........................
|
7,900,000 | ||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant Programs
........................
|
7,900,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the
Department of Finance.
|
||||||
2. |
Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December
15, 2016, that provides information about the actual implementation of the 2015–16 Community Corrections
Partnership plan accepted by the
|
||||||
3. |
The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community
Corrections, in consultation with the Department of Finance.
|
||||||
4. |
The funds shall be distributed by January 31, 2017, to counties that comply with Provisions 2 and 3 as follows: (1) $100,000
to each county with a population of 0 to 200,000, inclusive, (2) $150,000 to each county with a population of 200,001 to 749,999,
inclusive, and (3) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on
the most recent county population data published by the Department of Finance.
|
5227-106-0001—For local assistance, Board of State and Community Corrections
........................
|
|||||||
Schedule:
|
|||||||
(1) |
4945-Corrections Planning and Grant Programs
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $3,383,000 shall be allocated by the Controller to county probation departments according
to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the
temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel’s February 10,
2014, order to increase credit earnings for certain second-strike offenders.
|
||||||
2. |
Of the funds appropriated in this item, $10,261,000 shall be allocated by the Controller to county probation
departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments
are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Three-Judge Panel’s
February 10, 2014, order to implement a process whereby certain second-strike offenders will be eligible for parole consideration
once having served 50 percent of their sentence.
|
||||||
3. |
Of the funds appropriated in this item,
|
250,000,000 | |||||||
Schedule: | |||||||
(1) | 4950-Local Facility Standards, Operations and Construction | 250,000,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item are for a grant program to replace or renovate county jails to improve custodial housing, reentry, rehabilitative programming, mental health services, or treatment space. | ||||||
2. | The amount appropriated in this item shall be available for encumbrance until June 30, 2018. Any funds not encumbered by June 30, 2018, shall revert to the General Fund. |
5227-108-0001—For local assistance, Board of State and Community Corrections
........................
|
3,136,000 | ||||||
Schedule: | |||||||
(1) | 4955-Standards and Training for Local Corrections ........................ | 3,136,000 | |||||
Provisions: | |||||||
1. | Notwithstanding any other provision of law, any city, county, or city and county that desires to receive state aid pursuant to this provision shall make application to the Board of State and Community Corrections for such aid. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this provision, the city, county, or city and county will adhere to the standards for selection and training established by the board. The application shall contain such information as the board may require. | ||||||
2. | The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay, at intervals specified by the board, to each city, county, or city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. An allocation shall not be made to any city, county, or city and county that is not adhering to the selection and training standards established by the board as applicable to such city, county, or city and county. |
6,000,000 | |||||||
Schedule: | |||||||
(1) | 4945-Corrections Planning and Grant Programs | 6,000,000 | |||||
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; funding for research to examine how local policing services currently are being delivered; 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; behavioral health training and any one-time costs associated with implementing, expanding, and maintaining a program designed to capture peace officer interactions with individuals in the community. 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.
|
6100-001-0001—For support of State Department of Education
........................
|
|||||||
Schedule:
|
|||||||
(2) |
5205010-Curriculum Services
........................
|
||||||
(3) |
5210066-Special Program Support
........................
|
||||||
(6) |
9900100-Administration
........................
|
37,416,000 | |||||
(7) |
9900200-Administration—Distributed
........................
|
−37,416,000 | |||||
(8) |
Reimbursements to 5205010-Curriculum Services
........................
|
−9,749,000 | |||||
(9) |
Reimbursements to 5210066-Special Program Support
........................
|
−2,815,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding Section 33190 of the Education Code or any other provision of law, the State Department of Education shall not expend
|
||||||
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
|
||||||
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
|
||||||
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
|
||||||
10. |
Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair
hearing services, provided through contract for special education programs.
|
||||||
11. |
Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for
the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish
up to 2.0 positions for this purpose as workload materializes.
|
||||||
12. |
Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained
in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation
in educational activities.
|
||||||
13. |
Of the funds appropriated in this item, at least $217,000 and 2.0 positions are available for workload to implement Chapter
577 of the Statutes of 2012, including activities necessary to revise the Academic Performance Index.
|
||||||
14. |
Of the funds appropriated in this item, at least $109,000
shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy
Job Creation Fund.
|
||||||
15. |
Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding
Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State
Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding
Formula.
|
||||||
16. |
Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of
Education
to support activities associated with charter school appeals as required under subdivision (j) of Section 47605 of the
Education Code.
|
||||||
17. |
Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of
the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
|
||||||
18. |
Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for
costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013.
|
||||||
19. |
Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to support implementation
of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the
State Department of Social Services (SDSS), and meeting foster youth reporting requirements.
|
||||||
20. |
Of the funds appropriated in this item, at least $203,000 and 2.0 limited-term positions are provided until June 30, 2017,
to support a second cohort of the California Career Pathways Trust grant program as established by Chapter 16 (commencing
with Section 53010) of Part 28 of Division 4 of Title 2 of the Education Code.
|
||||||
21. |
Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education
to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education
Code.
|
||||||
22. |
Of the funds appropriated in this item, $350,000 is provided until June 30, 2018, and 2.0 positions are provided to support
the Career Technical Education Incentive Grant Program as established by Chapter 16.5 (commencing with Section 53070) of Part
28 of Division 4 of Title 2 of the Education Code.
|
||||||
23. |
Of the funds appropriated in this item,
|
||||||
24. |
Of the funds appropriated in this item, $207,000 is available for the State Department of Education to develop new guidelines
for identifying and educating pupils with dyslexia, pursuant to Chapter 647 of the Statutes of 2015.
|
||||||
25. |
Of the funds appropriated in this item, $254,000 is available for the State Department of Education to develop new resource
tools for educating students who are deaf and hard-of-hearing, pursuant to Chapter 652 of the Statutes of 2015.
|
||||||
26. |
Of the funds appropriated in this item, $25,000 is available for the State Department of Education to implement and report
on the Homeless Youth Assessment Fee Waiver Program pursuant to Chapter 384 of the Statutes of 2015.
|
||||||
27. |
Of the funds appropriated in this item, $30,000 is provided on a one-time basis to establish best practices for school employees
to
prevent child abuse pursuant to Chapter 748 of the Statutes of 2015.
|
||||||
28. |
Of the funds appropriated in this item, $54,000 is available on a one-time basis for the State Department of Education to
provide technical support for the Educator Effectiveness Program through June 2018, and develop an online expenditure reporting
system, as required by the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
|
||||||
29. | Of the funds appropriated in this item, $362,000 is available on a one-time basis to support curriculum framework development activities of the Instructional Quality Commission. These funds shall be used to cover the editorial charges associated with the development of the science curriculum framework, support development of the health curriculum framework, and support the operational expenses of the Instructional Quality Commission in 2016–17. Upon the approval of the Department of Finance, funds appropriated in this item may be used to support additional framework development activities of the Instructional Quality Commission in 2016–17 if necessary to accommodate changes in workload timelines. | ||||||
30. | Of the funds appropriated in this item, $251,000 is provided until June 30, 2019, to support 2.0 existing positions that will continue the development, implementation, and maintenance of the state and federal accountability systems. | ||||||
31. | Of the funds appropriated in this item, $59,000 and 0.5 position are available until June 30, 2017, to support the Distinguished After School Health Recognition Program, as established by Chapter 369 of the Statutes of 2014. | ||||||
32. | Of the funds appropriated in Schedule (2), $200,000 is provided on a one-time basis to support activities associated with reviewing various appeals subject to the Uniform Complaint Procedures. |
6100-001-0140—For support of Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section
21190 of the Public Resources Code
........................
|
50,000 | ||||||
Schedule:
|
|||||||
(1) |
5205033-Environmental Education
........................
|
50,000 |
6100-001-0178—For support of Department of Education, as provided in Section 40070 of the Education Code, payable from the Driver Training
Penalty Assessment Fund
........................
|
1,760,000 | ||||||
Schedule:
|
|||||||
(1) |
5205068-Schoolbus Driver Instructor Training
........................
|
1,760,000 |
6100-001-0231—For support of Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety
Code
........................
|
1,097,000 | ||||||
Schedule:
|
|||||||
(1) |
5205027-Curriculum Services—Health and Physical Education—Drug Free Schools
........................
|
1,097,000 |
6100-001-0687—For support of Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with
Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code
........................
|
6,843,000 | ||||||
Schedule:
|
|||||||
(1) |
5210063-Donated Food Distribution
........................
|
6,843,000 |
6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5205010-Curriculum Services
........................
|
||||||||
(2) |
5210066-Special Program Support
........................
|
||||||||
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,
|
||||||||
6. |
Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased
monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally
disturbed pupils, required by an individualized education program pursuant to the federal
Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
|
||||||||
7. |
Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community
Learning Centers programs.
|
||||||||
8. |
Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement
Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network
Program.
|
||||||||
9. |
Of the amount appropriated in this item, $100,000 is available for the California Career Resource Network Program to develop
career resource materials and information.
|
||||||||
10. |
Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with
the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.
|
||||||||
11. |
Of the funds appropriated in this item, $945,000 is available from federal Title II funds for the Compliance Monitoring, Intervention
and Sanctions (CMIS) program. This program is designed to help school districts meet the highly qualified teacher
requirements specified in the federal No Child Left Behind Act of 2001 (P.L. 107-110). By April 1 of each year, the State
Department of Education shall submit a report on the CMIS program to the appropriate budget and policy committees of the Legislature,
the Legislative Analyst’s Office, and the Department of Finance. The report shall identify (a) the number of school districts
that received CMIS support in the prior fiscal year and (b) the major components of the plans that those districts developed
to respond to the federal highly qualified teacher requirements. For each participating district, the report shall provide
longitudinal data on the number and percent of teachers who are and are not highly qualified. At a minimum, the annual report
shall include finalized data for the prior fiscal year and initial data for the current fiscal year. The report shall provide
data separately for high- and low-poverty schools. For comparison, the report shall provide the same longitudinal data for
the statewide
average of all school districts as well as the average for school districts not receiving CMIS support.
|
||||||||
12. |
Of the funds appropriated in this item, $447,000 shall be for program support for the Improving Teacher Quality Higher Education
grants program and 2.0 permanent positions.
|
||||||||
13. |
Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS),
which is to meet the requirements of the federal No Child Left Behind Act of 2001 (20 U.S.C. Sec. 6301 et seq.) and Chapter
1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE).
Of this
amount, $5,641,000 is federal Title VI funds and $995,000 is federal Title II funds. These funds are provided for the
following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH);
$908,000 for costs associated with necessary system activities; $790,000 for SDE
|
||||||||
14. |
Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec.
1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local
educational agencies as the responsibility for overseeing educationally related mental health services transitions from county
mental health agencies to special education local plan areas and to develop resources and provide technical assistance to
local educational agencies for implementation of the federally required State Systemic
Improvement Plan.
|
||||||||
|
|||||||||
16. |
Of the funds appropriated in this item, at least $501,000 federal Title I, Migrant Education funds and 3.0 positions are provided
for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and
collecting and linking student data.
|
||||||||
17. |
Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec.
|
||||||||
18. |
Of the funds appropriated in this item, at least $1,335,000 from the Federal Trust Fund and 15.0 existing positions are provided
to support increased administrative reviews of school food authorities.
|
||||||||
19. |
Of the funds appropriated in this item, at least $298,000 and 1.0 ongoing position and 2.0 limited-term positions are provided
to implement a free and reduced-price meal direct certification process using Medi-Cal data. The limited-term positions shall
expire June 30, 2017.
|
||||||||
20. |
Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the
Early Head Start—Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding
is available on a limited-term basis until June 30, 2019.
|
||||||||
21. |
Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of
selected local educational agencies receiving the “Now is the Time” Project Advancing Wellness and Resilience in Education
grants.
|
||||||||
22. |
Of
the funds appropriated by this item, $100,000 is available to provide technical assistance and guidance to participating
Child and Adult Care Food Program agencies regarding requirements of the federal Healthy, Hunger-Free Kids Act of 2010 (P.L.
111-126). This funding is available on a limited-term basis until June 30, 2018.
|
||||||||
23. |
Of the funds appropriated in this item, $194,000 is available to support 2.0 existing positions for conducting administrative
reviews of participating Child and Adult Care Food Program agencies.
|
||||||||
24. | Of the amount appropriated in this item, $1,574,000 is for the development of enhanced career and college readiness indices for the Smarter Balanced high school assessments. |
6100-001-3085—For support of Department of Education, payable from the Mental Health Services Fund
........................
|
137,000 | ||||||
Schedule:
|
|||||||
(1) |
5210066-Special Program Support
........................
|
137,000 |
6100-001-3170—For support of Department of Education, payable from the Heritage Enrichment Resource Fund
........................
|
46,000 | ||||||
Schedule:
|
|||||||
(1) |
5205010-Curriculum Services
........................
|
46,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration
of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.
|
||||||
2. |
The State Department of Education shall ensure that the registration fee for the 2016–17 fiscal year does not exceed the costs
of
registering heritage schools pursuant to Section 33195.5 of the Education Code.
|
6100-001-6036—For support of Department of Education, payable from the 2002 State School Facilities Fund
........................
|
30,000 | ||||||
Schedule:
|
|||||||
(1) |
5205064-Administrative Services to Local
Educational Agencies
........................
|
30,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be
used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.
|
6100-001-6044—For support of Department of Education, payable from the 2004 State School Facilities Fund
........................
|
813,000 | ||||||
Schedule:
|
|||||||
(1) |
5205064-Administrative Services to Local
Educational Agencies
........................
|
813,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be
used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.
|
6100-001-6057—For support of Department of Education, payable from the 2006 State School Facilities Fund
........................
|
2,121,000 | ||||||
Schedule:
|
|||||||
(1) |
5205064-Administrative Services to Local
Educational Agencies
........................
|
2,121,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be
used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.
|
6100-002-0001—For support of Department of Education, for rental payments on lease-revenue bonds
........................
|
12,816,000 | ||||||
Schedule:
|
|||||||
(1) |
5200189-State Special Schools
........................
|
12,816,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
6100-003-0001—For support of State Department of Education, Standardized Account Code Structure
........................
|
1,220,000 | ||||||||
Schedule:
|
|||||||||
(1) |
5205076-Standardized Account Code Structure
........................
|
1,220,000 | |||||||
Provisions:
|
|||||||||
1. |
Of the funds appropriated in this item, up to $1,220,000 is available for the direct costs to administer the Standardized
Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy,
to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic,
and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved
by the United States Department of Education.
|
||||||||
|
|||||||||
6100-005-0001—For support of Department of Education, as allocated by the Department of Education to the State Special Schools
........................
|
37,464,000 | ||||||
Schedule:
|
|||||||
(1) |
5200191-School for the
Blind, Fremont
........................
|
6,814,000 | |||||
(2) |
5200193-School for the Deaf, Fremont
........................
|
20,667,000 | |||||
(3) |
5200195-School for the Deaf, Riverside
........................
|
17,550,000 | |||||
(4) |
Reimbursements to 5200191-School for the Blind, Fremont
........................
|
−1,359,000 | |||||
(5) |
Reimbursements to 5200193-School for the Deaf, Fremont
........................
|
−3,647,000 | |||||
(6) |
Reimbursements to 5200195-School for the Deaf, Riverside
........................
|
−2,561,000 | |||||
Provisions:
|
|||||||
1. |
On or before September 15 of each year, the superintendent of each State Special School shall report to each school district
the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of
the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State
School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction.
The amount withheld shall be transferred from the State
School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required
after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments
by the Controller that result from this
|
||||||
2. | Of the amount provided in this item, not less than $1,800,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization. |
6100-006-0001—For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State
Special Schools
........................
|
54,307,000 | ||||||
Schedule:
|
|||||||
(1) |
5200191-School for the Blind, Fremont
........................
|
7,285,000 | |||||
(2) |
5200193-School for the Deaf, Fremont
........................
|
18,920,000 | |||||
(3) |
5200195-School for the Deaf, Riverside
........................
|
16,900,000 | |||||
(4) |
5200197-Diagnostic Centers
........................
|
14,034,000 | |||||
(5) |
Reimbursements to 5200191-School for the Blind, Fremont
........................
|
−438,000 | |||||
(6) |
Reimbursements
to 5200193-School for the Deaf, Fremont
........................
|
−1,389,000 | |||||
(7) |
Reimbursements to 5200195-School for the Deaf, Riverside
........................
|
−967,000 | |||||
(8) |
Reimbursements to 5200197-Diagnostic Centers
........................
|
−38,000 |
6100-009-0001—For support of Department of Education
........................
|
2,487,000 | ||||||
Schedule:
|
|||||||
(1) |
5220-State Board of Education
........................
|
2,543,000 | |||||
(2) |
Reimbursements to 5220-State Board of Education
........................
|
−56,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to
meet the policy priorities of its members.
|
6100-101-0231—For local assistance, State Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco
Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the
Health and Safety Code
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205027-Curriculum Services—Health and Physical Education—Drug Free Schools
........................
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205027-Curriculum Services—Health and Physical Education—Drug Free Schools
........................
|
6100-104-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205025-Project AWARE Grant
........................
|
||||||
Provisions: | |||||||
1. | Of the funds appropriated in this item, $975,000 is provided in one-time federal carryover funds to support the existing program. |
6100-105-0001—For local assistance, Department of Education, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of
Part 28 of Division 4 of Title 2 of the Education Code
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
5200024-Regional Occupational Centers and Programs
........................
|
4,000,000 | |||||
(2) |
Reimbursements to 5200024-Regional Occupational Centers and Programs
........................
|
−4,000,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by
participants
in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of
Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational
agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the
Superintendent of Public Instruction.
|
||||||
2. |
Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work
activities under the CalWORKs program.
|
6100-107-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund,
County Offices of Education Fiscal Oversight
........................
|
5,299,000 | ||||||
Schedule:
|
|||||||
(1) |
5200028-School Apportionment—County Office of Education
........................
|
3,541,000 | |||||
(2) |
5200050-School Apportionment—County Office of Education Fiscal Oversight: Education Audit Appeal Panel
........................
|
42,000 | |||||
(3) |
5200054-School Apportionment—County Office of Education Oversight: Interim Reporting
........................
|
802,000 | |||||
(4) |
5200058-School Apportionment—County Office of Education Oversight: Staff Development
........................
|
914,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556
of the Government Code for any reimbursable
mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational
agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount
of funding provided to them from this item.
|
||||||
2. |
Of the funds appropriated in Schedule (1):
|
||||||
(a) |
$2,944,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision
(a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities
with respect to these funds and to meet the costs
of participation under Section 42127.8 of the Education Code.
|
||||||
(b) |
$223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts
in fiscal distress.
|
||||||
(c) |
$374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic
information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking
process. To ensure a completely integrated system, this computer information should be developed in collaboration with the
State Department of
Education, and should be compatible with the hardware and software of the State Department of Education, so that this
information may also assist state-level policymakers in making comparable standardized financial information available to
the local educational agencies and the public.
|
||||||
3. |
Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management
Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344
of the Education Code.
|
||||||
4. |
Of the funds appropriated in Schedule (3):
|
||||||
(a) |
$115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight
of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable
to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets.
|
||||||
(b) |
Up to $687,000 of the funds may be used to fully reimburse county office of education activities for extraordinary costs of
audits, examinations, or reviews of any school district or charter school in cases in which fraud, misappropriation of funds,
or other illegal fiscal practices require review
by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter
357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such
an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility.
Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis.
All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.
|
||||||
5. |
The amount appropriated in Schedule (3) shall be available until July 30, 2017, for the following, in order of descending
priority:
|
||||||
(a) |
Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted
by a county superintendent of schools in cases in which fraud, misappropriation of funds, or other illegal fiscal practices
are suspected.
|
||||||
(b) |
Staff development pursuant to Provision 8.
|
||||||
(c) |
Regional assistance teams developed pursuant to Provision 2(b).
|
||||||
6. |
Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule
unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance
may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons
of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee,
may in each instance determine.
|
||||||
7. |
Of the funds appropriated in Schedule (4):
|
||||||
(a) |
$652,000 is for the purpose of providing staff development to local educational agency school finance and business personnel,
as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller
directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to
oversee the Fiscal Crisis and Management Assistance Team’s responsibilities with respect to these funds.
|
||||||
(b) |
$262,000 of the funds appropriated in Schedule (4) is for the purpose of providing training that shall be developed and facilitated
pursuant to Section 42127.8 of the Education
Code to increase school district and school-level capacity to implement and manage site-based budgeting and decisionmaking
governance structures.
|
||||||
8. |
Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of
education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management
Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon
as possible, but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject
to grant allocation or review processes by the State Department of Education or the Superintendent of Public Instruction.
The county office of education that receives these funds shall annually
provide a report detailing past year expenditures, identifying the local educational agencies (LEAs) assisted with these
funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations
in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to
the State Department of Education and to the Department of Finance by October 1 of each year.
|
6100-112-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205110-Public Charter Schools
........................
|
||||||
Provisions: | |||||||
1. | Of the funds appropriated in this item, $35,400,000 is provided in one-time federal carryover funds to support the existing program. |
6100-113-0001—For local assistance, State Department of Education (Proposition 98), for purposes of California’s pupil testing program
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205200-Assessment Review and Reporting
........................
|
1,490,000 | |||||
(2) |
5205204-English Language Development Assessment
........................
|
4,749,000 | |||||
(3) |
5205208-California Student Assessment System
........................
|
||||||
(4) |
5205218-Assessment Apportionments
........................
|
23,223,000 | |||||
(5) |
5205210-California High School Proficiency Examination
........................
|
1,244,000 | |||||
(6) |
Reimbursements to 5205210-California High School Proficiency Examination
........................
|
−1,244,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section
48400) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6
(commencing with Section 60800), and Chapter 7 (commencing with Section
|
||||||
2. |
The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment
system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent
upon the Department of
|
||||||
3. |
The funds appropriated in Schedule (2) shall be available
for approved contract costs for the development of and transition to the English Language Proficiency Assessments for
California, which include initial identification and annual assessments aligned to the state English language development standards in
accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the
State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments
for California shall be contingent upon an appropriation in the annual Budget Act. Incentive funding of $5 per pupil is provided
in Schedule (4) for district apportionments for the California English Language Development Test. As a condition of receiving
these funds, school districts must agree to provide information determined to be necessary to comply with the data collection
and reporting requirements of the
federal No Child Left Behind Act of 2001 (P.L. 107-110) regarding English language learners by the State Department of
Education.
|
||||||
4. |
Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated
reimbursable costs within the meaning of Section 17556 of the Government
|
||||||
5. |
Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (5) and (6) to reflect changes in actual reimbursements
from the contractor for the California High School Proficiency Examination.
|
||||||
6. |
Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully expended before General Fund resources
provided in this item
are expended for the same purposes.
|
||||||
7. |
The funds appropriated in Schedule (4) shall be used to pay approved apportionment costs from the current and prior test administrations
for the California English Language Development Test, the California High School Exit Examination, the Standard Testing and
Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of
2013 and the grade two diagnostic assessments pursuant to Section 60644 of the Education Code.
|
||||||
8. |
The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor
or vendors of the
state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October
and April to review detailed fiscal information regarding the current components and costs of the contract. The group also
shall explore ways to make annual improvements to the state’s assessment system or achieve related savings.
|
6100-113-0890—For local assistance, State Department of Education-Title VI Flexibility and Accountability, payable from the Federal Trust
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205200-Assessment Review and Reporting
........................
|
600,000 | |||||
(2) |
5205204-English Language Development Assessment
........................
|
16,293,000 | |||||
(3) |
5205208-California Student Assessment System
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment
system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent
upon the Department of
|
||||||
2. |
The funds
appropriated in Schedule (2) shall be available for approved contract costs for administration of the California English
Language Development Test consistent with the requirements of Chapter 7 (commencing with Section 60810) of Part 33 of Division
4 of Title 2 of the Education Code.
|
||||||
3. |
The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of and transition
to the English Language Proficiency Assessments for California which include initial identification and annual assessments
aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are
contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance.
Ongoing funding for the English Language Proficiency Assessments
for California shall be contingent upon an appropriation in the annual Budget Act.
|
||||||
4. |
Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements
associated with assessments.
|
||||||
5. |
Funds provided to local educational agencies from Schedules (2) and (3) shall first be used to offset any state-mandated reimbursable
costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through
the state mandates reimbursement process for the statewide pupil assessment system established pursuant to Chapter 489 of
the Statutes of 2013, the California English
Language Development Test, and the California Alternate Performance Assessment. Local educational agencies receiving funding
from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided
to them from these schedules.
|
||||||
6. |
Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided
in Item 6100-113-0001 are expended for the same purposes.
|
||||||
7. |
The State Department of Education, in consultation with the Executive Director of the State Board of Education, shall use
savings identified from funds appropriated in Schedule (2) for activities
related to the development of English language proficiency assessments aligned to the English language development standards
adopted by the State Board of Education.
|
||||||
8. |
The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor
or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis
every October and April to review detailed fiscal information regarding the current components and costs of the contract.
The group also shall explore ways to make annual improvements to the state’s assessment system or to achieve related savings.
|
||||||
9. |
Of the funds appropriated in Schedule (2), $3,529,000 is provided in one-time federal carryover.
|
6100-119-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund,
pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205086-Educational Services for Foster Youth
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item,
|
||||||
2. |
The amount appropriated in this item shall be available to fund foster youth services pursuant to Chapter
|
6100-119-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200137-Title I: Program for Neglected and Delinquent Children
........................
|
6100-122-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 6 (commencing
with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code
........................
|
4,892,000 | ||||||
Schedule:
|
|||||||
(1) |
5205090-Specialized Secondary Program
........................
|
4,892,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior
to the 1991–92 fiscal year that operate in conjunction with the California State University.
|
6100-125-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200111-Title |
||||||
(2) |
5205015-ESEA Title I, Migrant Education State Level Activities
........................
|
||||||
(3) |
5205019-Title III, Language Acquisition
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in Schedule (2), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000
for the Mini-Corps Program.
|
||||||
2. | Of the funds appropriated in Schedule (1), $7,000,000 is provided in one-time federal Title I, Part C carryover funds to support the existing program. | ||||||
3. | Of the funds appropriated in Schedule (3), $2,500,000 is provided in one-time federal Title III carryover funds to support the existing program. | ||||||
4. | Of the funds appropriated in Schedule (3), $1,246,000 is provided in one-time federal Title III carryover funds to support the existing program. |
6100-134-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200103-Statewide System of School Support
........................
|
10,000,000 | |||||
(2) |
5200115-Corrective Action Local Educational Agencies
........................
|
||||||
(3) |
5200099-School Improvement Grant
........................
|
||||||
(4) |
5200135-Title I, Elementary and Secondary Education Act
........................
|
||||||
Provisions:
|
|||||||
1. |
In administering the accountability system required by this item, the State Department of Education shall align the forms,
processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level.
|
||||||
2. |
The funds appropriated in Schedule (1) shall be available for the purposes established by Article 4.2 (commencing with Section
52059) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code.
|
||||||
3. |
The State Department of Education shall provide to the Legislature, the Legislative Analyst’s Office, and the Department of
Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available
information.
|
||||||
4. |
The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section
17556 of the Government Code for any reimbursable mandated cost claim for district assistance and intervention teams and other
technical assistance providers. Local educational agencies accepting funding from this item shall reduce any estimated and
actual mandate reimbursement claims by the amount of funding provided to them from this item.
|
||||||
5. |
The funds appropriated in Schedule (2) are for purposes of Sections 1116 and 1117 of Part A of Title I of the federal Elementary
and Secondary Education Act of 1965 (20 U.S.C. Secs. 6316 and 6317) and shall be used to fund the local educational agency
corrective action program established by Article 3.1 (commencing with Section 52055.57) of Chapter 6.1 of Part 28 of Division
4 of Title 2 of the Education Code. In the event that federal Title I Set Aside funds are insufficient to fully fund all local
educational agencies that become eligible, apply for, and are selected by the State Board of Education to receive those federal
funds, and notwithstanding any other provision of law, the State Department of Education and the board shall, in the following
order:
|
||||||
(a) |
Identify all schools that qualify to receive, have applied for, and have been selected by the board to receive a federal School
Improvement Grant and also are within a local educational agency that has been selected by the board to receive federal Title
I Set Aside funds.
|
||||||
(b) |
Ensure that schools identified in subdivision (a) are excluded for purposes of calculating federal Title I Set Aside program
funding.
|
||||||
(c) |
Determine the federal Title I Set Aside grant amount to be awarded to each qualifying local educational agency pursuant to
levels specified in
paragraph (3) of subdivision (d) of Section 52055.57 of the Education Code and exclude schools identified in subdivision
(a) of this provision.
|
||||||
(d) |
In the event that the available federal Title I Set Aside funds are insufficient to fully fund all eligible corrective action
program local educational agencies, the board shall proportionately reduce each corrective action program grant so that all
approved local educational agencies may be funded with the maximum amount of federal Title I Set Aside funds possible.
|
||||||
6. |
The funds appropriated in Schedule (3) are for the purpose of supporting school improvement grants and shall be
disbursed to local educational agencies pursuant to federal guidance under Section 1003(g) of the federal Elementary and
Secondary Education Act of 1965 (20 U.S.C. Sec. 6303(g)).
|
||||||
7. | Of the funds appropriated in Schedule (3), $1,480,000 is provided in one-time carryover funds to support the existing program. | ||||||
8. | Of the funds appropriated in Schedule (4), $29,100,000 is provided in one-time carryover funds to support the existing program. |
6100-136-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200139-McKinney-Vento Homeless Children Education
........................
|
||||||
Provisions: | |||||||
1. | Of the funds appropriated in this item, $193,000 is provided in one-time federal Title X, Part C carryover funds, to support the existing program. |
6100-137-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205023-Rural and Low-Income Schools Grant
........................
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
9990-Unscheduled Items of Appropriation
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200131-American Indian Early Childhood Education Program
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item,
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200127-California American Indian Education Centers
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item,
|
6100-156-0001—For local assistance, State Department of Education
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
5200162-Adult Education
........................
|
407,268,000 | |||||
(2) |
5200164-Adult Education: Remedial Education
........................
|
8,739,000 | |||||
(3) |
Reimbursements to 5200162-Adult Education
........................
|
−407,268,000 | |||||
(4) |
Reimbursements to 5200164-Adult Education: Remedial Education
........................
|
−8,739,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (1) are for the support of the Adult Education Block Grant program.
|
||||||
2. |
The funds appropriated in Schedule (2) are for the support of remedial adult education.
|
||||||
(a) |
Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days
in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code.
|
||||||
(b) |
The funds appropriated in Schedule (2) constitute the funding for both remedial education and job training services for participants
in the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and
Institutions Code). Funds shall be apportioned by the Superintendent of Public Instruction for direct instructional costs
only to school
districts and regional occupational centers and programs (ROC/Ps) that certify that they are unable to provide educational
services to CalWORKs recipients within their adult education block entitlement, or ROC/P block entitlement, or both. Allocations
shall be distributed by the Superintendent of Public Instruction as equal statewide dollar amounts, based on the number of
CalWORKs-eligible family members served in the county.
|
||||||
(c) |
Providers receiving funds under this item for adult basic education, English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the extent possible, grant priority for services to immigrants
facing the loss of federal benefits under the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L.
104-193). Citizenship and naturalization preparation services funded by this item shall include, to the extent consistent
with applicable federal law, all of the following: (a) outreach services, (b) assessment of skills, (c) instruction and curriculum
development, (d) professional development, (e) citizenship testing, (f) naturalization preparation and assistance, and (g)
regional and state coordination and program evaluation.
|
||||||
(d) |
The funds appropriated in Schedule (2) shall be subject to the following:
|
||||||
(1) |
The funds shall be used only for educational activities for welfare
recipient pupils and those in transition off of welfare. The educational activities shall be limited to those designed
to increase self-sufficiency, job training, and work. These funds shall be used to supplement and not supplant existing funds
and services provided for welfare recipient pupils and those in transition off of welfare.
|
||||||
(2) |
Notwithstanding any other provision of law, each local educational agency’s individual cap for the average daily attendance
of adult education and regional occupational centers and programs (ROC/Ps) shall not be increased as a result of the appropriations
made by this item.
|
||||||
(3) |
Funds may be claimed by local educational agencies for services provided to welfare recipient pupils and those in transition
off of welfare pursuant to this section only if all of the following occur:
|
||||||
(A) |
Each local educational agency has met the terms of the interagency agreement between the State Department of Education and
the State Department of Social Services pursuant to
|
||||||
(B) |
Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for
the current year.
|
||||||
(C) |
Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to
|
||||||
(4) |
Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant
to this item, Item 6100-105-0001, or Section 1.80, and shall comply with the program requirements for adult education pursuant
to Chapter 10 (commencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC/Ps requirements
pursuant to Article 1 (commencing with Section 52300) of, and Article 1.5 (commencing with Section 52335) of, Chapter 9 of
Part 28 of Division 4 of Title 2 of the Education Code, respectively.
|
||||||
(5) |
Notwithstanding any other provision of law, funds appropriated in this section for average daily attendance (ADA) generated
by participants in the CalWORKs program may be apportioned on an advance basis to local educational agencies based on anticipated
units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
|
||||||
(6) |
The State Department of Education shall maintain a data and accountability system to obtain information on education and job
training services provided through state-funded adult education programs and regional occupational centers and programs. The
system shall collect information on (1) program funding levels and sources, (2) characteristics of participants, and (3)
pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief
Information Officer.
|
||||||
(7) |
As a condition of receiving funds provided in Schedule (2) or any General Fund appropriation made to the State Department
of Education specifically for education and training services to welfare recipient pupils and those in transition off of welfare,
local adult education programs and regional occupational centers and programs shall collect program and participant data as
described in this item and as required by the State Department of Education. The State Department of Education shall require
that local providers submit to the state aggregate data for the period July 1, 2016, to June 30, 2017, inclusive.
|
6100-156-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5200162-Adult Education
........................
|
||||||||
Provisions:
|
|||||||||
1. |
The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations
that provide adult basic education under this item.
|
||||||||
2. | (a) |
Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant
to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External
Audits.
|
|||||||
All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice
within California, (2) a member of the department’s staff of auditors, or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and
meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States.
|
|||||||||
The audit shall be in accordance with State Department of Education audit guidelines and the
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
|
|||||||||
Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end
of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover
the period from the beginning of the contract through the date of termination.
|
|||||||||
Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining
an
independent audit if the contractor fails to produce or submit an acceptable audit.
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
4. |
The State Department of Education shall continue to ensure that outcome measures for State Department of State Hospitals and
State Department of Developmental Services clients are set at a level where these clients will continue to be eligible for
adult education services in the current fiscal year and beyond to the full extent authorized under federal law. The State
Department of Education shall also consult with the State Department of State Hospitals, State Department of Developmental
Services, and Department of Finance
for this purpose.
|
||||||||
5. |
The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal
performance metrics, including placement in postsecondary education, transition into employment, and retention of employment
included in the performance targets of participating agencies. The RFA shall also request information regarding the extent
to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section
84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to
applicants that provide evidence of meaningful coordination. The WIOA California State Plan and the department’s adult education
planning document, “Linking Adults to Opportunity,” shall serve as
source documents of the RFA.
|
||||||||
6. | Of the funds appropriated in this item, $6,500,000 is provided in one-time carryover funds to support the existing program. |
6100-158-0001—For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the
State School Fund in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education
Code for Adults in Correctional Facilities
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5200163-Adults in Correctional Facilities Program
........................
|
||||||||
Provisions:
|
|||||||||
1. |
Notwithstanding Section 41841.5 of the Education Code, or any other provision of law, all of the following shall apply:
|
||||||||
(a) |
The amount appropriated in this item and any amount allocated for this program in this act shall be the only funds available
for allocation by the Superintendent of Public Instruction to school districts or county offices of education for the Adults
in Correctional Facilities Program.
|
||||||||
(b) |
The amount appropriated in this item shall be allocated based upon prior year rather than current year expenditures.
|
||||||||
(c) |
Funding distributed to each local educational agency (LEA) for reimbursement of services provided in the prior fiscal year
for the Adults in Correctional Facilities Program shall be limited to the amount received by the agency for services provided
in the
|
||||||||
(d) |
Funding appropriated in this item for growth in average daily attendance (ADA)
first shall be allocated to programs that are funded for 20 units or less of ADA, up to a maximum of 20 additional units
of ADA per program.
|
||||||||
|
|||||||||
6100-161-0001—For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5200201-Special Education Program for Individuals with Exceptional Needs
........................
|
||||||||
(2) |
5200217-Early Education Program for Individuals with Exceptional Needs
........................
|
||||||||
(3) |
Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs
........................
|
−14,245,000 | |||||||
Provisions:
|
|||||||||
1. |
Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount
that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School
Fund for the 2016–17 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment
pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior
law.
|
||||||||
2. |
Of the funds appropriated in Schedule (1), up to
|
||||||||
3. |
Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and
job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470)
of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local
educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision,
devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided
in the 1984–85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies
that demonstrate that the requirement would impose a severe hardship.
|
||||||||
4. |
Of the funds appropriated in Schedule (1), up to
|
||||||||
5. |
Funds available for infant units shall be allocated with the following average number of pupils per unit:
|
||||||||
(a) |
For special classes and centers—16.
|
||||||||
(b) |
For resource specialist programs—24.
|
||||||||
(c) |
For designated instructional services—16.
|
||||||||
6. |
Notwithstanding any other provision of law, early education programs for infants and toddlers shall be offered for 200 days.
Funds appropriated in Schedule (2) shall be allocated by the State Department of Education for the 2016–17 fiscal year to
those
programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early Education
Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30
of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements.
|
||||||||
7. |
Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to
fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the State
Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and
toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each
local
educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence
children through two years of age served by the local educational agency during the 1992–93 fiscal year and reported on the
April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department
of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized
by Title 14 (commencing with Section 95000) of the Government Code.
|
||||||||
8. |
Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2016–17 fiscal
year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
|
||||||||
9. |
Of the amount provided in Schedule (1), up to
|
||||||||
10. |
Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to $2,324,000 may be used to
provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section
56432 of the Education
Code.
|
||||||||
11. |
Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program
shall include state-sponsored staff development for special education personnel to have the necessary content knowledge and
skills to serve children with disabilities. This funding may include training and services targeting special education teachers
and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements
of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).
|
||||||||
12. |
Of the amount appropriated in this item, up to $1,480,000
is available for the state’s share of costs in the settlement of Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH).
The State Department of Education shall report by January 1, 2017, to the fiscal committees of both houses of the Legislature,
the Department of Finance, and the Legislative Analyst’s Office on the planned use of the additional special education funds
provided to the Ravenswood Elementary School District pursuant to this settlement. The report shall also provide the State
Department of Education’s best estimate of when this supplemental funding will no longer be required by the court. The State
Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for
funds to satisfy this settlement.
|
||||||||
13. |
Notwithstanding any other provision of law, state funds
appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other
shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval,
to any program funded under Schedule (1).
|
||||||||
14. |
Of the amount specified in Schedule (1),
|
||||||||
15. |
The funds appropriated in this item reflect an adjustment to the base funding of
|
||||||||
|
|||||||||
|
|||||||||
18. |
Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements.
Special education local plan areas are eligible to submit claims for costs exceeding the threshold calculated pursuant to
subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant
to subdivision (c) of Section 56836.21 of the Education Code.
|
||||||||
(a) |
Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs
associated with educationally related mental health services, including out-of-home residential services for necessary
small special education local plan areas, as defined in Section 56212 of the Education Code.
|
||||||||
(b) |
Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available for extraordinary costs associated
with placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. These funds shall
also provide reimbursement for costs associated with pupils residing in licensed children’s institutions.
|
||||||||
19. |
Of the amount specified in Schedule (1), up to
|
||||||||
20. |
The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e)
of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4465),
inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code.
|
6100-161-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for
Exceptional Children
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200203-Local Agency Entitlements, IDEA Special Education
........................
|
||||||
(2) |
5200209-State Level Activities, IDEA Special Education
........................
|
80,625,000 | |||||
(3) |
5200211-Preschool Grant Program, IDEA Special Education
........................
|
||||||
(4) |
5200213-State Improvement Grant, IDEA Special Education
........................
|
||||||
(5) |
5200215-Family Empowerment Centers, IDEA Special Education
........................
|
2,794,000 | |||||
(6) |
5205231-Supplemental Grants: Newborn Hearing Screening Grants
........................
|
||||||
Provisions:
|
|||||||
1. |
In accordance with federal law, the funds appropriated in Schedule (1) shall be distributed to local and state agencies on
the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.
|
||||||
2. |
Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test procedures, materials, and training
for alternative dispute resolution in special education.
|
||||||
3. |
Of the funds appropriated by Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used for in-service training
and shall include a parent training component and may, in addition, include a staff training program. These funds may be used
to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state
sponsored and local components.
|
||||||
4. |
Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency
compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue
the facilitated reviews and, to the extent
consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education,
these activities shall focus on local educational agencies identified by the United States Department of Education’s Office
of Special Education Programs.
|
||||||
5. |
The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant
to Chapter 690 of the Statutes of 2001.
|
||||||
6. |
Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally
related mental health services, including out-of-home residential services for emotionally
disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities
Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of
Public Instruction shall allocate these funds to special education local plan areas in the 2016–17 fiscal year based upon
an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
|
||||||
7. |
Of the funds appropriated in Schedule (4),
|
||||||
8. |
Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for
student transportation allowances.
|
||||||
9. |
Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C.
Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials
to local educational agencies.
|
||||||
10. |
Of the funds appropriated in
Schedule (2), up to $500,000 is provided to develop resources and provide technical assistance to local educational agencies
for implementation of the State Systematic Improvement Plan.
|
6100-166-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing
with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program
........................
|
21,428,000 | ||||||
Schedule:
|
|||||||
(1) |
5200230-California Partnership Academies
........................
|
18,831,000 | |||||
(2) |
5200232-Clean Technology Partnerships
........................
|
2,597,000 | |||||
Provisions:
|
|||||||
1. |
If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education
may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.
|
||||||
2. |
The State Department of Education shall not authorize new partnership academies without the approval of the Department of
Finance and 30-day notification to the Joint Legislative Budget Committee.
|
||||||
3. |
Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2)
shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of
Title 2 of the Education Code.
|
6100-166-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5200223-Vocational Education
........................
|
||||||
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. |
|
6100-167-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund,
pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education
Code
........................
|
4,134,000 | ||||||
Schedule:
|
|||||||
(1) |
5200233-Agricultural Career Technical Education Incentive Grant
........................
|
4,134,000 | |||||
Provisions:
|
|||||||
1. |
As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public
Instruction both of the following:
|
||||||
(a) |
Agricultural Career Technical Education Incentive Program funds shall be expended for the items
identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses
shall be required and itemization shall not be required.
|
||||||
(b) |
The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000,
as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent
of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education
Code.
|
6100-170-0001—For local assistance, State Department of Education, pursuant to Section 88532 of the Education Code
........................
|
0 | ||||||
Schedule: | |||||||
(1) | 5205092-Career Technical Education Initiative ........................ | 15,360,000 | |||||
(2) | Reimbursements ........................ | −15,360,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in Schedule (1) are for aligning career-technical education curriculum between school districts, county offices of education, and community colleges in targeted industry-driven programs. Funds shall be used for purposes that align with the implementation of the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy. | ||||||
2. | The funds appropriated in Schedule (2) shall be provided from the Office of the Chancellor of the California Community Colleges to support the Career Technical Education Pathways Program, pursuant to an interagency agreement between the Office of the Chancellor of the California Community Colleges and the State Department of Education. |
6100-172-0001—For local assistance, State Department of Education (Proposition 98), for college planning and preparation Internet Web site
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205227-Student Friendly Services
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be apportioned to the Riverside County Office of Education for support of
|
||||||
2. |
The Riverside County Office of Education shall report to the State Department of Education
|
6100-181-0140—For local assistance, Department of Education, payable from the California Environmental License Plate Fund, for purposes
of Section 21190 of the Public Resources Code
........................
|
360,000 | ||||||
Schedule:
|
|||||||
(1) |
5205033-Environmental Education
........................
|
548,000 | |||||
(2) |
Reimbursements to 5205033-Environmental Education
........................
|
−188,000 |
6100-182-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund
........................
|
4,500,000 | ||||||
Schedule:
|
|||||||
(1) |
5205060-Instructional Support: K–12 High-Speed Network
........................
|
4,500,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (1) and $3,500,000
|
||||||
2. |
Expenditure authority of no greater than
|
||||||
(a) |
Of the amount authorized for expenditure in this provision, $10,878,000 shall be funded by E-rate and California Teleconnect
Fund moneys. The leading education agency or the Corporation for Education Network Initiatives in California (CENIC), or both,
shall submit quarterly reports to the
Department of Finance and the
fiscal committees in each house of the Legislature on funds received from E-rate and the California Teleconnect Fund.
|
||||||
(b) |
Of the amount authorized for expenditure in this provision,
|
||||||
(c) |
For the 2016–17 fiscal year, all major subcontracts of the K–12 High-Speed Network program shall be excluded from both the
eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that
year’s data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in
excess of $25,000.
|
||||||
3. |
As a condition of receipt of funding, the K–12 High-Speed Network shall submit an annual financial audit by December 15 of
each year that includes an accounting of all funding sources and all uses of funds by funding source to the State Department
of Education, the Department of Finance, the Legislative Analyst’s Office, and the Joint Legislative Budget Committee.
|
||||||
4. | The K–12 High-Speed Network or CENIC, or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
5. | The K–12 High-Speed Network shall not expend any E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) prior to receiving Department of Finance approval, and no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee. |
6100-193-0890—For local assistance, State Department of Education, Part B of Title II of the federal Elementary and Secondary Education
Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership Grants) payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205096-Teacher Professional Development
........................
|
||||||
Provisions: | |||||||
1. | Of the funds appropriated in this item, $3,000,000 is provided in one-time carryover funds to support the existing program. |
6100-194-0001—For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school
districts, county offices of education, and other agencies for child care and development programs included in this item,
in lieu of the amount that otherwise would be appropriated pursuant to any other statute
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5210026-General Child Development
........................
|
||||||||
(2) |
5210028-Migrant Day Care
........................
|
||||||||
(3) |
5210030-Alternative Payment
........................
|
||||||||
(4) |
5210032-Resource and Referral
........................
|
||||||||
(5) |
5210034-CalWORKs Stage 2
........................
|
||||||||
(6) |
5210036-CalWORKs Stage 3
........................
|
||||||||
(7) |
5210038-Accounts Payable
........................
|
4,000,000 | |||||||
(8) |
5210040-Child Care for Children with Severe Disabilities
........................
|
||||||||
(9) |
5210042-California Child Care Initiative
........................
|
225,000 | |||||||
(10) |
5210044-Quality Improvement
........................
|
1,461,000 | |||||||
(11) |
5210046-Local Planning Councils
........................
|
||||||||
Provisions:
|
|||||||||
1. |
Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal
requirements to improve the quality of child care and shall be used in accordance with the approved California state plan
for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the
Education Code. Funds in Schedule (12) of Item 6100-194-0001 of Section 2.00 of the Budget Act of 2015 shall be included when
calculating the state’s child care quality allocation as required by the federal Child Care and Development Block Grant. These
funds shall apply equally towards the quality allocations in 2016–17 and 2017–18.
|
||||||||
2. |
Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation
Act
of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
|
||||||||
3. |
Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for alternative payment
programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code.
The State Department of Education shall give priority for the allocation of these funds for accounts payable.
|
||||||||
4. |
The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of 0.13 percent
for an increase in the
population of 0–4 year-olds.
|
||||||||
5. |
The maximum standard reimbursement rate shall not exceed
|
||||||||
6. | (a) |
Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey
of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education
Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education,
the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction
of these departments.
|
|||||||
|
|||||||||
(b) | (1) | Until December 31, 2016, the funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to 104.5 percent of the deficited 85th percentile of the rates charged by providers offering the same child care for the same age child in that region, based on the 2009 Regional Market Rate Survey data. The 85th percentile of rates based on the 2009 Regional Market Rate Survey shall be reduced by 10.11 percent, pursuant to Section 8447 of the Education Code. Until December 31, 2016, if the reduced rate schedule reimbursement amount for a particular county rate is less than the reimbursement amount provided for by the same rate prior to January 1, 2015, the State Department of Education shall use 104.5 percent of the rate schedule from the 2005 Regional Market Rate Survey for that particular reimbursement amount. | |||||||
(2) | Effective January 1, 2017, the funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be the 75th percentile of rates based on the 2014 Regional Market Rate Survey. | ||||||||
(c) |
The funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment
or voucher programs, including those provided under Article 3 (commencing with Section 8220) and
Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall
be used only to reimburse license-exempt child care costs up to 65 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.
|
|||||||
(b) |
|
||||||||
(c) |
By September 30 and March 30 of each year,
|
||||||||
(d) |
|
||||||||
(e) |
|
||||||||
|
|||||||||
(f) | (1) | On or before January 30, 2017, following consultation with DSS, SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. | |||||||
(2) | If SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (5), CalWORKs Stage 2 child care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer. | ||||||||
(3) | If SDE determines that the Stage 3 appropriation exceeds the current year caseload needs and the Stage 2 appropriation is not sufficient to fully fund its caseload need, SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (6), CalWORKs Stage 3 child care to Schedule (5), CalWORKs Stage 2 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer. | ||||||||
(g) |
Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation
for CalWORKs Stage 3 if the estimate of expenditures, as determined by
|
||||||||
(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
|
||||||||
8. |
Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing child care for
the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility
for transitional services in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the
Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b)
families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions
Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized
child care services.
|
||||||||
9. |
Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall
meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
|
||||||||
10. |
Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution
procedures
for agencies that contract with the State Department of Education for the provision of child care services or the due
process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000)
of Division 1 of Title 5 of the California Code of Regulations.
|
||||||||
11. |
Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340)
of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 12 through
management bulletins or similar instructions.
|
||||||||
12. |
Notwithstanding any other provision of law, families shall
be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision
(b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest
income below 70 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level,
those that have been receiving child care services for the longest period of time, (c) of families with the same income level,
those that have a child with exceptional needs, and (d) families with children who are receiving child protective services
or are at risk of being neglected or abused, regardless of family income.
|
||||||||
13. |
Of the amount appropriated in Schedule (3), $12,783,000 is available to provide 2,000 voucher child care slots, effective
October 1, 2016. The State Department of Education shall allocate these slots based on the existing distribution of alternative
payment program contracts.
|
6100-194-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5210026-General Child Development
........................
|
184,227,000 | |||||
(2) |
5210028-Migrant Day Care
........................
|
5,411,000 | |||||
(3) |
5210030-Alternative Payment
........................
|
170,199,000 | |||||
(4) |
5210034-CalWORKs Stage 2
........................
|
10,000,000 | |||||
(5) |
5210036-CalWORKs Stage 3
........................
|
||||||
(6) |
5210044-Quality Improvement
........................
|
||||||
(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,
|
||||||
6. | (a) |
Of the funds appropriated in Schedule (6) of this item, $5,712,000 is available on a one-time basis for quality activities
from federal Child Care and Development Block Grant funds appropriated prior to the 2016–17 federal fiscal year. The State
Department of Education shall allocate these funds pursuant to federal law and reflecting the following priorities:
|
|||||
(1) |
First, to provide one-time resources to meet the requirements of the 2014 reauthorization of the federal Child Care and Development
Block Grant.
|
||||||
(2) |
Second, to support the retention and training of teachers and staff working in state and federally subsidized child care programs.
|
||||||
(b) |
Funds appropriated in Schedule (6) of this item shall not be expended to develop Feasibility Study Reports or to support new
information technology projects, unless approved by the Department of Finance and not sooner than 30 days after notification
in writing to the Chairperson of the Joint Legislative Budget Committee.
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205168-Improving Teacher Quality Local Grants
........................
|
||||||
(2) |
5205150-California Subject Matter Projects
........................
|
3,410,000 | |||||
(3) |
5205176-Improving Teacher Quality Higher Education Grants
........................
|
||||||
(4) |
5205180-Improving Teacher Quality State Level Activity Grants
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (2) shall be transferred to the University of California, which shall use the funds for
the
|
||||||
2. |
The funds appropriated in Schedule (3) shall be for local assistance activities for the Improving Teacher Quality Higher Education
grants, funded through the federal No Child Left Behind Act of 2001 (P.L. 107-110). Of the funds appropriated in
|
||||||
3. |
The funds appropriated in Schedule (4) shall be reserved for the professional development of private school teachers and administrators
as required by Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6601 et seq.).
|
||||||
4. | Of the funds appropriated in Schedule (4), $126,000 is provided on a one-time carryover basis to complete the 2015–16 professional development activities for private schools as required by Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.). |
6100-196-0001—For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education,
and other agencies for the purposes of part-day California state preschool programs pursuant to Article 7 (commencing with
Section 8235) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code funded in this item, in lieu of the amount
that otherwise would be appropriated pursuant to any other statute
........................
|
958,078,000 | ||||||
Schedule: | |||||||
(1) | 5210020-Preschool Education ........................ | 908,078,000 | |||||
(2) | 5210010-Child Development, Quality Rating Improvement System Grants ........................ | 50,000,000 | |||||
Provisions: | |||||||
1. | Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. | ||||||
2. | The amount provided in Schedule (1) reflects an adjustment to the base funding of 0.13 percent for an increase in the population of 0–4 year-olds. | ||||||
3. | The maximum standard reimbursement rate shall not exceed $24.82 per day for part-day California state preschool programs. This reflects a 4 percent increase to the standard reimbursement rate. The maximum standard reimbursement rate shall not exceed $40.07 for full-day California state preschool programs. | ||||||
4. | Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code. | ||||||
5. | The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants provided to California state preschool programs pursuant to Section 8203.1 of the Education Code. |
6100-197-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning
Centers Program
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5210050-21st Century Community Learning Centers
........................
|
||||||||
Provisions:
|
|||||||||
|
|||||||||
Of the funds appropriated in this item,
|
1,653,514,000 | |||||||
Schedule: | |||||||
(1) | 5210020-Preschool Education | 33,150,000 | |||||
(2) | 5210022-Targeted Play and Learning Block Grant | 1,620,364,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in Schedule (1) are for the support of state preschool programs at community colleges. | ||||||
(a) | The amount provided in Schedule (1) reflects an adjustment to the base funding of 0.13 percent for an increase in the population of 0–4 year-olds. | ||||||
(b) | The maximum standard reimbursement rate shall not exceed $23.98 per day for part-day state preschool programs. This reflects a 0.47 percent cost-of-living adjustment. The maximum standard reimbursement rate shall not exceed $38.71 for full-day state preschool programs. | ||||||
2. | The funds appropriated in Schedule (2) are for the support of the Targeted Play and Learning Block Grant. |
6100-201-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 11 (commencing
with Section 49550) of Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code
........................
|
1,017,000 | ||||||
Schedule:
|
|||||||
(1) |
5210058-Child Nutrition Programs
........................
|
1,017,000 |
6100-201-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5210058-Child Nutrition Programs
........................
|
||||||
(2) |
5210062-Summer Food Service Program
........................
|
33,000,000 | |||||
Provisions: | |||||||
1. | Of the funds appropriated in Schedule (1), $3,746,000 is provided on a one-time basis for equipment assistance grants. |
6100-203-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund,
established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5210058-Child Nutrition Programs
........................
|
||||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement
of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2017, to be eligible
for reimbursement.
|
||||||
2. |
Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 49536 of the Education
Code; however, the allocation shall be based not on all meals served, but on the number of meals that are served
and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code.
|
||||||
3. |
If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to Section 49430.5
of the Education Code, the State Department of Education shall reimburse eligible claims at a prorated share of the funds
appropriated in this item.
|
||||||
4. |
The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement
claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval
of
the Department of Finance.
|
||||||
5. |
Of the funds appropriated in this item,
|
||||||
6. |
The funds appropriated in this item reflect a growth adjustment of
|
6100-209-0001—For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for transfer to Section
A of the State School Fund and allocation by the Controller for payment of claims received pursuant to Section 44944 of the
Education Code
........................
|
40,000 | ||||||
Schedule:
|
|||||||
(1) |
5200068-Teacher Dismissal Apportionments
........................
|
40,000 |
6100-240-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5205198-Advanced Placement Fee Waiver
........................
|
||||||
Provisions:
|
|||||||
1. |
Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate
and Cambridge tests, and for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.
|
6100-294-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5210052-Early Head Start—Child Care Partnership Grant
........................
|
||||||||
Provisions:
|
|||||||||
1. |
The funds appropriated in this item are available to local Early Head Start services under the Early Head Start—Child Care
Partnership Grant. This funding is available on a limited-term basis until June 30, 2019.
|
||||||||
2. |
Funds appropriated in this item are not available for encumbrance or expenditure until the federal Administration for Children
and Families provides the State Department of Education with a federal award letter for the Early Head Start—Child Care Partnership
Grant applicable
for the 2016–17 state fiscal year for the amount appropriated in Schedule (1). Within
|
||||||||
|
|||||||||
4. | Of the funds appropriated in this item, $3,752,000 is available on a one-time basis from federal funds appropriated prior to the 2016–17 fiscal year. |
6100-295-0001—For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any
new program or increased level of service of an existing program mandated by statute or executive order, for disbursement
by the Controller for claims for costs incurred during the 2014–15 fiscal year
........................
|
47,000 | ||||||
Schedule:
|
|||||||
(1) |
5240018-Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977)
(CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12)
........................
|
1,000 | |||||
(2) |
5240020-Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)
........................
|
1,000 | |||||
(4) |
5240028-Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)
........................
|
1,000 | |||||
(5) |
5240032-School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats.
1981) (97-TC-19)
........................
|
1,000 | |||||
(6) |
5240036-High School Exit Examination (Ch. 135, Stats. 1999) (00-TC-06)
........................
|
1,000 | |||||
(7) |
5240040-Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)
........................
|
1,000 | |||||
(8) |
5240044-Interdistrict Attendance Permits (Ch. 172, Stats. 1986)
........................
|
1,000 | |||||
(9) |
5240048-Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)
........................
|
1,000 | |||||
(10) |
5240052-Immunization Records—Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05)
........................
|
1,000 | |||||
(12) |
5240060-Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)
........................
|
1,000 | |||||
(13) |
5240066-Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16)
........................
|
1,000 | |||||
(14) |
5240072-Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)
........................
|
1,000 | |||||
(15) |
5240076-California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)
........................
|
1,000 | |||||
(16) |
5240080-Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)
........................
|
1,000 | |||||
(18) |
5240086-Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10)
........................
|
1,000 | |||||
(19) |
5240090-Pupil Promotion and Retention (Ch. 100, Stats.
1981) (98-TC-19)
........................
|
1,000 | |||||
(20) |
5240094-Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)
........................
|
1,000 | |||||
(21) |
5240098-AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07,
and 00-TC-01)
........................
|
1,000 | |||||
(22) |
5240102-Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)
........................
|
1,000 | |||||
(23) |
5240106-County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20)
........................
|
1,000 | |||||
(24) |
5240110-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)
........................
|
1,000 | |||||
(25) |
5240112-Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)
........................
|
1,000 | |||||
(26) |
5240118-Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)
........................
|
1,000 | |||||
(27) |
5240122-Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)
........................
|
1,000 | |||||
(28) |
5240126-Charter Schools IV (Ch. 1058, Stats. 2002)
(03-TC-03)
........................
|
1,000 | |||||
(29) |
5240130-Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)
........................
|
1,000 | |||||
(30) |
5240134-Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)
........................
|
1,000 | |||||
(31) |
5240136-Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats.
1989) (CSM 4505 and 4505-2)
........................
|
1,000 | |||||
(32) |
5240140-Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)
........................
|
1,000 | |||||
(33) |
5240144-Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)
........................
|
1,000 | |||||
(34) |
5240148-School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24)
........................
|
1,000 | |||||
(35) |
5240152-Prevailing Wage Rate (Ch. 1249, Stats. 1978)
(01-TC-28)
........................
|
1,000 | |||||
(36) |
5240154-Threats Against Peace Officers (Ch. 1249, Stats. 1992)
........................
|
1,000 | |||||
(37) |
5240158-Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)
........................
|
1,000 | |||||
(38) |
5240162-Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline
Records (Ch. 1306, Stats. 1989) (CSM 4452)
........................
|
1,000 | |||||
(39) |
5240166-School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32)
........................
|
1,000 | |||||
(40) |
5240170-Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)
........................
|
1,000 | |||||
(41) |
5240174-The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)
........................
|
1,000 | |||||
(42) |
5240176-Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13)
........................
|
1,000 | |||||
(43) |
5240178-Graduation Requirements (Ch. 498, Stats. 1983) (CSM
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5240010-K–12 Mandated Programs Block Grant
........................
|
||||||
Provisions:
|
|||||||
1. |
The Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county
offices of education, and charter schools that request funding during the 2016–17 fiscal year pursuant to Section 17581.6
of the Government Code using the following rates:
|
||||||
(a) |
A school district shall receive $28.42 per unit of average daily attendance of pupils in kindergarten
|
||||||
(b) |
A county office of education shall receive:
|
||||||
(1) |
$28.42 per unit of average daily attendance of pupils in kindergarten
|
||||||
(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
|
||||||
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
|
1,749,000 | |||||||
Schedule: | |||||||
California School for the Deaf, Fremont | |||||||
(1) | 0000720-Fremont School for the Deaf, Middle School Activity Center—Preliminary plans, working drawings, and construction | 1,749,000 |
6100-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified
by the Legislature for suspension during the 2016–17 fiscal year:
|
|||||||
(1) |
Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298)
|
||||||
(2) |
Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)
|
||||||
(3) |
Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)
|
||||||
(4) |
School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97-TC-22)
|
||||||
(5) |
Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)
|
||||||
(6) |
Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
|
||||||
(7) |
Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
|
||||||
(8) |
County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03)
|
||||||
(9) |
Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
|
||||||
(10) |
Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
|
||||||
(11) |
Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
|
||||||
(12) |
Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
|
6100-485—Reappropriation (Proposition 98), State Department of Education. The sum of
|
|||||||
0001—General Fund
|
|||||||
(1) |
The sum of
|
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
|
|||||||||
0001—General Fund
|
|||||||||
(1) |
$24,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for class size reduction
pursuant to
|
||||||||
(2) |
$135,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment review and
reporting in Schedule (1) of Item 6110-113-0001 of the Budget Act of 2013
|
||||||||
(3) |
$3,062,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for assessment apportionments
in Schedule (5) of Item 6110-113-0001 of the Budget Act of 2013
|
||||||||
(4) |
$20,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services
for Foster Youth in Item 6110-119-0001 of the Budget
Act of 2013
|
||||||||
(5) |
$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American
Indian Education Centers in Item 6110-151-0001 of the Budget Act of 2013
|
||||||||
(6) |
|
||||||||
(7) |
$24,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Agricultural Career
Technical Education Incentive Program in Item
6110-167-0001 of the Budget Act of 2013
|
||||||||
(8) |
|
||||||||
(9) |
|
||||||||
(10) |
$4,287,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the English Language
Development Assessment in Schedule (3) of Item 6110-113-0001 of the Budget Act of 2014
|
||||||||
(11) |
|
||||||||
(12) |
$14,045,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for apportionment to
county offices of education in paragraph (2) of subdivision (a) of Section 51 of Chapter 33 of the Statutes of 2014.
|
||||||||
(13) |
|
||||||||
(14) |
|
||||||||
(15) |
|
||||||||
(16) |
$30,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education
Program for Children with Exceptional Needs in Schedule (2) of Item
|
||||||||
(17) |
$5,039,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit
Examination in Schedule (3) of Item
|
||||||||
(18) | $255,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for class size reduction pursuant to Section 58 of Chapter 7 of the Statutes of 2011. | ||||||||
(19) | $531,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for class size reduction pursuant to Section 91 of Chapter 38 of the Statutes of 2012. | ||||||||
(20) | $57,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). | ||||||||
(21) | $200,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6110-161-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). | ||||||||
(22) | $140,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6110-166-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). | ||||||||
(23) | $68,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Child Nutrition School Breakfast and Summer Food Service Program in Item 6110-201-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). | ||||||||
(24) | $1,752,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education Investment Act pursuant to Section 52055.780 of the Education Code. | ||||||||
(25) | $32,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services for Foster Youth in Item 6110-119-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(26) | $20,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Specialized Secondary Programs in Item 6110-122-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(27) | $151,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for American Indian Education Centers in Item 6110-151-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(28) | $244,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(29) | $11,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6110-166-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(30) | $52,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Child Nutrition School Breakfast and Summer Food Service Program in Item 6110-201-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(31) | $200,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6110-203-0001 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014). | ||||||||
(32) | $772,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Programs for Exceptional Children in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||||
(33) | $300,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Instructional Support - Career Technical Education in Item 6110-280-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). | ||||||||
(34) | $11,845,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||||
Provisions:
|
|||||||||
|
|||||||||
|
|||||||||
3. |
The sum of $5,039,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section
A of the State School Fund for allocation by the Superintendent of Public Instruction to fund the California Student Assessment
System authorized pursuant to Schedule (3) of Item 6100-113-0001 in this Budget Act.
|
||||||||
4. |
The sum of
|
||||||||
|
|||||||||
|
|||||||||
7. | The sum of $300,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Career Pathways Trust Grant Program pursuant to Item 6110-280-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). | ||||||||
8. | The sum of $150,000 is hereby reappropriated to the State Department of Education for allocation to the California Association of Student Councils for recruitment and support of low-income students into the organization. |
6100-491—Reappropriation, State Department of Education. The
|
|||||||||
0001—General Fund
|
|||||||||
|
|||||||||
|
|||||||||
(3) | $135,000 in Item 6100-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the State Department of Education to contract with a researcher/writer with expertise in sex trafficking and sexual abuse prevention for purposes of drafting a section for the Instructional Quality Commission to consider including in the Health Framework. |
6100-496—Reversion, State Department of Education.
|
|||||||
Provisions:
|
|||||||
1. |
The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the
balance available for reversion
is less than $50,000, and either of the following applies:
|
||||||
(a) |
The program in question has expired.
|
||||||
(b) |
The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished
by further expenditure.
|
||||||
2. |
The State Department of Education may periodically review its accounts at the Controller’s office to identify appropriations
that meet these criteria. Upon the request of the
State Department of Education, the Director of Finance may issue an executive order to revert identified appropriations.
The Controller shall timely revert appropriations identified in the executive order to the fund from which the appropriation
was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever
is appropriate.
|
6100-497—Reversion, State Department of Education. As of June 30, 2016, the balances specified below, of the appropriations provided
in the following citations, shall revert to the balances in the funds from which the appropriations were made.
|
|||||||
0001—General Fund | |||||||
(1) | $1,555,000 from Schedule (2) of Item 6110-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 6100-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
(2) | $2,927,000 from Schedule (2) of Item 6100-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
(3) | $2,500,000 from Item 6110-003-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 6110-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and by Item 6100-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
(4) | $1,100,000 from Item 6110-003-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 6100-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). | ||||||
(5) | $3,600,000 from Item 6100-003-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). |
6120-011-0001—For support of California State Library and California Library Services Board
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5310-State Library Services
........................
|
||||||
(2) |
5312-Library Development Services
........................
|
549,000 | |||||
(3) |
5314-Information Technology Services
........................
|
1,540,000 | |||||
(4) |
9900100-Administration
........................
|
3,036,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
||||||
(6) |
Reimbursements to 5310-State Library Services
........................
|
6120-011-0020—For support of California State Library, State Law Library, payable from the California State Law Library Special Account
........................
|
386,000 | ||||||
Schedule:
|
|||||||
(1) |
5310-State
Library Services
........................
|
386,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance may authorize the augmentation of this item by any amount available in the California State Law Library
Special Account not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each
house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the intent to do so.
|
6120-011-0890—For support of California State Library, payable from the Federal Trust Fund
........................
|
6,802,000 | ||||||
Schedule:
|
|||||||
(1) |
5310-State Library Services
........................
|
3,833,000 | |||||
(2) |
5312-Library Development Services
........................
|
2,478,000 | |||||
(3) |
5314-Information Technology Services
........................
|
491,000 |
6120-011-9740—For support of California State Library, payable from the Central Service Cost Recovery Fund
........................
|
1,404,000 | ||||||
Schedule:
|
|||||||
(1) |
5310-State Library Services
........................
|
1,404,000 |
6120-012-0001—For support of California State Library, for rental payments on lease-revenue bonds
........................
|
2,475,000 | ||||||||
Schedule:
|
|||||||||
(1) |
5310-State Library Services
........................
|
||||||||
|
|||||||||
Provisions:
|
|||||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not
currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant
to Section 4.30.
|
6120-013-0001—For support of California State Library, Sutro Library Special Repairs Project
........................
|
15,000 | ||||||
Schedule:
|
|||||||
(1) |
5310-State Library Services
........................
|
15,000 |
6120-101-0001—For local assistance, California State Library
........................
|
1,000,000 | ||||||
Schedule: | |||||||
(1) | 5312-Library Development Services ........................ | 1,000,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be used for a grant to the California Historical Society to support exhibitions and programs in San Francisco and Los Angeles. |
6120-151-0483—For local assistance, California State Library, for telephonic services authorized by Chapter 654 of the Statutes of 2001,
payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund
........................
|
552,000 | ||||||
Schedule:
|
|||||||
(1) |
5312-Library Development Services
........................
|
552,000 |
6120-211-0001—For local assistance, California State Library, California Library Services Act, pursuant to Chapter 4 (commencing with Section
18700) of Part 11 of Division 1 of Title 1 of the Education Code
........................
|
3,630,000 | ||||||
Schedule:
|
|||||||
(1) |
5312-Library Development Services
........................
|
3,630,000 |
6120-211-0890—For local assistance, California State Library, payable from the Federal Trust Fund
........................
|
11,266,000 | ||||||
Schedule:
|
|||||||
(1) |
5312-Library Development Services
........................
|
11,266,000 |
6120-213-0001—For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant
to Section 18880 of the Education Code
........................
|
4,820,000 | ||||||
Schedule:
|
|||||||
(1) |
5312-Library Development Services
........................
|
4,820,000 |
6120-215-0001—For local assistance, California State Library, Statewide Library Broadband Services
........................
|
2,475,000 | ||||||
Schedule:
|
|||||||
(1) |
5312-Library Development Services
........................
|
2,475,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used to support access by public libraries to a high-speed Internet network.
It is the intent of the Legislature that public libraries secure additional resources to access the high-speed Internet network.
|
6125-001-0001—For support of Education Audit Appeals Panel
........................
|
1,154,000 | ||||||
Schedule:
|
|||||||
(1) |
5320-Education Audit Appeals Panel
........................
|
1,154,000 |
6255-001-0001—For support of California State Summer School for the Arts
........................
|
1,416,000 | ||||||
Schedule:
|
|||||||
(1) |
5340-California State Summer School for the Arts
........................
|
1,416,000 |
6360-001-0001—For support of the Commission on Teacher Credentialing
|
2,533,000 | ||||||
Schedule:
|
|||||||
(1) |
5383-Accreditation Streamline Project
........................
|
1,533,000 | |||||
(2) |
5384-Educator Performance Assessments
........................
|
1,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedule (1) are provided to support streamlining the
Accreditation System.
|
||||||
2. |
The funds appropriated in Schedule (2) are to support development of an administrator performance assessment and revise commission-owned
and commission-approved teacher performance assessments.
|
6360-001-0407—For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5381-Preparation
|
16,490,000 | |||||
(2) |
5382-Attorney General Legal Services
........................
|
||||||
(3) |
9900100-Administration
........................
|
4,642,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−4,642,000 | |||||
(5) |
Reimbursements to 5381-Preparation
|
−308,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time
credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases,
or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification
in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the
Joint Legislative Budget Committee.
|
||||||
2. |
If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration
Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required
from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those
funds not sooner than 30 days after this notification.
|
||||||
3. |
The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget
committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the minimum,
maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state
and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical
education certificates and child center permits, (e) 30-day substitute permits, (f) provisional intern permits, (g) short-term
staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information
on the total number of each type of application and the hours of staff time utilized to process the different types of credentials.
The biannual reports shall be submitted on October
1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.
|
||||||
4. |
Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an interagency agreement
with the State Department of Education to support Teacher Misassignment Monitoring, pursuant to
|
||||||
5. |
The Commission on Teacher Credentialing (CTC) shall submit biannual reports to the chairpersons and vice chairpersons of the
budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the
workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall
include information on the DPP’s workload and the timeliness of completing key steps in reviewing teacher misconduct cases
that are under the control of the CTC. The workload report shall include the number of cases opened by case type and the average
number of days and targets for each
key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to
staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individuals
charged with an offense, (d) review of cases by the CTC, (e) implementation of final discipline decisions by CTC, (f) monitoring
during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by
October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.
|
||||||
6. |
Of the funds appropriated in Schedule (1), $850,000 is for educator preparation program reviews.
|
||||||
7. |
Funds appropriated in Schedule (2) are for the cost of representation by the Office of the Attorney General in educator discipline
cases. Notwithstanding any other law, any of these funds not encumbered by the end of the current fiscal year shall be reappropriated
in the following fiscal year for the cost of representation by the Office of the Attorney General in educator discipline cases. The Commission on Teacher Credentialing shall submit biannual reports to the
chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office,
and the Department of Finance on the status of the teacher misconduct caseload at the Office of the Attorney General. The
report shall include the number of cases opened by case type, offense type, the age of each case, and the
number of cases cleared from the caseload. The biannual reports shall be submitted on September 1 and March 1 of each
year, and shall include historical data as well as data from the most recent six months.
|
6360-001-0408—For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher
Credentials Fund
........................
|
4,460,000 | ||||||
Schedule:
|
|||||||
(1) |
5381-Preparation
|
4,460,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in
the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing
to the chairpersons of the
fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
|
||||||
2. |
Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered
part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.
|
||||||
3. |
If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration
Account to the Teacher Credentials Fund.
The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee,
of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration
Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
|
||||||
4. |
The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year
detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating,
or alignment studies, and teacher examination development conducted during the previous fiscal year.
|
6360-490—Reappropriation, Commission on Teacher Credentialing. The amounts specified in the following citations are reappropriated
for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30,
2017:
|
|||||||
0407—Teacher Credentials Fund | |||||||
(1) | $2,400,000 in Item 6360-001-0407, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for the cost of representation by the Attorney General in educator discipline cases. |
6440-001-0001—For support of University of California
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
||||||
Provisions:
|
|||||||
1. |
This appropriation is exempt from Sections 6.00 and 31.00.
|
||||||
2. | (a) |
The Regents of the University of California shall implement measures to reduce the university’s cost structure.
|
|||||
(b) |
The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity,
breadth of job functions, experience requirements, and other
relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy.
|
||||||
(c) | (1) |
Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior
Management Group, use a market reference zone that includes state employees.
|
|||||
(2) |
At a minimum, the Regents shall identify all comparable positions from the lists included in subdivision (l) of Section 8
of Article III of the California Constitution and Article 1 (commencing with Section
11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code.
|
||||||
2.5. | (a) | (1) | Of the funds appropriated in this item, $40,000,000 is for support of an enrollment goal of at least 4,000 more resident undergraduate students in 2017–18 compared to the number of resident undergraduate students enrolled in 2016–17. | ||||
(2) | This amount assumes a marginal cost of $10,000 for each resident undergraduate student. | ||||||
(3) | The university shall submit to the Director of Finance and to the Legislature a preliminary report by March 15, 2018, and a final report by May 1, 2018, on the number of resident students enrolled in 2017–18. | ||||||
(4) | It is the intent of the Legislature that, if the number of resident enrolled undergraduate students enrolled in 2017–18 is less than 3,600 more than the number of resident undergraduate students enrolled in 2016–17, the Director of Finance will reduce funds appropriated to the university in 2017–18 by an amount equal to $10,000 multiplied by the difference in the number of resident undergraduate students enrolled and the enrollment goal specified in subdivision (a). | ||||||
(5) | Each campus is expected to significantly increase the number of Local Control Funding Formula Plus students, as defined in legislation enacted in the 2015–16 legislative session, who are admitted. | ||||||
(b) | Of the funds appropriated in this item, $5,000,000 is for expansion of retention and support services for students who were unduplicated pupils as defined in Section 42238.02 of the Education Code. | ||||||
(c) | Of the funds appropriated in this item, $6,000,000 is for support enrollment of at least 600 more resident graduate students in 2016–17 compared to the number of resident graduate students enrolled in 2015–16. | ||||||
3. | (a) |
The Regents of the University of California shall approve a plan that includes at least all of the following:
|
|||||
(1) |
Projections of available resources in the 2017–18, 2018–19, and 2019–20 fiscal years. In projecting General Fund appropriations
and student tuition and fee revenues, the university shall
|
||||||
(2) |
Projections of specific expenditures in the 2017–18, 2018–19, and 2019–20 fiscal years and descriptions of any changes to
current operations necessary to ensure that expenditures in each of those years are not greater than the available resources
projected for each of those years pursuant to paragraph (1).
|
||||||
(3) |
Projections of resident and nonresident enrollment in the 2017–18, 2018–19, and 2019–20 academic years, assuming implementation
of any changes described in paragraph (2).
|
||||||
(4) |
The university’s goals for each of the measures listed in subdivision (b) of Section 92675 of the Education Code for the 2017–18,
2018–19, and 2019–20 academic years, assuming implementation of any changes described in paragraph (2), and an explanation
of how these goals comply with the intent of the Legislature that the goals be challenging and quantifiable, address achievement
gaps for underrepresented populations, and align the educational attainment of California’s adult population to the workforce
and economic needs of the state.
|
||||||
(b) |
The plan approved pursuant to subdivision (a) shall be submitted no later than November 30 to the Director of Finance, the
chairpersons of the committees in
each house of the Legislature that consider the State Budget, the chairpersons of the budget subcommittees in each house
of the Legislature that consider appropriations for the University of California, the chairpersons of the committees in each
house of the Legislature that consider appropriations, and the chairpersons of the policy committees in each house of the
Legislature with jurisdiction over bills relating to the university.
|
||||||
4. | (a) |
The Controller shall transfer funds from this appropriation upon receipt of the following reports:
|
|||||
(1) |
A report from the State Public
Works Board indicating the fees anticipated to become due and payable in the fiscal year associated with any lease-revenue
bonds that were issued for university projects.
|
||||||
(2) |
A report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the
fiscal year associated with state general obligation bonds issued for university projects.
|
||||||
(b) |
The Controller shall adjust a transfer upon receipt of a revised report.
|
||||||
5. |
Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth
of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 4. Transfers
of funds pursuant to Provision 4 shall not be considered payments made by the state to the university.
|
6440-001-0007—For support of University of California, payable from the Breast Cancer Research Account
........................
|
5,086,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
5,086,000 |
6440-001-0042—For support of University of California, payable from the State Highway Account, State Transportation Fund
........................
|
1,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
1,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center.
|
6440-001-0046—For support of University of California, payable from the Public Transportation Account, State Transportation Fund
........................
|
980,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
980,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used for the institutes for transportation studies.
|
6440-001-0234—For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
6440-001-0320—For support of University of California, payable from the Oil Spill Prevention and Administration Fund
........................
|
2,500,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
2,500,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used for the Oiled Wildlife Care Network.
|
6440-001-0890—For support of University of California, payable from the Federal Trust Fund
........................
|
5,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
5,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate
Programs (GEAR UP) (20 U.S.C. Sec. 1070a–21 et seq.).
|
6440-001-0945—For support of University of California, payable from the California Breast Cancer Research Fund
........................
|
421,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
421,000 |
6440-001-1017—For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund
........................
|
2,500,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
2,500,000 |
6440-001-3054—For support of University of California, payable from the Health Care Benefits Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
2,000,000 |
6440-001-3228—For support of University of California, payable from the Greenhouse Gas Reduction Fund
........................
|
25,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
25,000,000 |
6440-001-8054—For support of University of California, payable from the California Cancer Research Fund
........................
|
425,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
425,000 |
6440-004-0001—For support of University of California
........................
|
171,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5440-Support
........................
|
171,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be released only upon certification by the Director of Finance that the University
of California Retirement Plan includes limits on pensionable compensation consistent with the limits specified in the Public
Employees’ Pension Reform Act of 2013.
|
||||||
2. |
The funds appropriated in this item shall be used only for unfunded liabilities of the University of California Retirement
Plan, in excess of current
base amounts, to satisfy the requirements of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section
20 of Article XVI of the Constitution of the State of California.
|
||||||
3. |
Upon release of the funds, the Regents of the University of California shall submit a report to the Director of Finance and,
in conformity with Section 9795 of the Government Code, to the Legislature demonstrating that the funds have been used to
supplement and not supplant funds otherwise available to pay for unfunded liabilities of the University of California Retirement
Plan.
|
||||||
4. |
This appropriation does not constitute an obligation on behalf of the state to appropriate
any funds in subsequent years for any costs of the University of California Retirement Plan.
|
6600-001-0001—For support of Hastings College of the Law
........................
|
11,659,000 | ||||||
Schedule:
|
|||||||
(1) |
5530-Support
........................
|
11,659,000 | |||||
Provisions:
|
|||||||
1. |
This appropriation is exempt from Section 31.00.
|
6600-301-0660—For capital outlay, Hastings College of the Law, payable from the Public Buildings Construction Fund
........................
|
18,750,000 | ||||||
Schedule: | |||||||
(1) | 0000702-Hastings College of the Law, San Francisco: Academic Building Replacement—Design-Build ........................ | 18,750,000 | |||||
Provisions: | |||||||
1. | The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item. | ||||||
2. | Hastings College of the Law and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of the bonds or otherwise effectuate the financing of the scheduled projects. | ||||||
3. | The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Hastings College of the Law from the requirements of the California Environmental Quality Act. This provision is intended to be declaratory of existing law. | ||||||
4. | Hastings College of the Law is authorized to supplement funds appropriated for the Academic Building Replacement project with legally available nonstate institutional funds and private gifts, grants, and donations. | ||||||
5. | The project identified in Schedule (1) may utilize Design-Build procurement method. | ||||||
6. | Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2018. | ||||||
7. | The Design-Build phase of the project identified in Schedule (1) shall not commence until at least 30 days after the Hastings College of the Law provides the Joint Legislative Budget Committee with a written update on the project, which shall provide detail on project cost, scope, and schedule. |
6610-001-0001—For support of California State University
........................
|
3,151,671,000 | ||||||
Schedule:
|
|||||||
(1) |
5560-Support
........................
|
3,151,671,000 | |||||
Provisions:
|
|||||||
1. |
This appropriation is exempt from Sections 6.00 and 31.00.
|
||||||
2. | (a) |
The Trustees of the California State University shall approve a plan that includes at least all of the following:
|
|||||
(1) |
Projections of available resources in the 2017–18, 2018–19, and 2019–20 fiscal years. In projecting General Fund appropriations
and student tuition and fee revenues, the university shall use any assumptions provided by the Department of Finance.
|
||||||
(2) |
Projections of specific expenditures in the 2017–18, 2018–19, and 2019–20 fiscal years and descriptions of any changes to
current operations necessary to ensure that expenditures in each of those years are not greater than the available resources
projected for each of those years pursuant to paragraph (1).
|
||||||
(3) |
Projections of resident and nonresident enrollment in the 2017–18, 2018–19, and 2019–20 academic years, assuming implementation
of any changes described in paragraph (2).
|
||||||
(4) |
The university’s goals for each of the performance measures listed in subdivision (b) of Section 89295 of the Education Code
for the 2017–18, 2018–19, and
|
||||||
(b) |
The plan approved pursuant to subdivision (a) shall be submitted, no later than November 30, 2016, to the Director of Finance,
the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the
budget subcommittees in each house of the Legislature that consider appropriations for the California State University, the
chairpersons of the committees in each house of the Legislature that consider appropriations, and the chairpersons of the
policy committees in each house of the Legislature with jurisdiction over bills relating to the university.
|
||||||
2.5. | (a) | Of the funds appropriated in this item, $27,354,000 is for support of an enrollment goal, measured on the basis of full-time equivalent students, of at least 3,565 more resident students by the end of 2016–17 compared to the number of resident students enrolled in 2015–16. | |||||
(b) | The university shall provide, to the Director of Finance and to the Legislature, a preliminary report by March 15, 2017, and a final report by May 1, 2017, on the number of resident students enrolled. | ||||||
(c) | If the number of resident students enrolled in 2016–17 is less than 3,208 more than the number of resident students enrolled in 2015–16, the Director of Finance shall reduce this item by $27,354,000. | ||||||
3. | (a) |
The Controller shall transfer
funds from this appropriation upon receipt of the following reports:
|
|||||
(1) |
A report from the State Public Works Board indicating the rent, fees, and insurance anticipated to become due and payable
in the fiscal year associated with lease-revenue bonds issued for university projects.
|
||||||
(2) |
A report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the
fiscal year associated with state general obligation bonds issued for university projects.
|
||||||
(b) |
The Controller shall adjust a transfer upon receipt of a revised report.
|
||||||
4. |
Payments made by the state to the California State University for each month from July through April shall not exceed one-twelfth
of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers
of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.
|
6610-001-3228—For support of California State University, payable from the Greenhouse Gas Reduction Fund
........................
|
35,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5560-Support
........................
|
35,000,000 |
6610-002-0001—For support of California State University, for the Center for California Studies
........................
|
4,134,000 | ||||||
Schedule:
|
|||||||
(1) |
5560-Support
........................
|
4,134,000 | |||||
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
........................
|
641,000
|
6610-003-0001—For support of the California State University Student Success Network, administered by the Education Insights Center at
California State University, Sacramento
........................
|
1,100,000 | ||||||
Schedule: | |||||||
(1) | 5560-Support ........................ | 1,100,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be used for the California State University Student Success Network. The Education Insights Center at California State University, Sacramento, shall administer these funds. |
6645-001-0001—For support of Health Benefits for California State University Annuitants. For the state’s contribution for the cost of a
health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953
of the Government Code, the cost of which is not chargeable to any other appropriation
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5660-Health Benefits for CSU Retired Annuitants
........................
|
||||||
Provisions:
|
|||||||
1. |
The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
|
||||||
2. |
Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants who were employed by the California
State University who become eligible for Part A and Part B of Medicare during the 2016–17 fiscal year, and family members
of these annuitants who become eligible for Part A and Part B of Medicare during the 2016–17 fiscal year, shall not be enrolled
in a
basic health benefits plan during the 2016–17 fiscal year. If the annuitant or family member is enrolled in Part A or
Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees
and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
|
||||||
3. |
The maximum monthly contribution for an annuitant’s health benefits plan shall be $705 for a single enrollee, $1,343 for an
enrollee and one dependent, and $1,727 for an enrollee and two or more dependents for the 2016 calendar year. The maximum
monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium
rates approved by the Board of Administration of the Public Employees’ Retirement System for the
2017 calendar year.
|
||||||
4. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.
|
||||||
5. |
The Director of Finance may adjust this appropriation to reflect the health benefit premiums approved by the Board of Administration
of the Public Employees’ Retirement System for the 2017 calendar year. Within 30 days of making any adjustment pursuant to
this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the
committees in each house of the Legislature that consider appropriations.
|
6645-495—Reversion, Health Benefits for California State University Annuitants. As of June 30, 2016, the unencumbered balances of
the appropriations in Item 6645-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014) shall revert to the General Fund.
|
6870-001-0001—For support of Board of Governors of the California Community Colleges
........................
|
13,052,000 | ||||||
Schedule:
|
|||||||
(1) |
5670-Apportionments
........................
|
1,994,000 | |||||
(2) |
5675-Special Services and Operations
........................
|
||||||
(3) |
9900100-Administration
........................
|
6,327,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−6,327,000 | |||||
(5) |
Reimbursements to 5675-Special Services and Operations
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5675131-Facilities Planning
........................
|
6870-001-0658—For support of Board of Governors of the California Community Colleges, payable from the 1996 Higher Education Capital Outlay
Bond Fund
........................
|
1,336,000 | ||||||
Schedule: | |||||||
(1) | 5675131-Facilities Planning ........................ | 1,336,000 |
436,000 | |||||||
Schedule: | |||||||
(1) | 5675131-Facilities Planning | 436,000 |
549,000 | |||||||
Schedule: | |||||||
(1) | 5675131-Facilities Planning | 549,000 |
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 |
492,000 | |||||||
Schedule: | |||||||
(1) | 5675131-Facilities Planning | 492,000 |
6870-001-6041—For support of Board of Governors of the California Community Colleges, payable from the 2004 Higher Education Capital Outlay
Bond Fund
........................
|
344,000 | ||||||
Schedule: | |||||||
(1) | 5675131-Facilities Planning ........................ | 344,000 |
6870-001-6049—For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College
Capital Outlay Bond Fund
........................
|
137,000 | ||||||
Schedule:
|
|||||||
(1) |
5675131-Facilities Planning
........................
|
137,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations
for the costs of auditing Proposition 1D General Obligation bond funded projects.
|
6870-003-3085—For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund
........................
|
94,000 | ||||||
Schedule:
|
|||||||
(1) |
5675043-Student
Services Administration
........................
|
94,000 |
6870-101-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98)
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
5670015-Apportionments
........................
|
||||||||
(2) |
5670019-Apprenticeship
........................
|
||||||||
(3) |
5670023-Apprenticeship Training and Instruction
........................
|
||||||||
(4) |
5675015-Student Success for Basic Skills Students
........................
|
50,037,000 | |||||||
(5) |
5675019-Student Financial Aid Administration
........................
|
||||||||
(6) |
5675027-Disabled Students
........................
|
||||||||
(7) |
5675031-Student Services for CalWORKs Recipients
........................
|
||||||||
(8) |
5675035-Foster Care Education Program
........................
|
5,254,000 | |||||||
(9) |
5675039-Student Success and Support
Program
........................
|
481,683,000 | |||||||
(10) |
5675061-Academic Senate for the Community Colleges
........................
|
||||||||
(11) |
5675069-Equal Employment Opportunity
........................
|
767,000 | |||||||
(12) |
5675073-Part-Time Faculty Health Insurance
........................
|
490,000 | |||||||
(13) |
5675077-Part-Time Faculty Compensation
........................
|
24,907,000 | |||||||
(14) |
5675081-Part-Time Faculty Office Hours
........................
|
||||||||
(15) |
5675099-Telecommunications and Technology Infrastructure
........................
|
||||||||
(16) |
5675119-Economic
Development
........................
|
270,929,000 | |||||||
(17) |
5675123-Transfer Education and Articulation
........................
|
698,000 | |||||||
(18) |
5675023-Extended Opportunity Programs and Services
........................
|
||||||||
(19) |
5675115-Fund for Student Success
........................
|
||||||||
(20) |
5675150-Campus Childcare Tax Bailout
........................
|
||||||||
(21) |
5675156-Nursing Program Support
........................
|
13,378,000 | |||||||
(22) |
5670035-Expand the Delivery of Courses through Technology
........................
|
||||||||
(23) |
5675133-Physical Plant and Instructional Support
........................
|
||||||||
Provisions:
|
|||||||||
1. |
The funds appropriated in this item are for transfer by the Controller during the 2016–17 fiscal year to Section B of the
State School Fund.
|
||||||||
2. | (a) |
The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section 84750.5
of the Education Code. The budget formula shall be adjusted to reflect the following:
|
|||||||
(1) |
Of
the funds appropriated in Schedule (1),
|
||||||||
(2) |
Of the funds appropriated in Schedule (1),
|
||||||||
(b) |
Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs
claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5
of the Education Code.
|
||||||||
(c) |
Of the funds appropriated in Schedule (1):
|
||||||||
(1) |
$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
|
||||||||
(2) |
Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients.
This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section
58508 of Title 5 of the California Code of Regulations.
|
||||||||
(d) | Of the funds appropriated in Schedule (1), $85,293,000 shall be used to adjust the budget formula pursuant to Section 84750.5 of the Education Code to recognize increases in operating expenses. | ||||||||
3. | (a) |
The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter
9 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|||||||
(b) |
Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be
|
||||||||
(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. |
Of the funds appropriated in Schedule (4):
|
||||||||
|
|||||||||
|
|||||||||
(a) | $30,000,000 shall be disbursed pursuant to Part 54 (commencing with Section 88800) of Division 7 of Title 3 of the Education Code. | ||||||||
(b) | $1,209,000 shall be used for faculty and staff development to improve curriculum, instruction, student services, and program practices in basic skills and English as Second Language programs. The Chancellor of the California Community Colleges (chancellor) shall select a district, using a competitive process, to carry out these activities. | ||||||||
(c) | $18,828,000 shall be allocated by the chancellor to community college districts to improve outcomes of students who enter college needing to complete at least one course in English as a Second Language or basic skills. | ||||||||
6. | (a) |
Of the funds appropriated in Schedule (5):
|
|||||||
(1) |
Not less than
|
||||||||
(2) |
Not less than
|
||||||||
(3) |
$2,800,000 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 $34,200,000 shall be for direct contact with potential and current financial aid applicants. Each California
Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to
campuses based upon a formula reflecting FTES weighted by a measure of low-income populations demonstrated by BOG fee waiver
program participation within a district.
|
||||||||
(5) |
Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level
of funds allocated for the administration of student financial aid programs during the 2001–02 or 2006–07 fiscal year, whichever
is greater.
|
||||||||
(6) |
Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed
by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15),
Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
|
||||||||
(7) |
Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds
appropriated for the purpose of administering fee waivers for the 2016–17 fiscal year shall be determined in this act.
|
||||||||
7. | (a) |
The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of
providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state
hospital programs, as mandated by federal law.
|
|||||||
(b) |
Of the amount appropriated in Schedule (6):
|
||||||||
(1) |
At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for
Civil Rights.
|
||||||||
(2) |
At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of
district employees, staff, and students in the use of specialized computer equipment for the disabled.
|
||||||||
(3) |
At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning
equipment, or other communication accommodations for hearing-impaired students. A community college district is required to
spend $1 from local or other resources for every $4 received pursuant to this paragraph.
|
||||||||
(4) |
$1,000,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community
College Districts.
|
||||||||
8. | (a) |
The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter
9 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|||||||
(b) |
Of the amount appropriated in Schedule (7):
|
||||||||
(1) |
|
||||||||
(2) |
No less than
|
||||||||
(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
|
|||||||
10. | (a) |
The funds appropriated in Schedule (9) shall be used for the purposes of Article 1 (commencing with Section 78210) of Chapter
2 of Part 48 of Division 7 of Title 3 of the Education Code.
|
|||||||
(b) |
Of the amount included in Schedule
(9):
|
||||||||
(1) |
$285,183,000 shall be allocated pursuant to Section 78216 of the Education Code.
|
||||||||
|
|||||||||
(2) | (A) |
$155,000,000 shall be allocated to community college districts to implement student equity plans pursuant to Article 1.5 (commencing
with Section 78220) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. These plans shall be coordinated
with the Student Success and Support Program plans, pursuant to Section 78216 of the Education Code, and the Student Success
Scorecard, pursuant to Section 84754.5 of the Education Code.
|
|||||||
(B) |
These funds shall be allocated by the chancellor to community college districts using a methodology that ensures that districts
with a greater proportion or number of students who have high needs receive more resources to provide services to these students.
The chancellor shall ensure that the allocation methodology reflects the inclusion of foster youth within the proportion or
number of high-needs students.
|
||||||||
(C) |
Consistent with the intent of Chapter 771 of the Statutes of 2014 and within the funds
allocated to community college districts pursuant to this paragraph, the chancellor shall enter into agreements with up
to 10 community college districts to provide additional services in support of postsecondary education for foster youth. Up
to
|
||||||||
(D) |
Nothing in this provision prevents existing student-equity related categorical programs or campus-based programs from accessing
student equity plan funds.
|
||||||||
(E) |
Increased services for
|
||||||||
|
|||||||||
(3) | (A) |
$7,500,000 may be used by the chancellor to provide technical assistance to community college districts that demonstrate low
performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted
in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California
Community Colleges, and that they provide technical assistance consistent with the vision for the California Community
Colleges.
|
|||||||
(B) |
Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the
district. If a community college district requests technical assistance, the district is required to spend at least $1 from
local or other resources for every $2 received as determined by the chancellor.
|
||||||||
|
|||||||||
(4) | (A) |
$20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel
to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve
community college operations; and system leadership training to better coordinate planning, implementation, and outcomes of
statewide initiatives. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven
results of improving student success and institutional effectiveness. Beginning in the 2016–17 fiscal year, the chancellor
shall submit a report on the use of funds appropriated pursuant to paragraphs (3) and (4) of this provision in the prior year
to the Department of Finance and the Joint Legislative Budget Committee no later than December 1 of each year. This report
shall include information regarding California Community Colleges’ participation in the activities funded pursuant to
paragraphs (3) and (4) of this provision, and the California Community Colleges’ progress toward their goals for each
of the institutional effectiveness indicators.
|
|||||||
(B) |
Funding available pursuant to this paragraph may be utilized by the chancellor to coordinate with community college districts
to develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development
of effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs
or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated, educational programs or courses
for California Conservation Corps members, and other
effective practices. The online clearinghouse of information shall also reflect effective practices, guidance, policies,
curriculum, courses, and programs developed by local community colleges in support of the Strong Workforce Program established
pursuant to
|
||||||||
(C) |
It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses
for the California Conservation Corps and the incarcerated
adults in prisons and jails, and the formerly incarcerated. The 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) |
|
||||||||
(1) |
Provision of access to statewide multimedia hosting and delivery services for state colleges and districts.
|
||||||||
(2) |
Provision of systemwide Internet, audio bridging, data security, and telephony.
|
||||||||
(3) |
Technical assistance and planning, cooperative purchase agreements, and faculty and staff development.
|
||||||||
(4) |
Ongoing support for the California Virtual Campus Distance Education Program.
|
||||||||
(5) |
Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K–20
segments in
California.
|
||||||||
(6) |
Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy
of scale of the technology investments of the community college system toward improving learning outcomes.
|
||||||||
(7) |
Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
|
||||||||
(b) |
The remaining funds shall be available for allocations to districts to maintain technology capabilities.
|
||||||||
13. |
Of the funds appropriated in Schedule (16):
|
||||||||
(a) |
$22,929,000 is available for the following purposes:
|
||||||||
(1) |
Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational
development, coordination, and
information and support services.
|
||||||||
(2) |
All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide
and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include
industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training.
Funds allocated pursuant to this provision may be used to provide substantially similar services in support of the Strong
Workforce Program.
|
||||||||
(3) |
Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry
for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and
industry in making awards for performance-based training.
|
||||||||
(b) |
$200,000,000 shall be available to support the Strong Workforce Program pursuant to
|
||||||||
(c) |
$48,000,000 shall be available to support the Career Technical Education Pathways Program, pursuant to
|
||||||||
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) |
|
||||||||
(3) |
|
||||||||
(b) |
Of the amount
allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance
grants to community college students.
|
||||||||
16. |
The funds appropriated in Schedule (19) shall be used for the following purposes:
|
||||||||
(a) |
$1,921,000 shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000
of private funds and if the participating community colleges and University of California campuses maintain their 1995–96
fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance
with
their participation agreement.
|
||||||||
(b) |
Up to $2,459,000 is for the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is
required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
|
||||||||
(c) |
No less than $1,778,000 is for the Middle College High School Program. With the exception of special part-time students at
the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation
in the Middle College High School Program shall not be eligible for community college state
apportionment.
|
||||||||
17. |
The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied child
care permissive override taxes in the 1977–78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount
proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district
to its child care and development program for the 1979–80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes
of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be
used only for the purpose of community college child care and development programs.
|
||||||||
18. |
Of the funds appropriated in Schedule (21):
|
||||||||
(a) |
$8,475,000 shall be used to provide support for nursing programs.
|
||||||||
(b) |
$4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development,
and other services to reduce the incidence of student attrition in nursing programs.
|
||||||||
19. |
Of the
funds appropriated in Schedule (22):
|
||||||||
(a) |
$10,000,000 shall be allocated to the chancellor to increase the number of courses available through the use of technology
and to provide alternative methods for students to earn college credit. The chancellor shall ensure, to the extent possible,
that the following conditions are satisfied:
|
||||||||
(1) |
These courses can be articulated across all community college districts.
|
||||||||
(2) |
These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
|
||||||||
(3) |
Students who complete these courses are granted degree-applicable credit across community colleges.
|
||||||||
(4) |
These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different
degrees.
|
||||||||
(b) |
$5,000,000 shall be allocated by the
|
||||||||
(c) | By September 1, 2016, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California Community Colleges to one or more community college districts to provide digital course content to inmates under the jurisdiction of the California Department of Corrections and Rehabilitation who are enrolled in one or more California Community College courses. The provision of this digital course content is expected to enable community college districts to provide instruction to incarcerated adults. | ||||||||
(1) | To the extent possible, community college districts providing digital course content pursuant to this paragraph are encouraged to first use open educational resources. | ||||||||
(2) | Notwithstanding any other law, a contract between the Office of the Chancellor of the California Community Colleges and a community college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code. | ||||||||
20. | (a) |
Any funds appropriated in Schedule (23) are available for the following purposes:
|
|||||||
(1) |
Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate
funds to districts on the basis of actual reported FTES, and may establish a minimum allocation per district. As a condition
for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase
its operations and maintenance spending from the 1995–96 fiscal year by the amount it allocates from this
appropriation for maintenance and special repairs.
|
||||||||
(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
|
||||||||
(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.
|
||||||||
(c) |
Any funds appropriated in Schedule (23) shall be available for one-time use until June 30, 2018.
|
6870-101-0925—For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges
Business Resource Assistance and Innovation Network Trust Fund
........................
|
15,000 | ||||||
Schedule:
|
|||||||
(1) |
5675119-Economic Development
........................
|
15,000 |
6870-101-3273—For local assistance, Board of Governors of the California Community Colleges, payable from the Employment Opportunity Fund
........................
|
2,333,000 | ||||||
Schedule: | |||||||
(1) | 5675069-Equal Employment Opportunity ........................ | 2,333,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item are provided to promote equal employment opportunities in hiring and promotion at community college districts and shall be spent pursuant to Section 87108 of the Education Code and associated regulations. |
6870-102-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98)
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5675020-Full-Time |
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund for distribution
to students who are receiving the Cal Grant B or C Access
|
6870-103-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community
colleges to make required lease-purchase payments
........................
|
47,095,000 | ||||||
Schedule:
|
|||||||
(1) |
5670015-Apportionments
........................
|
47,095,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. The Controller
shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule
submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility
Lease or Indenture, the schedule may provide for an earlier transfer of funds to
ensure debt requirements are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
6870-107-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial
oversight and evaluation
........................
|
570,000 | ||||||
Schedule:
|
|||||||
(1) |
5670015-Apportionments
........................
|
570,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund for the Board
of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for
costs incurred by FCMAT for the following activities:
|
||||||
(a) |
The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education
Code.
|
||||||
(b) |
The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential
accreditation deficiencies. No more than $150,000 of the funds appropriated in this item may be used for these purposes.
|
||||||
2. |
The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district
if the board of governors determines that there is an imminent threat to the fiscal integrity
of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.
|
||||||
3. |
All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance.
|
6870-111-0001—For local assistance, Board of Governors of the California Community Colleges
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
5670036-CalWORKs Services
........................
|
8,000,000 | |||||
(2) |
5675035-Foster Care Education Program
........................
|
6,112,000 | |||||
(3) |
5675107-Vocational Education
........................
|
63,322,000 | |||||
(4) |
Reimbursements to 5670036-CalWORKs Services
........................
|
−8,000,000 | |||||
(5) |
Reimbursements to 5675035-Foster Care Education Program
........................
|
−6,112,000 | |||||
(6) |
Reimbursements to 5675107-Vocational Education
........................
|
−63,322,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.
|
||||||
2. |
The funds appropriated in Schedule (1) are to fund additional costs for providing support services and instruction for CalWORKs
students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child
care and workstudy, and instruction. As a condition of receiving
funding, colleges are required to submit a plan to the Chancellor of the California Community Colleges describing how
the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction
that are needed for CalWORKs recipients.
|
||||||
3. |
Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines,
and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration
with the State Department of Social Services, may establish.
|
6870-112-0001—For local assistance, Board of Governors of the California Community Colleges
........................
|
0 | ||||||
Schedule: | |||||||
(1) | 5675125-Curriculum Standards and Instructional Service ........................ | 2,000,000 | |||||
(2) | Reimbursements to 5675125-Curriculum Standards and Instructional Service ........................ | −2,000,000 |
6870-139-8080—For local assistance, Board of Governors of the California Community Colleges, payable from the Clean Energy Job Creation
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5670015-Apportionments
........................
|
||||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item shall be used pursuant to Chapter 5 (commencing with Section 26225) of Division 16.3 of the
Public Resources Code.
|
||||||
2. |
Notwithstanding Section 26235 of the Public Resources Code, funds appropriated in this item shall be used consistent with
implementation guidance provided by the Chancellor of the California Community Colleges on May 29, 2013.
|
||||||
3. |
Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018.
|
6870-201-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Block Grant
Program
........................
|
500,000,000 | ||||||
Schedule:
|
|||||||
(1) |
5670015-Apportionments
........................
|
500,000,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund to support the
Adult Education Block Grant program.
|
6870-295-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance
with provisions of Section 6 of Article 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 2014–15 fiscal year
........................
|
13,000 | ||||||
Schedule:
|
|||||||
(1) |
5685017-Health Fee Elimination (Ch. 1, 1983–84 2nd Ex. Sess.) (CSM 4206)
........................
|
1,000 | |||||
(2) |
5685059-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08)
........................
|
1,000 | |||||
(3) |
5685013-Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15)
........................
|
1,000 | |||||
(4) |
5685073-Threats Against Peace Officers (Ch. 1249, Stats. 1992)
........................
|
1,000 | |||||
(5) |
5685051-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14)
........................
|
1,000 | |||||
(6) |
5685039-California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)
........................
|
1,000 | |||||
(7) |
5685031-Reporting Improper Governmental Activities (Ch.
416, Stats. 2001) (02-TC-24)
........................
|
1,000 | |||||
(8) |
5685067-Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)
........................
|
1,000 | |||||
(9) |
5685027-Cal Grants (Ch. 403, Stats. 2000) (02-TC-28)
........................
|
1,000 | |||||
(10) |
5685023-Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21)
........................
|
1,000 | |||||
(11) |
5685071-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)
........................
|
1,000 | |||||
(12) |
5685047-Minimum Conditions
for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31)
........................
|
1,000 | |||||
(13) |
5685063-Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31)
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this
item are for transfer by the Controller to Section B of the State School Fund. Allocation of funds appropriated in this
item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated
costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may
be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing
with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.
|
6870-296-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B
of the State School Fund, Program 98-Community College Mandated Programs Block Grant
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5685010-Mandates
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Pursuant to
Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts
that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of
the second principal apportionment for the previous fiscal year. For the 2016–17 fiscal year, the Chancellor of the California
Community Colleges shall apportion block grant funding in the amount of $28 per FTES.
|
||||||
2. |
If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of
the California Community Colleges shall proportionately reduce the rate to conform to available funding.
|
6870-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified
by the Legislature for suspension during the 2016–17 fiscal year:
|
|||||||
(1) |
Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20)
|
||||||
(2) |
Integrated Waste Management (Ch. 1116, Stats. 1992)
(00-TC-07)
|
||||||
(3) |
Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)
|
||||||
(4) |
Student Records (Ch. 593, Stats. 1989) (02-TC-34)
|
||||||
(5) |
Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
|
||||||
(6) |
Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993)
(97-TC-07)
|
||||||
(7) |
Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
|
||||||
(8) |
County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03)
|
||||||
(9) |
Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
|
||||||
(10) |
Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
|
||||||
(11) |
Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
|
||||||
(12) |
Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)
|
6870-488—Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other provision of law, the
balances of the following items are available for reappropriation for the purposes specified in Provision 1:
|
|||||||
0001—General Fund
|
|||||||
(1) |
$2,136,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the
Community College Mandated Programs Block Grant in Item 6870-296-0001 of the Budget Act of 2014 (Ch. 25, Stats. 2014).
|
||||||
(2) |
$3,466,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Community College
Mandated Programs Block Grant in Item 6870-296-0001 of the Budget Act of 2013 (Ch. 20, Stats. 2013).
|
||||||
(3) |
$397,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for community college lease-purchase
payments in Item 6870-103-0001 of the Budget Act of 2014 (Ch. 25, Stats. 2014).
|
||||||
(4) |
$326,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for community college lease-purchase
payments in Item 6870-103-0001 of the Budget Act of 2013 (Ch. 20, Stats. 2013).
|
||||||
(5) |
$85,000 or whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the Economic Development,
Fund for Student Success, and Nursing Program Support programs in Schedules (17), (21), and (24), respectively, of Item 6870-101-0001
of the Budget Act of 2014 (Ch. 25, Stats. 2014).
|
||||||
Provisions:
|
|||||||
1. |
The sum of $6,410,000 is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer
by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds appropriated in Schedule
(23) of Item 6870-101-0001 in this Budget Act.
|
6870-490—Reappropriation, Board of Governors of the California Community Colleges. The balances of the appropriations provided in
the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided
for in the appropriations:
|
|||||||
6049—2006 California Community College Capital Outlay Bond Fund | |||||||
(1) | Item 6870-301-6049, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
El Camino Community College District | |||||||
(1) | Up to $13,438,000 for 0000507-El Camino College: Compton Center Instructional Building 1 Replacement—Construction | ||||||
Redwoods Community College District | |||||||
(3) | Up to $33,146,000 for 0000561-College of the Redwoods: Utility Infrastructure Replacement—Construction |
25,000,000 | |||||||
Schedule: | |||||||
(1) | 5810-Awards for Innovation in Higher Education | 25,000,000 | |||||
Provisions: | |||||||
1. | The funds appropriated in this item shall be for support of the Awards for Innovation in Higher Education program. |
6980-001-0001—For support of Student Aid Commission
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5755-Financial Aid Grants Program
........................
|
||||||
(2) |
9900100-Administration
........................
|
3,856,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−3,856,000 | |||||
(4) |
Reimbursements to 5755-Financial Aid Grants Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The commission shall report to the Legislature and the Department of Finance, by September 30 on audits of institutions participating
in the Cal Grant
|
6980-101-0001—For local assistance, Student Aid Commission
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5755-Financial Aid Grants Program
........................
|
||||||
(2) |
Reimbursements to 5755-Financial Aid Grants Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are for costs of all of the following:
|
||||||
(a) |
The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the
Education Code.
|
||||||
(b) |
The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code.
|
||||||
(c) |
The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part
42 of Division 5 of Title 3 of the Education Code.
|
||||||
(d) |
The Graduate Assumption Program of Loans for Education, pursuant to Article 5.5 (commencing with Section 69618) of Chapter
2 of Part 42 of Division 5 of Title 3 of the Education Code.
|
||||||
(e) |
The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (commencing with Section 70100)
of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.
|
||||||
(f) |
The Middle Class Scholarship Program, pursuant to Article 2 (commencing with Section 70020) of Chapter 2 of Part 42 of Division
5 of Title 3 of the Education Code.
|
||||||
(g) |
The Cash for College Program.
|
||||||
(h) |
The California Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
Of this funding, $340,000 is to develop a Cal-SOAP consortium in the Inland Empire.
|
||||||
2. |
Notwithstanding any other law, the maximum Cal Grant award for:
|
||||||
(a) |
New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and
Colleges as of July 1, 2012, shall be $4,000.
|
||||||
(b) |
New recipients attending private, nonprofit institutions, and private,
for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2012, shall
be $9,084.
|
||||||
(c) |
All recipients receiving Cal Grant B access awards shall be $1,648.
|
||||||
(d) |
All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
|
||||||
(e) |
All recipients receiving Cal Grant C book and supply awards shall be $547.
|
||||||
(f) |
All University of California student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide
tuition and fees by the Regents of the University of California for the 2016–17 academic year.
|
||||||
(g) |
All California State University student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide
tuition and fees by the Trustees of the California State University for the 2016–17 academic year.
|
||||||
3. |
Notwithstanding any other law, the Director of Finance may authorize an augmentation, from the Special Fund for Economic Uncertainties
established pursuant to Section 16418 of the Government Code, of the amount appropriated in this item to make Cal Grant awards,
pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code. No augmentation
may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended
augmentation to the
|
6980-101-3263—For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5755-Financial Aid Grants Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be used to make a supplemental award of
|
6980-401—(a) The Student Aid Commission shall issue no new warrants for the purchase of loan assumptions pursuant to the following programs:
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
(1) | 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. | ||||||||
(2) | The State Nursing Assumption Program of Loans for Education, pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. | ||||||||
(b) | The Student Aid Commission may issue up to 170 new warrants for the purchase of loan assumptions pursuant to the Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. |
7100-001-0001—For support of Employment Development Department
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5915-California Unemployment Insurance Appeals Board
........................
|
466,000 | |||||
(2) |
5920-Unemployment Insurance Program
........................
|
||||||
(3) |
5930-Tax Program
........................
|
23,016,000 |
7100-001-0184—For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5920-Unemployment Insurance Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
2. |
Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.
|
7100-001-0185—For support of Employment Development Department, payable from the Employment Development Department Contingent Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5900-Employment and Employment Related Services
........................
|
16,804,000 | |||||
(2) |
5920-Unemployment Insurance Program
........................
|
||||||
(3) |
5930-Tax Program
........................
|
37,221,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration
pursuant to Section 1586 of the Unemployment Insurance Code.
|
||||||
2. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
||||||
3. |
Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.
|
7100-001-0514—For support of Employment Development Department, payable from the Employment Training Fund
........................
|
76,285,000 | ||||||
Schedule:
|
|||||||
(1) |
5930-Tax Program
........................
|
6,201,000 | |||||
(2) |
5935-Employment Training Panel
........................
|
70,084,000 | |||||
Provisions:
|
|||||||
1. |
Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 2016–17
fiscal year that have not reverted as of July 1,
2016, may be appropriated in augmentation of this item.
|
||||||
2. |
Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code,
the Employment Training Panel’s administrative costs may exceed 15 percent of the amount appropriated in this item.
|
7100-001-0588—For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5915-California Unemployment Insurance Appeals Board
........................
|
5,575,000 | |||||
(2) |
5925-Disability Insurance Program
........................
|
||||||
(3) |
5930-Tax Program
........................
|
51,135,000 | |||||
Provisions:
|
|||||||
1. |
The Employment Development Department shall submit on October 1, 2016, and April 20, 2017, to the Department of Finance for
its review and approval an estimate of expenditures for both the current and budget year, including the assumptions and calculations
underlying Employment Development Department projections for expenditures from this item. The Department of Finance shall
approve, or modify, the assumptions underlying all estimates within 15 working days of the due date. If the Department of
Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the due date,
the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department
of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Director of
Finance shall so report to the Legislature. At the time the report is made, the amount of this
appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the
Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00.
|
7100-001-0869—For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department,
payable from the Consolidated Work Program Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5940010-WIOA Administration and Program Services
........................
|
||||||
(2) |
5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations
........................
|
||||||
(3) |
5940046-WIOA Rapid Response Activities
........................
|
||||||
(4) |
5940055-WIOA Special Grants
........................
|
170,000 | |||||
(5) |
5945010-National Dislocated Worker Grants
........................
|
45,000,000 | |||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item.
|
||||||
2. |
For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2016, and April 20, 2017, to the
Department of Finance for its review and approval an estimate of expenditures for both the current and budget year, including
the assumptions and calculations underlying the EDD’s projections for expenditures from this schedule. To the extent the EDD
identifies unspent, or receives unanticipated additional, federal WIOA discretionary funds, the Department of Finance may
increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA
discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation
may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in
each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee,
may in each instance determine.
|
||||||
3. |
For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal WIOA discretionary
funds, the Department of Finance may decrease expenditure authority for Schedule (2). Any such decrease may be authorized
not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the
Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than
whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
||||||
4. |
The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this
item to the California Workforce Development Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation
and operation of the WIOA
|
7100-001-0870—For support of Employment Development Department, payable from the Unemployment Administration Fund—Federal
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5900-Employment and Employment Related Services
........................
|
171,966,000 | |||||
(2) |
5915-California Unemployment Insurance Appeals Board
........................
|
||||||
(3) |
5920-Unemployment Insurance Program
........................
|
||||||
(4) |
5930-Tax Program
........................
|
76,519,000 | |||||
(5) |
5935-Employment Training Panel
........................
|
3,000,000 | |||||
(6) |
9900100-Administration
........................
|
86,095,000 | |||||
(7) |
9900200-Administration—Distributed
........................
|
−86,095,000 | |||||
(8) |
Reimbursements to 5900-Employment and Employment Related Services
........................
|
−15,692,000 | |||||
(9) |
Reimbursements to 5915-California Unemployment Insurance Appeals Board
........................
|
−206,000 | |||||
(10) |
Reimbursements to 5920-Unemployment Insurance Program
........................
|
−5,489,000 | |||||
(11) |
Reimbursements to 5930-Tax Program
........................
|
−2,909,000 | |||||
(12) |
Reimbursements to 5935-Employment Training Panel
........................
|
−3,000,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the amounts that otherwise
would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.
|
||||||
2. |
Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.
|
7100-001-0908—For support of Employment Development Department, payable from the School Employees Fund
........................
|
1,055,000 | ||||||
Schedule:
|
|||||||
(1) |
5920-Unemployment Insurance Program
........................
|
1,055,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration
pursuant to Section 822 of the Unemployment Insurance Code.
|
||||||
2. |
Provision 1 of Item 7100-001-0588 also applies to this item.
|
7100-002-0001—For support of Employment Development Department
........................
|
|||||||
Schedule:
|
|||||||
(1) |
5920-Unemployment Insurance Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured
to pay Unemployment Insurance benefits.
|
||||||
2. |
Notwithstanding any other provision of law or of this act, the Department of Finance may augment this item based on the calculation
of actual interest due to the federal government. The Employment Development Department will notify the Department of Finance
by September 1, 2016, of the estimated interest payment.
|
||||||
3. |
Any augmentation pursuant to Provision 2 of this item, and the actual interest paid, shall be reported in writing to the chairpersons
of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within
30 days.
|
||||||
4. |
Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October
15, 2016.
|
7100-011-0184—For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit
Audit Fund, to the General Fund
........................
|
(1,000) | ||||||
Provisions:
|
|||||||
1. |
The unencumbered balance in the Employment Development Department
Benefit Audit Fund as of June 30, 2017, shall be transferred to the General Fund.
|
7100-011-0185—For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent
Fund, to the General Fund
........................
|
(1,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Controller shall
transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development
Department Contingent Fund as of June 30, 2017.
|
7100-011-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration
Fund—Federal
........................
|
7100-021-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work
Program Fund
........................
|
7100-101-0588—For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the
Unemployment Compensation Disability Fund
........................
|
|||||||
Provisions:
|
|||||||
1. |
Provision 1 of Item 7100-001-0588 also applies to this item.
|
||||||
2. |
Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section
3012 of the Unemployment Insurance Code.
|
||||||
3. |
Apart from the estimate of expenditures that the Employment Development Department provides to the
Department of Finance on October 1 and April 20 of each year, the Department of Finance is authorized to approve requests
for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule
or regulation adopted as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the
following of a court decision during the 2016–17 fiscal year that are within or in excess of amounts appropriated in this
act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working
days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development
Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the
Legislature of any modifications to expenditures made pursuant to this provision.
|
7100-101-0869—For local assistance under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program
5940064-WIOA Local Assistance, payable from the Consolidated Work Program Fund
........................
|
|||||||
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
........................
|
|||||||
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
........................
|
7100-101-0908—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the
School Employees Fund
........................
|
|||||||
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
........................
|
7120-001-0890—For support of California Workforce Development Board, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6040-California Workforce Development Board
........................
|
||||||
(2) |
Reimbursements to 6040-California Workforce Development Board
........................
|
−250,000 | |||||
Provisions:
|
|||||||
1. |
The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Development Board and the Department of Finance, and not sooner than
30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in
this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the
implementation and operation of the Workforce Investment Act Program.
|
||||||
2. |
For Schedule (1), the California Workforce Development Board shall submit on October 1, 2016, and April 20, 2017, to the Department
of Finance for its review and approval an estimate of expenditures for both the current and budget years, including the assumptions
and calculations underlying the California Workforce Development Board’s projections for expenditures from this schedule.
To the extent the California Workforce Development Board identifies unspent, or receives unanticipated additional, federal
Workforce Innovation and
Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule
(1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event
that the California Workforce Development Board is notified of a reduction in federal WIOA discretionary funds, the Department
of Finance may decrease expenditure authority for Schedule (1). Any such adjustment may be authorized not sooner than 30 days
after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider
the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in each instance determine.
|
7120-001-8080—For support of California Workforce Development Board, payable from the Clean Energy Job Creation Fund
........................
|
3,000,000 | ||||||
Schedule:
|
|||||||
(1) |
6040-California Workforce
Development Board
........................
|
3,000,000 |
7300-001-0001—For support of Agricultural Labor Relations Board
........................
|
8,437,000 | ||||||
Schedule:
|
|||||||
(1) |
6050-Board Administration
........................
|
3,569,000 | |||||
(2) |
6055-General Counsel Administration
........................
|
4,868,000 | |||||
(3) |
9900100-Administration
........................
|
470,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−470,000 |
7300-001-3078—For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund
........................
|
1,176,000 | ||||||
Schedule:
|
|||||||
(1) |
6050-Board Administration
........................
|
177,000 | |||||
(2) |
6055-General Counsel Administration
........................
|
999,000 | |||||
(3) |
9900100-Administration
........................
|
419,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−419,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
7320-001-0001—For support of Public Employment Relations Board
........................
|
10,218,000 | ||||||
Schedule:
|
|||||||
(1) |
6070-Public Employment Relations Board
........................
|
10,338,000 | |||||
(2) |
Reimbursements to 6070-Public Employment Relations Board
........................
|
−120,000 | |||||
Provisions: | |||||||
1. | The amount of time it takes the Public Employment Relations Board (board) to resolve labor disputes brought before it has an effect on labor relations and state and local governments’ ability to provide services to the public. Accordingly, it is the intent of the Legislature to provide the board sufficient resources to effectively and efficiently resolve cases in a timely manner. On or before January 10, 2017, and May 14, 2017, the board shall report to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the other fiscal committees of the Legislature, and the Legislative Analyst’s Office on its workload and resources. Specifically, for each of the three divisions of the board that resolve labor disputes—Office of General Counsel, Administrative Law Judges, and State Mediation and Conciliation, the board shall report for each quarter between July 1, 2015, and the reporting deadline (1) the number of open cases, (2) case aging and average processing time, (3) the number of authorized positions in the division, and (4) the number of filled positions in the division. |
7350-001-0023—For support of Department of Industrial Relations, payable from the Farmworker Remedial Account
........................
|
291,000 | ||||||
Schedule:
|
|||||||
(1) |
6120-Claims, Wages, and Contingencies
........................
|
291,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of
the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may
augment this item for the payment of valid claims against and up to the fund balance.
|
7350-001-0132—For support of Department of Industrial Relations, payable from the Workers’ Compensation Managed Care Fund
........................
|
78,000 | ||||||
Schedule:
|
|||||||
(1) |
6090-Division of Workers’
Compensation
........................
|
78,000 |
7350-001-0223—For support of Department of Industrial Relations, payable from the Workers’ Compensation Administration Revolving Fund
........................
|
196,978,000 | ||||||
Schedule:
|
|||||||
(1) |
6080-Self-Insurance Plans
........................
|
2,318,000 | |||||
(2) |
6090-Division of Workers’ Compensation
........................
|
205,383,000 | |||||
(3) |
6095-Commission on Health and Safety and Workers’ Compensation
........................
|
2,318,000 | |||||
(4) |
6105-Division of Labor Standards Enforcement
........................
|
1,338,000 | |||||
(5) |
9900100-Administration
........................
|
60,346,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−60,346,000 | |||||
(7) |
Reimbursements to 6090-Division of Workers’ Compensation
........................
|
−14,379,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in this item may
be used to pay workers’ compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program,
if either or both of those funds’ reserves are insufficient to make the payments. Any expenditures made pursuant to this provision
shall be credited to the Workers’ Compensation Administration Revolving Fund upon receipt of sufficient revenues.
|
7350-001-0396—For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund
........................
|
3,995,000 | ||||||
Schedule:
|
|||||||
(1) |
6080-Self-Insurance Plans
........................
|
3,995,000 |
7350-001-0452—For support of Department of Industrial Relations, payable from the Elevator Safety Account
........................
|
24,722,000 | ||||||
Schedule:
|
|||||||
(1) |
6100-Division of Occupational Safety and
Health
........................
|
24,722,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
7350-001-0453—For support of Department of Industrial Relations, payable from the Pressure Vessel Account
........................
|
5,426,000 | ||||||
Schedule:
|
|||||||
(1) |
6100-Division of Occupational Safety and
Health
........................
|
5,426,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
7350-001-0481—For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account
........................
|
500,000 | ||||||
Schedule:
|
|||||||
(1) |
6120-Claims, Wages, and
Contingencies
........................
|
500,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of
the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may
augment this item for the payment of valid claims against and up to the fund balance.
|
7350-001-0571—For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund
........................
|
7,065,000 | ||||||
Schedule:
|
|||||||
(1) |
6100-Division of
Occupational Safety and Health
........................
|
2,560,000 | |||||
(2) |
6105-Division of Labor Standards Enforcement
........................
|
4,505,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor
law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of
Labor Standards Enforcement.
|
||||||
2. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
7350-001-0890—For support of Department of Industrial Relations, payable from the Federal Trust Fund
........................
|
36,581,000 | ||||||
Schedule:
|
|||||||
(1) |
6100-Division of Occupational Safety and
Health
........................
|
36,077,000 | |||||
(2) |
6105-Division of Labor Standards Enforcement
........................
|
504,000 |
7350-001-3002—For support of Department of Industrial Relations, payable from the Electrician Certification Fund
........................
|
2,724,000 | ||||||
Schedule:
|
|||||||
(1) |
6105-Division of Labor Standards
Enforcement
........................
|
2,724,000 |
7350-001-3004—For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund
........................
|
3,240,000 | ||||||
Schedule:
|
|||||||
(1) |
6105-Division of Labor Standards
Enforcement
........................
|
3,240,000 |
7350-001-3022—For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund
........................
|
11,591,000 | ||||||
Schedule:
|
|||||||
(1) |
6105-Division of Labor
Standards Enforcement
........................
|
741,000 | |||||
(2) |
6110-Division of Apprenticeship Standards
........................
|
10,850,000 |
7350-001-3030—For support of Department of Industrial Relations, payable from the Workers’ Occupational Safety and Health Education Fund
........................
|
1,157,000 | ||||||
Schedule:
|
|||||||
(1) |
6095-Commission on Health and Safety and Workers’ Compensation
........................
|
1,157,000 |
7350-001-3071—For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund
........................
|
421,000 | ||||||
Schedule:
|
|||||||
(1) |
6120-Claims, Wages, and
Contingencies
........................
|
421,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of
the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may
augment this item for the payment of valid claims against and up to the fund balance.
|
||||||
2. |
The amount appropriated in this
item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of
the Government Code.
|
7350-001-3072—For support of Department of Industrial Relations, payable from the Car Wash Worker Fund
........................
|
731,000 | ||||||
Schedule:
|
|||||||
(1) |
6105-Division of Labor Standards Enforcement
........................
|
731,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified
in Section 13332.18 of the Government Code.
|
7350-001-3078—For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund
........................
|
5,975,000 | ||||||
Schedule:
|
|||||||
(1) |
6100-Division of Occupational
Safety and Health
........................
|
850,000 | |||||
(2) |
6105-Division of Labor Standards Enforcement
........................
|
5,125,000 |
7350-001-3121—For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund
........................
|
76,248,000 | ||||||
Schedule:
|
|||||||
(1) |
6100-Division of Occupational
Safety and Health
........................
|
76,810,000 | |||||
(4) |
Reimbursements to 6100-Division of Occupational Safety and Health
........................
|
−562,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget
Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and
its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task
force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial
Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors’ State Licensing
Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage
Control, and the State Board of Equalization. The report shall include the following information:
|
||||||
(a) |
The “value added” by the task force, including the baseline accomplishments of each participating
entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts
to increase collaboration and coordination of the interagency enforcement efforts of the task force.
|
||||||
(b) |
Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification
of noncompliant employers.
|
||||||
(c) |
Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating
agencies.
|
||||||
(d) |
Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve
those objectives.
|
7350-001-3150—For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund
........................
|
13,007,000 | ||||||
Schedule:
|
|||||||
(1) |
6105-Division of Labor
Standards Enforcement
........................
|
13,007,000 |
7350-001-3152—For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund
........................
|
54,724,000 | ||||||
Schedule:
|
|||||||
(1) |
6105-Division of Labor
Standards Enforcement
........................
|
55,229,000 | |||||
(2) |
Reimbursements to 6105-Division of Labor Standards Enforcement
........................
|
−505,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
|
7350-011-0913—For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to
the General Fund
........................
|
(1,000) | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Controller shall transfer to the
General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the
Industrial Relations Unpaid Wage Fund as of June 30, 2017.
|
||||||
2. |
The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later
than April 15, 2017.
|
7501-001-0001—For support of Department of Human Resources
........................
|
9,226,000 | ||||||
Schedule:
|
|||||||
(1) |
6200-Human Resources Management
........................
|
26,706,000 | |||||
(2) |
6205-Local Government Services
........................
|
2,713,000 | |||||
(3) |
6210-Benefits Administration
........................
|
10,567,000 | |||||
(4) |
9900100-Administration
........................
|
8,261,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−7,190,000 | |||||
(6) |
Reimbursements to 6200-Human Resources Management
........................
|
−17,567,000 | |||||
(7) |
Reimbursements to 6205-Local Government Services
........................
|
−2,713,000 | |||||
(8) |
Reimbursements to 6210-Benefits Administration
........................
|
−10,480,000 | |||||
(9) |
Reimbursements to 9900100-Administration
........................
|
−1,071,000 | |||||
Provisions:
|
|||||||
1. |
The Department of Human Resources may use funds appropriated in this item to complete comprehensive salary surveys that include
private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal
and policy committees of each house of the Legislature and the Legislative
|
||||||
2. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount
not to exceed 35 percent of reimbursements appropriated in this item to the Department of Human Resources, provided that:
|
||||||
(a) |
The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
|
||||||
(b) |
The loan is for a short term and shall be repaid by September 30, 2017.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(d) |
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time
that the
chairperson of the joint committee, or his or her designee, may determine.
|
||||||
3. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821,
7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding
in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30
days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation
decreases.
|
||||||
4. |
Of the funds appropriated in this item, $1,001,000 is from the General Fund and $1,011,000 is from reimbursements from federal
funds for support of Department of Human Resources In-Home Supportive Services Labor Relations and Negotiations Division.
Should federal funds not be available to pay for any portion of the federal share identified herein, the Director of Finance
may augment this item by an amount not to exceed $1,011,000. The Director of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee and the chairpersons of the budget committees of each house of the Legislature no later than
30 days after making an augmentation pursuant to this provision.
|
||||||
5. |
The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in
Schedule (8), may only be expended for the administration of the Alternate Retirement Program. Any reimbursement funds received
for the administration of the Alternate Retirement Program that are not expended in the 2016–17 fiscal year shall be available
for expenditure until June 30, 2018.
|
||||||
6. | The Department of Human Resources may use funds appropriated in this item to implement the administration’s Civil Service Improvement project. The purpose of this project is to improve and modernize the state’s human resource processes. The department shall report on the status of this project to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature on or before January 10, 2017. The report shall do all of the following: | ||||||
(a) | Identify initiatives of the project that have been implemented, the date each initiative was implemented, and the specific outcomes of each initiative. | ||||||
(b) | Identify initiatives of the project that are being developed, the date the department plans to implement each initiative, and the specific goals of each initiative. | ||||||
(c) | Identify initiatives of the project that are not yet being developed or implemented, the date the department plans to begin developing each initiative, the date the department plans to implement each initiative, and the specific goals of each initiative. | ||||||
(d) | Identify the resources, including the positions and funds, which are dedicated to each initiative identified under subdivisions (a), (b), and (c) of this provision. |
7501-001-0367—For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund
........................
|
75,000 | ||||||
Schedule:
|
|||||||
(1) |
6200-Human Resources Management
........................
|
75,000 |
7501-001-0821—For support of Department of Human Resources, payable from the Flexelect Benefit Fund
........................
|
1,282,000 | ||||||
Schedule:
|
|||||||
(1) |
6210-Benefits Administration
........................
|
1,282,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821,
7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding
in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30
days prior to the transfer of any funds between
items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the
fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
|
7501-001-0915—For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund
........................
|
15,020,000 | ||||||
Schedule:
|
|||||||
(1) |
6210-Benefits Administration
........................
|
15,020,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821,
7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding
in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30
days prior to the transfer of any funds between
items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the
fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
|
7501-001-9740—For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund
........................
|
6,708,000 | ||||||
Schedule:
|
|||||||
(1) |
6200-Human Resources Management
........................
|
6,708,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821,
7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding
in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30
days prior to the transfer of any funds between
items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the
fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
|
||||||
2. | The Department of Human Resources may use funds appropriated in this item to implement the administration’s Civil Service Improvement project. The purpose of this project is to improve and modernize the state’s human resource processes. The department shall report on the status of this project to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature on or before January 10, 2017. The report shall do all of the following: | ||||||
(a) | Identify initiatives of the project that have been implemented, the date each initiative was implemented, and the specific outcomes of each initiative. | ||||||
(b) | Identify initiatives of the project that are being developed, the date the department plans to implement each initiative, and the specific goals of each initiative. | ||||||
(c) | Identify initiatives of the project that are not yet being developed or implemented, the date the department plans to begin developing each initiative, the date the department plans to implement each initiative, and the specific goals of each initiative. | ||||||
(d) | Identify the resources, including the positions and funds, which are dedicated to each initiative identified under subdivisions (a), (b), and (c) of this provision. |
7502-001-0001—For support of Department of Technology
........................
|
4,538,000 | ||||||
Schedule:
|
|||||||
(1) |
6230-Department of Technology
........................
|
4,538,000 |
7502-001-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund
........................
|
353,473,000 | ||||||
Schedule:
|
|||||||
(1) |
6230-Department of Technology
........................
|
353,483,000 | |||||
(2) |
9900100-Administration
........................
|
19,457,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−19,457,000 | |||||
(4) |
Reimbursements to 6230-Department of Technology
........................
|
−10,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology
in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided
to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
|
||||||
2. |
Expenditure authority provided in this item to support data center infrastructure projects shall not be utilized for items
outside the approved project scope. Changes in project scope shall receive approval using the established administrative and
legislative reporting requirements.
|
||||||
3. |
The Director of Finance may reduce this item of appropriation to reflect actual data center expenditures for final payments
and purchase agreements that have been executed.
|
7502-001-9740—For support of Department of Technology, payable from the Central Service Cost Recovery Fund
........................
|
3,424,000 | ||||||
Schedule:
|
|||||||
(1) |
6230-Department of Technology
........................
|
3,424,000 |
7502-003-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund
........................
|
3,004,000 | ||||||
Schedule:
|
|||||||
(1) |
6230-Department of Technology
........................
|
3,004,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
7502-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Technology Services Revolving Fund
........................
|
(1,365,000) | ||||||
Provisions:
|
|||||||
1. |
The Director of Finance may transfer up to $1,365,000 as a loan from the General Fund to support the
Statewide Project Management Office. This loan shall be repaid by June 30, 2021, with interest calculated at the rate
earned by the Pooled Money Investment Account at the time of the transfer.
|
7503-001-0001—For support of State Personnel Board
........................
|
1,214,000 | ||||||
Schedule:
|
|||||||
(1) |
6270010-Merit Oversight
........................
|
2,709,000 | |||||
(2) |
6270019-Appeals
........................
|
7,647,000 | |||||
(3) |
Reimbursements to 6270010-Merit Oversight
........................
|
−1,495,000 | |||||
(4) |
Reimbursements to 6270019-Appeals
........................
|
−7,647,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount
not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:
|
||||||
(a) |
The
loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
|
||||||
(b) |
The loan is for a short term and shall be repaid by September 30, 2017.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(d) |
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the
Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature
that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever
lesser time that the chairperson of the joint committee, or his or her designee, may determine.
|
||||||
2. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may
be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001,
7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint
Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate
amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate
amount of General Fund appropriation decreases.
|
7503-001-9740—For support of State Personnel Board, payable from the Central Service Cost Recovery Fund
........................
|
915,000 | ||||||
Schedule:
|
|||||||
(1) |
6270010-Merit Oversight
........................
|
915,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may
be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001,
7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint
Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of
General Fund appropriation increases provided under this
section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
|
7730-001-0001—For support of Franchise Tax Board
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
||||||
(2) |
6285-Political Reform Audit (1,725,000)
........................
|
0 | |||||
(3) |
6300-Legal Services Program
........................
|
2,489,000 | |||||
(4) |
6305-Contract Work
........................
|
10,864,000 | |||||
(5) |
9900100-Administration
........................
|
28,263,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−28,263,000 | |||||
(7) |
Reimbursements to 6305-Contract Work
........................
|
−10,864,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing,
and collecting owed tax amounts shall be used in a manner consistent with both the board’s authorized budget and the documents
that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce
expenditures or redirect funding or personnel resources away from direct auditing or collection activities without
prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than
30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from
the organizational unit to which it was assigned in the 2016–17 Governor’s Budget and the Salaries and Wages Supplement as
revised by legislative actions without the approval of the Department of Finance. The board shall expeditiously fill budgeted
positions consistent with the funding provided in this act.
|
||||||
2. |
It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis
that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence
in the integrity and efficiency of the
board.
|
||||||
3. |
During the 2016–17 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision
(a) of Section 19254 of the Revenue and Taxation Code shall be $266, and the filing enforcement cost recovery fee for purposes
of subparagraph (A) of paragraph (2) of that subdivision shall be $81.
|
||||||
4. |
During the 2016–17 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision
(a) of Section 19254 of the Revenue and Taxation Code shall be $365, and the filing enforcement cost recovery fee for purposes
of subparagraph (B) of paragraph (2) of that subdivision shall be
$100.
|
||||||
5. |
Of the funds appropriated in this item, $3,473,000 shall be used to fund 26.0 three-year limited-term positions through the
2016–17 fiscal year for the processing and adjudication of docketed and undocketed tax protests. The Franchise Tax Board may
convert no more than 14.0 Tax Counsel III positions to ongoing positions subject to approval of the Department of Finance,
not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee.
|
||||||
6. |
Of the amount appropriated in Schedule (1) of this item, $11,752,000 is for implementation
of the Earned Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an adjustment
factor at a rate of 85 percent for the 2016 tax year. Implementation of the Earned Income Tax Credit includes processing returns,
auditing, and necessary system changes to support this program.
|
||||||
7. |
In order to maximize participation and claiming of the Earned Income Tax Credit, $2,000,000 of the amount appropriated in
Schedule (1) of this item should be allocated in a manner that emphasizes nonprofit and community-based organizations that
provide increased awareness of the CA Earned Income Tax Credit and free tax preparation
assistance to eligible families and individuals.
|
||||||
8. | Of the funds appropriated in Schedule (1) of this item, $4,715,000 shall be available to fund the equivalent of 63 positions through the 2018–19 fiscal year for staffing various customer service channels. The Franchise Tax Board may convert this funding to permanent funding with corresponding position authority for 63 permanent positions, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. |
7730-001-0044—For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
3,222,000 | ||||||
Schedule:
|
|||||||
(1) |
6290-Department of Motor Vehicles
Collections Program
........................
|
3,222,000 |
7730-001-0064—For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund
........................
|
6,061,000 | ||||||
Schedule:
|
|||||||
(1) |
6290-Department of Motor
Vehicles Collections Program
........................
|
6,061,000 |
7730-001-0122—For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-0200—For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife,
and Plant Species Conservation and Enhancement Account)
........................
|
13,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
13,000 |
7730-001-0242—For support of Franchise Tax Board, payable from the Court Collection Account
........................
|
12,228,000 | ||||||
Schedule:
|
|||||||
(1) |
6295-Court Collection Program
........................
|
12,228,000 |
7730-001-0803—For support of Franchise Tax Board, payable from the State
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-0823—For support of Franchise Tax Board, payable from the California Alzheimer’s Disease and Related Disorders Research Fund
........................
|
11,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax
Programs
........................
|
11,000 |
7730-001-0886—For support of Franchise Tax Board, payable from the California Seniors Special Fund
........................
|
4,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
4,000 |
7730-001-0942—For support of Franchise Tax Board, payable from the Asset Forfeiture Account
........................
|
150,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
150,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount
of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval
of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall
be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative
Budget Committee.
|
7730-001-0945—For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund
........................
|
7,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
7,000 |
7730-001-0974—For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund
........................
|
5,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
5,000 |
7730-001-0979—For support of Franchise Tax Board, payable from the California Firefighters’ Memorial Fund
........................
|
7,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
7,000 |
7730-001-8047—For support of Franchise Tax Board, payable from the California Sea Otter Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8054—For support of Franchise Tax Board, payable from the California Cancer Research Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8069—For support of Franchise Tax Board, payable from the Child Victims of Human Trafficking Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8075—For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8076—For support of Franchise Tax Board, payable from the State Parks Protection Fund
........................
|
17,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
17,000 |
7730-001-8085—For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8086—For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8092—For support of Franchise Tax Board, payable from the Habitat for Humanity Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8093—For support of Franchise Tax Board, payable from the California Sexual Violence Victim Services Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8094—For support of Franchise Tax Board, payable from the California Senior Legislature Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7730-001-8097—For support of Franchise Tax Board, payable from the Prevention of Animal Homelessness and Cruelty Fund
........................
|
6,000 | ||||||
Schedule:
|
|||||||
(1) |
6280-Tax Programs
........................
|
6,000 |
7760-001-0001—For support of Department of General Services
........................
|
9,509,000 | ||||||
Schedule:
|
|||||||
(1) |
6325010-Asset Management Branch
........................
|
2,137,000 | |||||
(2) |
6325046-Building and Property Management Branch
........................
|
7,372,000 | |||||
(3) |
9900100-Administration
........................
|
360,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−360,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item,
|
7760-001-0002—For support of Department of General Services, payable from the Property Acquisition Law Money Account
........................
|
3,812,000 | ||||||
Schedule:
|
|||||||
(1) |
6325010-Asset Management
Branch
........................
|
1,928,000 | |||||
(2) |
6325064-Project Management and Development Branch
........................
|
1,884,000 | |||||
(3) |
6335010-Program Overhead Interagency Support Division and RESD Executive
........................
|
34,000 | |||||
(4) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−34,000 | |||||
(5) |
9900100-Administration
........................
|
499,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−499,000 | |||||
Provisions:
|
|||||||
1. |
Of the amount appropriated in this item, $1,500,000 is a loan from the General Fund, provided for the purposes of supporting
the management of the state’s real property assets.
|
||||||
2. |
Repayment of loans provided for the purposes of supporting the management of the state’s real property assets shall be repaid
within 60 days of the close of escrow from the sale of surplus property,
pursuant to Section 11011 of the Government Code.
|
||||||
3. |
To the extent that the workload changes related to the management of the state’s real property assets that have been identified
as surplus property, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated
in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee. The Director of Finance shall
not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to
include in the May Revision.
|
||||||
4. |
Notwithstanding any other provision of law, 2016–17 fiscal year revenues from Third
Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be
deposited into the General Fund.
|
7760-001-0003—For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account
........................
|
3,486,000 | ||||||
Schedule:
|
|||||||
(1) |
6330019-Fleet
Administration
........................
|
3,486,000 | |||||
(2) |
9900100-Administration
........................
|
127,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−127,000 |
7760-001-0006—For support of Department of General Services, payable from the Disability Access Account
........................
|
8,989,000 | ||||||
Schedule:
|
|||||||
(1) |
6320010-Division of the State Architect
........................
|
8,989,000 | |||||
(2) |
9900100-Administration
........................
|
1,491,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−1,491,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.
|
7760-001-0026—For support of Department of General Services, payable from the State Motor Vehicle Insurance Account
........................
|
3,535,000 | ||||||
Schedule:
|
|||||||
(1) |
6330028-Risk and Insurance
Management
........................
|
3,535,000 | |||||
(2) |
9900100-Administration
........................
|
292,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−292,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, Section 16379 of the Government Code shall govern the payment of claims for the
purposes of this item.
|
7760-001-0328—For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving
Fund
........................
|
52,506,000 | ||||||
Schedule:
|
|||||||
(1) |
6320010-Division of the State Architect
........................
|
52,506,000 | |||||
(2) |
9900100-Administration
........................
|
7,239,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−7,239,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient
for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified
sufficient revenue. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the
chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget
Committee, including the amount and justification, within 30 days of approval of the augmentation.
|
||||||
2. |
If resources continue to be insufficient for the Division of the State Architect (DSA) to provide statutorily required services
to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this item not sooner
than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent
basis shall be submitted for review as part of the normal budget development process.
|
||||||
3. |
Notwithstanding any other provision of law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence
of an enacted budget, Section 17301 of the Education Code, subdivision (d) of
Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect.
Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations.
|
||||||
4. |
Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245.
|
7760-001-0465—For support of Department of General Services, payable from the Energy Resources Programs Account
........................
|
1,969,000 | ||||||
Schedule:
|
|||||||
(1) |
6325064-Project Management and
Development Branch
........................
|
1,028,000 | |||||
(2) |
6330046-Procurement
........................
|
444,000 | |||||
(3) |
6330082-Executive Office of Sustainability
........................
|
497,000 | |||||
(4) |
6335010-Program Overhead Interagency Support Division and RESD Executive
........................
|
7,000 | |||||
(5) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−7,000 | |||||
(6) |
9900100-Administration
........................
|
293,000 | |||||
(7) |
9900200-Administration—Distributed
........................
|
−293,000 |
7760-001-0602—For support of Department of General Services, payable from the Architecture Revolving Fund
........................
|
39,569,000 | ||||||
Schedule:
|
|||||||
(1) |
6325055-Construction Services Branch
........................
|
14,235,000 | |||||
(2) |
6325064-Project Management and Development Branch
........................
|
25,334,000 | |||||
(3) |
6335010-Program Overhead Interagency Support Division and RESD Executive
........................
|
639,000 | |||||
(4) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−639,000 | |||||
(5) |
9900100-Administration
........................
|
5,479,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−5,479,000 |
7760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund
........................
|
460,600,000 | ||||||
Schedule:
|
|||||||
(1) |
6320010-Division of the State Architect
........................
|
59,000 | |||||
(2) |
6320028-Building Standards Commission
........................
|
1,345,000 | |||||
(3) |
6325010-Asset Management Branch
........................
|
4,970,000 | |||||
(4) |
6325046-Building and Property Management Branch
........................
|
239,456,000 | |||||
(5) |
6325064-Project Management and Development Branch
........................
|
28,012,000 | |||||
(6) |
6330010-Administrative Hearings
........................
|
36,225,000 | |||||
(7) |
6330019-Fleet Administration
........................
|
51,522,000 | |||||
(8) |
6330028-Risk and Insurance Management
........................
|
3,984,000 | |||||
(9) |
6330037-Legal Services
........................
|
2,509,000 | |||||
(10) |
6330046-Procurement
........................
|
32,757,000 | |||||
(11) |
6330055-State Publishing
........................
|
62,207,000 | |||||
(12) |
6330064-Contracted Human Resources Services
........................
|
1,072,000 | |||||
(13) |
6330073-Contracted Fiscal Services
........................
|
6,680,000 | |||||
(14) |
6335010-Program Overhead Interagency Support Division and RESD
Executive
........................
|
2,256,000 | |||||
(15) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−2,256,000 | |||||
(16) |
9900100-Administration
........................
|
54,491,000 | |||||
(17) |
9900200-Administration—Distributed
........................
|
−51,131,000 | |||||
(18) |
9900300-Distributed Services
........................
|
−9,196,000 | |||||
(19) |
Reimbursements to 9900100-Administration
........................
|
−3,360,000 | |||||
(20) |
Reimbursements to 6325064-Project Management and Development Branch
........................
|
−1,000,000 | |||||
(21) |
Reimbursements to 6325046-Building and Property Management Branch
........................
|
−2,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, revenues from the legislative bills and publications received by the Legislative
Bill Room shall be deposited in the Service Revolving Fund.
|
||||||
2. |
Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient
cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order
the transfer of moneys to that special fund in the amount necessary to make payment or payments, as a loan from the Service
Revolving Fund. That
loan shall be subject to all of the following conditions:
|
||||||
(a) |
No loan shall be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
|
||||||
(b) |
The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later
than 18 months after the date of the loan. The amount loaned shall not exceed the amount that the fund or program is authorized
at the time of the loan to expend during the 2016–17 fiscal year from the recipient fund except as otherwise provided in Provisions
4, 5, and 6.
|
||||||
(c) |
The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
|
||||||
3. |
The Director of General Services may augment this item or any of Items 7760-001-0002, 7760-001-0003, 7760-001-0026, and 7760-001-0602
by up to an aggregate of 10 percent in cases where (a) the Legislature has approved funds for a customer for the purchase
of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has
not been provided in this item or (b) a local government entity or the federal government has requested services
from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part
of the normal budget development process. If the Director of General Services augments this item or Item 7760-001-0002, 7760-001-0003,
7760-001-0026, or 7760-001-0602 the DGS shall notify the Director of Finance as to the amount, justification, and the program
augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to
other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The
Director of General Services shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026,
or 7760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision.
|
||||||
4. |
If this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 is augmented pursuant to Provision 3 by
the maximum allowed under that provision, the Director of Finance may further augment the item or items in cases where (a)
the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General
Services (DGS) and the corresponding expenditure authority has not been provided in these items or (b) a local government
entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a
permanent basis shall be submitted for review as part of the normal budget development process. The Director of Finance shall
not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs
of which the Director of Finance or the DGS had knowledge in time to include in the May Revision.
|
||||||
5. |
The Director of General Services may augment this item and Items 7760-001-0003 and 7760-001-0026 to increase authorized expenditures
by the Office of State Publishing, the Office of Risk and Insurance Management, and the Office of Fleet Administration. The
augmentation shall be for the specific purpose of enabling the Office of State Publishing, the Office of Risk and Insurance
Management, and the Office of Fleet Administration to provide competitive services to their customers (including local government
entities or the federal government) and may be made only if the office has sufficient operating reserves available to fund
the augmentation. If the Director of General Services proposes to augment any of the items in this provision, the director
shall notify the Director of Finance, the chairpersons of the fiscal committees of each house of the Legislature,
and the Chairperson of the Joint Legislative Budget Committee 30 days prior to making the augmentation, including the
amount, justification, and the office augmented. Any augmentation that is deemed to be necessary on a permanent basis shall
be submitted for review as part of the normal budget development process.
|
||||||
6. |
Any augmentation made pursuant to Provisions 3 and 4 shall be reported in writing to the chairpersons of the fiscal committees
of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date
the augmentation is approved. This notification shall be provided in a format consistent with normal budget change requests,
including identification of the amount of, and justification for, the augmentation, and the program that has been augmented.
Copies of the notification
shall be provided to the Director of Finance.
|
||||||
7. |
Notwithstanding any other provision of law, the Director of General Services or his or her designee, in lieu of the Director
of Finance, is authorized to approve Budget Revision, Standard Form 26, subject to a copy being provided to the Department
of Finance.
|
||||||
8. |
The Director of Finance is authorized to increase this item for purposes of funding the backfill of vacant space, necessary
restack studies, and other required building improvements within Department of General Services (DGS) office buildings related
to the Governor’s Office Space Utilization Initiative. This provision shall only be used to augment
expenditure authority for DGS office buildings where a $0.03 tenant improvement surcharge for DGS Individual Rate Buildings
or a $0.02 tenant improvement surcharge for DGS Building Rental Account Buildings has been approved by the Director of Finance
and is included in the monthly rental rate. Director of Finance approval is contingent upon justification for the proposed
tenant improvement projects to be provided by the DGS, including an analysis of cost impacts and how the tenant improvements
will improve the state’s utilization of the facility. Any augmentation made in accordance with this provision shall not result
in an increase in any rate charged to other departments for services without the prior written consent of the Director of
Finance. Any augmentation made pursuant to this provision may be authorized not sooner than 30 days after notification in
writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative
Budget
Committee.
|
||||||
9. |
A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total
of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting
reimbursements from departments participating in the GS
|
||||||
10. |
The Director of General Services may
approve intraschedule transfers within this item or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0003, 7760-001-0006,
7760-001-0026, 7760-001-0328, 7760-001-0465, 7760-001-0602, 7760-001-0739, 7760-001-0956, 7760-001-3082, 7760-001-3091, 7760-001-3144,
7760-001-3228, 7760-001-3245, 7760-001-6036, 7760-001-6044, 7760-001-6057, and 7760-001-9746, to provide flexibility for the
efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent
basis shall be submitted for review as part of the normal budget development process. DGS shall notify the Director of Finance
as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision
shall not result in an increase in any rate charged to other departments for services of the purchase of goods without prior
written consent from the Director of Finance.
|
7760-001-0739—For support of Department of General Services, payable from the State School Building Aid Fund
........................
|
414,000 | ||||||
Schedule:
|
|||||||
(1) |
6320019-Public School Construction
........................
|
414,000 | |||||
(2) |
9900100-Administration
........................
|
77,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−77,000 |
7760-001-0956—For support of Department of General Services, payable from the State School Site Utilization Fund
........................
|
3,300,000 | ||||||
Schedule:
|
|||||||
(1) |
6320019-Public School
Construction
........................
|
3,300,000 | |||||
(2) |
9900100-Administration
........................
|
1,022,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−1,022,000 |
7760-001-3082—For support of Department of General Services, payable from the School Facilities Emergency Repair Account
........................
|
83,000 | ||||||
Schedule:
|
|||||||
(1) |
6320019-Public School
Construction
........................
|
83,000 |
7760-001-3091—For support of Department of General Services, payable from the Certified Access Specialist Fund
........................
|
296,000 | ||||||
Schedule:
|
|||||||
(1) |
6320010-Division of the State
Architect
........................
|
296,000 | |||||
(2) |
9900100-Administration
........................
|
27,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−27,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.
|
7760-001-3144—For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund
........................
|
954,000 | ||||||
Schedule:
|
|||||||
(1) |
6320028-Building
Standards Commission
........................
|
954,000 | |||||
(2) |
9900100-Administration
........................
|
127,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−127,000 |
7760-001-3228—For support of Department of General Services, payable from the Greenhouse Gas Reduction Fund
........................
|
30,000,000 | ||||||
Schedule:
|
|||||||
(1) |
6325064-Project Management and
Development Branch
........................
|
30,000,000 | |||||
(2) |
9900100-Administration
........................
|
1,038,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−1,038,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in Schedule (1), at least $8,000,000 shall be provided to the California Department of Corrections
and Rehabilitation for energy and water efficiency projects that reduce greenhouse gas emissions.
|
7760-001-3245—For support of Department of General Services, payable from the Disability Access and Education Revolving Fund
........................
|
691,000 | ||||||
Schedule:
|
|||||||
(1) |
6320010-Division of the
State Architect
........................
|
691,000 | |||||
(2) |
9900100-Administration
........................
|
111,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−111,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.
|
7760-001-3298—For support of Department of General Services, payable from the Infrastructure Capital Reserve Fund
........................
|
1,000,000 | ||||||
Schedule: | |||||||
(1) | 6325064-Project Management and Development Branch ........................ | 1,000,000 |
7760-001-6036—For support of Department of General Services, payable from the 2002 State School Facilities Fund
........................
|
89,000 | ||||||
Schedule:
|
|||||||
(1) |
6320019-Public School Construction
........................
|
89,000 | |||||
(2) |
9900100-Administration
........................
|
14,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−14,000 |
7760-001-6044—For support of Department of General Services, payable from the 2004 State School Facilities Fund
........................
|
2,206,000 | ||||||
Schedule:
|
|||||||
(1) |
6320019-Public School
Construction
........................
|
2,206,000 | |||||
(2) |
9900100-Administration
........................
|
353,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−353,000 |
7760-001-6057—For support of Department of General Services, payable from the 2006 State School Facilities Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6320019-Public School Construction
........................
|
||||||
(2) |
6335010-Program Overhead Interagency Support Division and RESD Executive
........................
|
40,000 | |||||
(3) |
6335019-Distributed Program Overhead Interagency Support Division and RESD Executive
........................
|
−40,000 | |||||
(4) |
9900100-Administration
........................
|
44,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−44,000 |
7760-001-9746—For support of Department of General Services, payable from the Natural Gas Services Program Fund
........................
|
995,000 | ||||||
Schedule:
|
|||||||
(1) |
6330028-Risk and Insurance
Management
........................
|
995,000 | |||||
(2) |
9900100-Administration
........................
|
116,000 | |||||
(3) |
9900200-Administration—Distributed
........................
|
−116,000 |
7760-002-0666—For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6325046-Building and Property Management Branch
........................
|
||||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section
4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget
Committee pursuant to Section 4.30.
|
7760-003-0666—For support of Department of General Services, for rental payments on the California Environmental Protection Agency building,
payable from the Service Revolving Fund
........................
|
12,422,000 | ||||||
Schedule:
|
|||||||
(1) |
6325046-Building and Property Management Branch
........................
|
12,422,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when
due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
7760-301-0660—For capital outlay, Department of General Services, payable from the Public Buildings Construction Fund
........................
|
1,692,000 | ||||||
Schedule:
|
|||||||
(1) |
0000957-Central Plant: Capitol
Irrigation Project—Preliminary plans, working drawings, and construction
........................
|
1,692,000 |
7760-301-3298—For capital outlay, Department of General Services, payable from the Infrastructure Capital Fund
........................
|
10,100,000 | ||||||
Schedule: | |||||||
(1) | 0000911-Sacramento Region: New Natural Resources Headquarters Building—Study ........................ | 1,500,000 | |||||
(2) | 0000960-Sacramento Region: New O Street Office Building—Performance Criteria ........................ | 5,700,000 | |||||
(3) | 0000961-Sacramento Region: Capitol Annex—Study ........................ | 2,900,000 |
7760-311-0001—For transfer by the Controller to the Infrastructure Capital Fund
........................
|
1,000,000,000 |
7870-001-0001—For support of California Victim Compensation Board
........................
|
121,000 | ||||||
Schedule:
|
|||||||
(1) |
6380-Victim Compensation
........................
|
121,000 | |||||
Provisions:
|
|||||||
1. |
The California Victim Compensation Board shall not routinely notify all local agencies and school districts regarding its
proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled
for consideration and any party requesting notice of the proceedings.
|
7870-001-0214—For support of California Victim Compensation Board, for support services pursuant to Chapter 5 (commencing with Section
13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund
........................
|
34,083,000 | ||||||
Schedule:
|
|||||||
(1) |
6380-Victim Compensation
........................
|
27,267,000 | |||||
(2) |
6385-Fiscal Services Division
........................
|
6,816,000 | |||||
(3) |
9900100-Administration
........................
|
11,495,000 | |||||
(4) |
9900200-Administration—Distributed
........................
|
−11,495,000 |
7870-001-0890—For support of California Victim Compensation Board, payable from the Federal Trust Fund
........................
|
1,789,000 | ||||||
Schedule:
|
|||||||
(1) |
6380-Victim Compensation
........................
|
1,789,000 |
7870-101-0214—For local assistance, California Victim Compensation Board, payable from the Restitution Fund
........................
|
20,000 | ||||||
Schedule:
|
|||||||
(1) |
6395-Good Samaritan
........................
|
20,000 |
7870-101-0890—For local assistance, California Victim Compensation Board, payable from the Federal Trust Fund
........................
|
23,000,000 | ||||||
Schedule:
|
|||||||
(1) |
6380-Victim Compensation
........................
|
23,000,000 |
7870-102-0214—For local assistance, California Victim Compensation Board, payable from the Restitution Fund
........................
|
14,137,000 | ||||||
Schedule:
|
|||||||
(1) |
6380-Victim Compensation
........................
|
11,100,000 | |||||
(2) |
6385-Fiscal Services Division
........................
|
3,037,000 |
7870-103-0214—For local assistance, California Victim Compensation Board, for trauma recovery centers, payable from the Restitution Fund
........................
|
2,000,000 | ||||||
Schedule:
|
|||||||
(1) |
6380-Victim
Compensation
........................
|
2,000,000 |
7900-001-0822—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’
Health Care Fund
........................
|
40,518,000 | ||||||
Schedule: | |||||||
(1) | 6415-Health Benefits ........................ | 40,518,000 | |||||
Provisions: | |||||||
1. | Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following: | ||||||
(a) | Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as approved by the Board of Administration. | ||||||
(b) | The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at least 30 days before the consideration of those revisions by the Board of Administration. | ||||||
(c) | Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures. | ||||||
2. | Pursuant to Executive Order B-13-11, PERS, in conjunction with the Department of Finance, shall conduct a zero-based budgeting exercise of the administrative expenses of the health benefits program as part of the 2017–18 Governor’s Budget development. The zero-based budget exercise shall include, but is not limited to, evaluating program objectives, workload metrics, cost allocation methodologies, reserve levels, personnel services, and operating expenses and equipment. |
7900-001-0950—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’
Contingency Reserve Fund
........................
|
27,728,000 | ||||||
Schedule:
|
|||||||
(1) |
6415-Health Benefits
........................
|
27,728,000 | |||||
Provisions:
|
|||||||
1. |
The appropriation made in this item is for support of the Board of Administration of the Public Employees’ Retirement System
pursuant to Section 22910 of the Government Code.
|
||||||
2. |
The Director of Finance may adjust this item of appropriation to reflect changes in Section 4.20 as a result of health insurance
premiums approved by
the Board of Administration of the Public Employees’ Retirement System. Within 30 days of making any adjustment pursuant
to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
|
||||||
3. |
Pursuant to Executive Order B-13-11, the Public Employees’ Retirement System, in conjunction with the Department of Finance,
shall conduct a zero-based budgeting exercise of the administrative expenses of the health benefits program as part of the
2017–18 Governor’s Budget development. The zero-based budget exercise shall include, but is not limited to, the evaluation
of program objectives, workload metrics, cost allocation methodologies, reserve levels, personnel
services, and operating expenses and equipment.
|
7900-003-0830—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’
Retirement Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6430-Benefit Payments
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount displayed in this item is for informational purposes only and is based on the estimate by the Public Employees’
Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during
the 2016–17 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.
|
7900-015-0815—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6410-Retirement
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS),
in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department
of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the
following:
|
||||||
(a) |
Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as
approved by the Board of Administration.
|
||||||
(b) |
The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at
least 30 days prior to the consideration of those revisions by the Board of Administration.
|
||||||
(c) |
Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the
Board of Administration that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough
ongoing review of PERS expenditures.
|
7900-015-0820—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6410-Retirement
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS),
in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director
of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the
following:
|
||||||
(a) |
Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as
approved by the Board of Administration.
|
||||||
(b) |
The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at
least 30 days prior to consideration of those revisions by the Board of Administration.
|
||||||
(c) |
Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the
Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing
review of PERS expenditures.
|
(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, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as approved by the Board of Administration. | ||||||
(b) | The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the Board of Administration. | ||||||
(c) | Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the Board of Administration and 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. To facilitate legislative oversight, the Board of Administration shall submit a one-time report on or before October 1, 2016, covering the administration of the health care premium risk adjustment procedures for premium years 2014, 2015, 2016, and 2017 as authorized by subparagraph (3) of paragraph (f) of Section 22850, Section 22864, and related rules and regulations. For each premium year, the report shall include: | ||||||
(1) | both the unadjusted single party plan premium and the risk adjusted single party plan premium for each health benefit plan approved by the board; | ||||||
(2) | the 80/80, 85/80, and 100/90 state employer contributions for each plan party for both the unadjusted plan premiums and the adjusted plan premiums; | ||||||
(3) | an evaluation as to the extent the risk adjustment procedure implementation has met the original goals of the procedure, including, but not limited to, the maintenance of plan choice and sustainability, the control of premium cost trend, improved data and transparency, and the encouragement of health plan disease management programs; and | ||||||
(4) | the risk adjustment procedure, including the phase-in of premium adjustments; a discussion of implementation challenges; and a rationale for continuing or eliminating the risk adjustment procedure. The report shall be submitted to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the committees and subcommittees in each house of the Legislature that consider PERS’ budget and activities, the Controller, the Director of Finance, and the Legislative Analyst. | ||||||
3. | Pursuant to Executive Order B-13-11, the Public Employees’ Retirement System, in conjunction with the Department of Finance, shall conduct a zero-based budgeting exercise of the administrative expenses of the health benefits program as part of the 2017–18 Governor’s Budget development. The zero-based budget exercise shall include, but is not limited to the evaluation of program objectives, workload metrics, cost allocation methodologies, reserve levels, personnel services, and operating expenses and equipment. |
7900-015-0830—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’
Retirement Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6410-Retirement
........................
|
(88,908,000) | |||||
(2) |
6420-Investment Operations
........................
|
(66,953,000) | |||||
(3) |
6425-Administration
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS),
in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director
of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
|
||||||
(a) |
Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as approved by the Board of
Administration.
|
||||||
(b) |
The revisions to the proposed
budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration
of those revisions by the Board of Administration.
|
||||||
(c) |
Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the
Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough
ongoing review of PERS expenditures.
|
||||||
2. |
Not later than July 1, 2016, the quarterly reports on information technology projects that are submitted to the Board of Administration
of PERS shall be submitted to
the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational
basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for
Director of Finance informational project status reporting purposes.
|
7900-015-0833—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health
Care Coverage Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6415-Health Benefits
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS),
in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director
of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the
following:
|
||||||
(a) |
Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as
approved by the Board of Administration.
|
||||||
(b) |
The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at
least 30 days prior to consideration of those revisions by the Board of Administration.
|
||||||
(c) |
Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the
Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing
review of PERS expenditures.
|
7900-015-0849—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit
Custodial Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6410-Retirement
........................
|
(7,000) | |||||
(2) | 6425-Admininstration ........................ | (7,000) | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS),
in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department
of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the
following:
|
||||||
(a) |
Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as approved by the Board of
Administration.
|
||||||
(b) |
The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at
least 30 days prior to consideration of those revisions by the Board of Administration.
|
||||||
(c) |
Not later than October 1, 2017, a final report that includes all expenditure and performance
workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes
and to sustain a thorough ongoing review of PERS expenditures.
|
7900-015-0884—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement
System II Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6410-Retirement
........................
|
||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS),
in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director
of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the
following:
|
||||||
(a) |
Not later than May 15, 2017, a copy of the proposed budget for PERS for the 2017–18 fiscal year as
approved by the Board of Administration.
|
||||||
(b) |
The revisions to the proposed budget for PERS for the 2016–17 fiscal year, as recommended by the PERS Finance Committee, at
least 30 days prior to the consideration of those revisions by the Board of Administration.
|
||||||
(c) |
Not later than October 1, 2017, a final report that includes all expenditure and performance workload data provided to the
Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough
ongoing review of PERS expenditures.
|
7900-017-0950—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund
........................
|
276,000 | ||||||||
Schedule:
|
|||||||||
(1) |
6415-Health Benefits
........................
|
276,000 | |||||||
Provisions:
|
|||||||||
|
|||||||||
1. |
Pursuant to Executive Order B-13-11, the Public Employees’ Retirement System, in conjunction with the Department of Finance,
shall conduct a zero-based budgeting exercise of the administrative expenses of the health benefits program as part of the
2017–18 Governor’s Budget development. The zero-based budget exercise shall include, but is not limited to, the evaluation
of program objectives, workload metrics, cost allocation methodologies, reserve levels, personnel services, and operating
expenses and equipment.
|
7910-001-0001—For support of Office of Administrative Law
........................
|
1,924,000 | ||||||
Schedule:
|
|||||||
(1) |
6440-Regulatory Oversight
........................
|
2,035,000 | |||||
(2) |
Reimbursements to 6440-Regulatory Oversight
........................
|
−111,000 |
7910-001-9740—For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund
........................
|
1,414,000 | ||||||
Schedule:
|
|||||||
(1) |
6440-Regulatory Oversight
........................
|
1,414,000 |
7920-001-0835—For support of State Teachers’ Retirement System, payable from the Teachers’ Retirement Fund
........................
|
191,823,000 | ||||||
Schedule:
|
|||||||
(1) |
6450-Service to Members and
Employers
........................
|
191,823,000 | |||||
Provisions:
|
|||||||
1. |
This item shall not be subject to the requirements of subdivision (b), (c), (d), or (e) of Section 31.00. Nothing in this
provision shall be construed as exempting this item from requirements of the State Civil Service Act or from requirements
of laws, rules, and regulations administered by the Department of Human Resources.
|
||||||
2. |
Of the amount appropriated in this
item, 3 percent or up to $5,754,690 shall be available for encumbrance or expenditure until June 30,
|
7920-002-0835—For support of State Teachers’ Retirement System (external investment advisers), payable from the Teachers’ Retirement Fund
........................
|
(264,286,000) | ||||||
Schedule:
|
|||||||
(1) |
6450-Service to Members and Employers
........................
|
(218,603,000) | |||||
(2) |
6455-Corporate Governance
........................
|
(45,683,000) | |||||
Provisions:
|
|||||||
1. |
The amount displayed in this item is for informational purposes only, and is based on the current estimate
by the State Teachers’ Retirement System of expenditures for external investment advisers to be made during the 2016–17
fiscal year pursuant to Section 22353 of the Education Code.
|
7920-003-0835—For support of State Teachers’ Retirement System (Information Technology Project Funding), payable from the Teachers’ Retirement
Fund
........................
|
56,053,000 | ||||||
Schedule:
|
|||||||
(1) |
6450-Service to Members and Employers
........................
|
56,053,000 | |||||
Provisions:
|
|||||||
1. |
Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers’ Retirement Board shall
be submitted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, and the Department
of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient
detail to be useful to the Director of the Department of Technology for informational project status reporting
purposes.
|
||||||
2. |
Of the amount appropriated in this item, $37,554,000 shall be for the support of the BusinessRenew Pension Solution Project.
This funding was approved by the Teachers’ Retirement Board on November 7, 2013. These funds shall be available for encumbrance
and expenditure until June 30, 2020, and available for liquidation until June 30, 2022.
|
||||||
3. |
Of the amount appropriated in this item, $18,500,000 shall be for the support of Information Technology Projects. These funds
shall be available for encumbrance or expenditure until June 30,
|
7920-011-0001—For transfer by the Controller to the Teachers’ Retirement Fund
........................
|
|||||||
Provisions:
|
|||||||
1. |
This estimated amount is the state’s contribution required by Sections 22954 and 22955.1 of the Education Code.
|
7920-490—Reappropriation, State Teachers’ Retirement System. Up to $39,417,000 as specified in the following citations is reappropriated
and shall be available for encumbrance or expenditure until June 30,
|
|||||||
0835—Teachers’
Retirement Fund
|
|||||||
(1) |
Up to $4,880,000 of Item 7920-001-0835, Budget Act of 2014 (Chs. 25 and 633, Stats. 2014), as reappropriated by Item 7920-490,
Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(2) |
Up to $14,500,000 of Item 7920-003-0835, Budget Act of 2014 (Chs. 25 and 633, Stats. 2014), as reappropriated by Item 7920-490,
Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(3) |
Up to $5,537,000 of Item 7920-001-0835, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
(4) |
Up to $14,500,000 of Item 7920-003-0835, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
|
||||||
Provisions:
|
|||||||
1. |
The funds reappropriated shall be available for expenditure by the State
|
||||||
2. |
The basis for the reappropriation of this item is 3 percent of the preceding two fiscal years’ expenditure authority of Item
7920-001-0835 and any surplus from the preceding two fiscal years’ Information Technology Projects expenditure authority in
Item 7920-003-0835.
|
8120-001-0268—For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund
........................
|
17,101,000 | ||||||
Schedule:
|
|||||||
(1) |
6500-Standards
........................
|
5,589,000 | |||||
(2) |
6505-Training
........................
|
13,316,000 | |||||
(3) |
6510-Peace Officer Training
........................
|
155,000 | |||||
(4) |
9900100-Administration
........................
|
7,269,000 | |||||
(5) |
9900200-Administration—Distributed
........................
|
−7,269,000 | |||||
(6) |
Reimbursements to 6505-Training
........................
|
−1,959,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Commission
on Peace Officer Standards and Training to meet cash needs resulting from the delay in receipt of revenues into the Peace
Officers’ Training Fund, provided that:
|
||||||
(a) |
The loan is short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.
|
||||||
(b) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(c) |
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time
the chairperson of the joint committee, or his or her designee, may determine.
|
8120-001-3034—For support of Commission on Peace Officer Standards and Training, payable from the Antiterrorism Fund
........................
|
455,000 | ||||||
Schedule:
|
|||||||
(1) |
6510-Peace Officer Training
........................
|
455,000 |
8120-011-0001—For support of Commission on Peace Officer Standards and Training
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6505-Training
........................
|
||||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are to be used for contractual services in support of the local training programs, pursuant
to subdivision (c) of Section 13503 of the Penal Code.
|
8120-011-0268—For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6500-Standards
........................
|
348,000 | |||||
(2) |
6505-Training
........................
|
||||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are to be used for contractual services in support of local training programs, pursuant to
subdivision (c) of Section 13503 of the Penal Code.
|
||||||
2. |
Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-101-0268 to meet the
needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased
expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are
transferred.
|
8120-012-0268—For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund
........................
|
1,556,000 | ||||||
Schedule:
|
|||||||
(1) |
6505-Training
........................
|
1,556,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are to be used for contractual services in support of the “Tools for Tolerance” training program
for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated
by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements
from the Peace Officers’ Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall,
at the discretion of the head of the law enforcement
agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance
gives priority to training sworn officers.
|
||||||
2. |
Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0268 to meet the
needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased
expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are
transferred.
|
8120-101-0268—For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities
and counties pursuant to Section 13523 of the Penal Code, payable from the Peace Officers’ Training Fund
........................
|
18,659,000 | ||||||
Schedule:
|
|||||||
(1) |
6510-Peace Officer Training
........................
|
18,659,000 | |||||
Provisions:
|
|||||||
1. |
Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-011-0268 to meet the
needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased
expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are
transferred.
|
||||||
2. |
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount
of any additional resources available in the Peace Officers’ Training Fund, which is in addition to the amount appropriated
in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons
of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate
subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.
|
8120-102-0268—For local assistance, Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund
........................
|
444,000 | ||||||
Schedule:
|
|||||||
(1) |
6510-Peace
Officer Training
........................
|
444,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are to be used for allocation to cities, counties, and cities and counties for the “Tools
for Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance.
Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized
by law to receive training reimbursements from the Peace Officers’ Training Fund. Both sworn officers and nonsworn personnel
who have contact with the public shall, at the
discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement,
provided that the Museum of Tolerance gives priority to training sworn officers.
|
||||||
2. |
To the extent that funding is available from Provision 1, peace officers employed by state law enforcement or correctional
agencies shall be eligible to attend this training and receive training reimbursement.
|
||||||
3. |
Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-012-0268 to meet the
needs of local training programs. Upon requesting a transfer, the department shall provide justification for the increased
expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds
are transferred.
|
8140-001-0001—For support of State Public Defender
........................
|
12,667,000 | ||||||
Schedule:
|
|||||||
(1) |
6530-State Public Defender
........................
|
12,667,000 | |||||
Provisions:
|
|||||||
1. |
Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital
cases shall revert to the unappropriated surplus of the General Fund.
|
8260-001-0001—For support of |
|||||||
Schedule:
|
|||||||
(1) |
6540-Arts Council
........................
|
||||||
(2) |
Reimbursements to 6540-Arts Council
........................
|
||||||
Provisions: | |||||||
1. | The two positions funded through this augmentation shall provide outreach and contract or grant management activities to further expand programs into communities and populations that continue to be underrepresented in the arts. |
8260-001-0078—For support of California Arts Council, payable from the Graphic Design License Plate Account
........................
|
858,000 | ||||||
Schedule:
|
|||||||
(1) |
6540-Arts Council
........................
|
858,000 |
8260-001-0890—For support of California Arts Council, payable from the Federal Trust Fund
........................
|
1,013,000 | ||||||
Schedule:
|
|||||||
(1) |
6540-Arts Council
........................
|
1,013,000 |
8260-101-0001—For local assistance, |
|||||||
Provisions: | |||||||
1. | The Arts Council shall target $5,800,000 toward programs designed to serve populations and communities who are traditionally underrepresented in the arts and generally have reduced access to arts programs. Those populations may include, but are not limited to, rural, low income, and inner city communities; historically underserved ethnic and cultural communities; people with disabilities; veterans; youth in the juvenile justice system; people who are homeless; and people with mental illnesses. | ||||||
2. | The Arts Council shall develop a reentry or bridging program to facilitate and expand arts programs designed to help inmates transition from incarceration back into their communities, and prevent those on probation, parole, or post-release community supervision from being incarcerated. |
8260-101-0078—For local assistance, California Arts Council, payable from the Graphic Design License Plate Account
........................
|
1,405,000 | ||||||
Schedule:
|
|||||||
(1) |
6540-Arts Council
........................
|
1,405,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004,
as amended by Chapter
|
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
|
8270-001-8095—For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
6545-Historic State Capitol Commission
........................
|
1,000 | |||||
(2) |
Reimbursements to 6545-Historic State Capitol Commission
........................
|
−1,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other law, all moneys that are received by the Historic State Capitol
Commission as donations or financial contributions from any source, public or private, or as revenue from any concession
operated in the State Capitol, pursuant to subdivision (f) of Section 9149.7 of, or Section 9149.12 of, the Government Code,
that have not been taken into consideration in the schedule of this item, or are in excess of the amount so taken into consideration,
are to be credited to this item and are hereby appropriated in augmentation of this item for the same programs and purposes
for which appropriations for this item have been made by this act. The balance of this item as well as the balance of prior
year appropriations from the Historic State Capitol Fund may be carried over and expended in any following fiscal year.
|
8385-001-0001—For support of California Citizens Compensation Commission
........................
|
10,000 | ||||||
Schedule:
|
|||||||
(1) |
6550-California Citizens Compensation Commission
........................
|
10,000 |
8570-001-0001—For support of Department of Food and Agriculture
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
........................
|
||||||
(2) |
6575-Marketing; Commodities and Agricultural Services
........................
|
||||||
(3) |
6580-Assistance to Fair and County Agricultural Activities
........................
|
486,000 | |||||
(4) |
6590-General Agricultural Activities
........................
|
2,306,000 | |||||
(5) |
9900100-Administration
........................
|
22,543,000 | |||||
(6) |
9900200-Administration—Distributed
........................
|
−22,364,000 | |||||
(7) |
Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
........................
|
−4,578,000 | |||||
(8) |
Reimbursements to 6575-Marketing; Commodities and Agricultural Services
........................
|
−10,720,000 | |||||
(9) |
Reimbursements to 6590-General Agricultural Activities
........................
|
−1,649,000 | |||||
(10) |
Reimbursements to 9900100-Administration
........................
|
−179,000 | |||||
Provisions:
|
|||||||
1. |
The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative
Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities
relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect
or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease
infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticulture, or habitat of
significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease,
the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant
affected for each emergency detection or eradication.
|
||||||
2. |
The Department of Food and Agriculture shall require full public participation, including public meetings, from all major
regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.
|
||||||
3. |
The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry
and
livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee
compensation and benefit adjustments.
|
||||||
4. | Of the amount appropriated in this item, $5,000,000 may be used for Pierce’s disease management; $5,000,000 may be used for overall pest health and pest prevention; and $5,000,000 shall be used for Asian Citrus Psyllid control as follows: (1) $4,250,000 for residential application by California Department of Food and Agriculture in quarantine areas; and (2) $750,000 for an interagency agreement with the California Department of Pesticide Regulation to provide a consumer product database for a residential level study of the impacts of ornamental uses of neonicotinoids, including the impacts of neonicotinoid-treated seed and plants sold at the retail level. |
8570-001-0044—For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund
........................
|
7,298,000 | ||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural
Plant and Animal Health; Pest Prevention; Food Safety Services
........................
|
7,298,000 |
8570-001-0111—For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food
and Agriculture Fund
........................
|
38,691,000 | ||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
........................
|
30,180,000 | |||||
(2) |
6575-Marketing; Commodities and Agricultural Services
........................
|
8,091,000 | |||||
(3) |
6590-General Agricultural Activities
........................
|
1,464,000 | |||||
(4) |
Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
........................
|
−226,000 | |||||
(5) |
Reimbursements to 6575-Marketing; Commodities and Agricultural Services
........................
|
−818,000 |
8570-001-0191—For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6580-Assistance to Fair and County Agricultural Activities
........................
|
8570-001-0516—For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund
........................
|
4,662,000 | ||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural Plant and
Animal Health; Pest Prevention; Food Safety Services
........................
|
4,662,000 |
8570-001-0601—For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund
........................
|
1,963,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural
Activities
........................
|
1,963,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.
|
8570-001-0890—For support of Department of Food and Agriculture, payable from the Federal Trust Fund
........................
|
72,492,000 | ||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural Plant and Animal Health; Pest
Prevention; Food Safety Services
........................
|
41,743,000 | |||||
(2) |
6575-Marketing; Commodities and Agricultural Services
........................
|
8,497,000 | |||||
(3) |
6590-General Agricultural Activities
........................
|
22,252,000 |
8570-001-3034—For support of Department of Food and Agriculture, payable from the Antiterrorism Fund
........................
|
551,000 | ||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural Plant and Animal Health; Pest
Prevention; Food Safety Services
........................
|
551,000 |
8570-001-3101—For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and
Agriculture Fund
........................
|
516,000 | ||||||
Schedule:
|
|||||||
(1) |
6575-Marketing; Commodities and Agricultural Services
........................
|
516,000 |
8570-001-3139—For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund
........................
|
492,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural
Activities
........................
|
492,000 |
8570-001-3228—For support of Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural Activities
........................
|
8570-001-3237—For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) | 6575-Marketing;Commodities and Agricultural Services ........................ | 1,054,000 | |||||
6590-General Agricultural Activities
........................
|
156,000 |
8570-001-3288—For support of Department of Food and Agriculture, payable from the Medical Marijuana Regulation and Safety Act Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6575-Marketing; Commodities and Agricultural Services
........................
|
||||||
Provisions: | |||||||
1. | The Director of Finance may augment this item by an amount not to exceed available funding in the Medical Marijuana Regulation and Safety Act Fund, after review of a request submitted by the Department of Food and Agriculture that demonstrates a need for additional resources for licensing and track and trace information technology systems associated with the implementation of the Medical Marijuana Regulation and Safety Act (Chapter 3.5 (commencing with Section 19300) of Division 8 of the Business and Professions Code). Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for licensing and track and trace systems shall include (1) the total cost, scope, and schedule of the systems, (2) a description of contracts required to proceed with the systems, (3) a description of the project risks and issues being tracked by the department, and (4) the department’s planned mitigation of these risks and issues. |
8570-001-8097—For support of Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund
........................
|
10,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General
Agricultural Activities
........................
|
10,000 |
8570-003-0001—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds
........................
|
776,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural Activities
........................
|
776,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
8570-003-0044—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle
Account, State Transportation Fund
........................
|
2,206,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural Activities
........................
|
2,206,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
8570-003-0516—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and
Watercraft Revolving Fund
........................
|
1,102,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural Activities
........................
|
1,102,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
8570-011-0890—For transfer by the Controller from the Federal Trust Fund to the Pierce’s Disease Management Account
........................
|
18,076,000 | ||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be deposited in the Pierce’s Disease Management Account in the Department
of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierce’s disease and
its vectors.
|
8570-101-0001—For local assistance, Department of Food and Agriculture
........................
|
9,010,000 | ||||||
Schedule:
|
|||||||
(1) |
6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety
Services
........................
|
6,405,000 | |||||
(2) |
6580-Assistance to Fair and County Agricultural Activities
........................
|
2,605,000 |
8570-101-3228—For local assistance, Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6590-General Agricultural Activities
........................
|
||||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2018.
|
8570-101-8097—For local assistance, Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty
Fund
........................
|
184,000 | ||||||
Schedule:
|
|||||||
(1) |
6590-General
Agricultural Activities
........................
|
184,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in this item are to be expended for the purposes identified in Chapter 557 of the Statutes of 2015 (Article
23 (commencing with Section 18901) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).
|
8570-401—For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program,
or fails to conduct the program to the state’s satisfaction, the secretary shall reduce, by the amount that would otherwise
be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and
other state allocations from Item 8570-101-0001. These funds are hereby appropriated to the Department of Food and Agriculture
Item 8570-001-0001 for purposes of operating the pest detection/trapping programs in the counties.
|
8620-001-0001—For support of Fair Political Practices Commission
........................
|
6,392,000 | ||||||
Schedule:
|
|||||||
(1) |
6610010-Local Enforcement
........................
|
3,034,000 | |||||
(2) |
6610019-Legal, Technical Assistance, and State Enforcement
........................
|
4,099,000 | |||||
(3) |
Reimbursements to 6610010-Local Enforcement
........................
|
−730,000 | |||||
(4) |
Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement
........................
|
−11,000 |
8640-001-0001—For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following
agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists
........................
|
2,680,000 | ||||||
Schedule:
|
|||||||
(1) |
6620-Secretary of State
........................
|
711,000 | |||||
For transfer by the Controller to Item 0890-001-0001 as follows:
|
|||||||
(2) |
0705-Elections
........................
|
(711,000) | |||||
(2) |
6625-Franchise Tax Board
........................
|
1,782,000 | |||||
For transfer by the Controller to Item 7730-001-0001 as follows:
|
|||||||
(2) |
6285-Political Reform Audit
........................
|
(1,782,000) | |||||
(3) |
6630-Department of Justice
........................
|
195,000 | |||||
For transfer by the Controller to Item 0820-001-0001 as follows:
|
|||||||
(3) |
0435-Division of Legal Services
........................
|
(68,000) | |||||
(4) |
0440-Law Enforcement
........................
|
(127,000) | |||||
(4) |
6635-Fair Political Practices Commission
........................
|
(4,202,000) | |||||
(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, 2017.
|
8660-001-0042—For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6690073-Crossing Safety
........................
|
8660-001-0046—For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6690064-Rail Transit Safety
........................
|
8660-001-0412—For support of Public Utilities Commission, payable from the Transportation Rate Fund
........................
|
2,437,000 | ||||||
Schedule:
|
|||||||
(1) |
6690046-Transportation Licensing and
Enforcement
........................
|
2,437,000 |
8660-001-0461—For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6690046-Transportation Licensing and Enforcement
........................
|
||||||
(2) |
6690055-Freight Safety
........................
|
8660-001-0462—For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
9900100-Administration
........................
|
||||||||
(2) |
9900200-Administration—Distributed
........................
|
||||||||
(3) |
6680055-Energy
........................
|
||||||||
(4) |
6680064-Water/Sewer
........................
|
||||||||
(5) |
6680073-Communications
........................
|
||||||||
(6) |
Reimbursements to 6680055-Energy
........................
|
−57,844,000 | |||||||
|
|||||||||
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.
|
8660-001-0464—For support of Public Utilities Commission, payable from the California High-Cost Fund-A Administrative Committee Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685010-California High-Cost Fund-A Program
........................
|
8660-001-0470—For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685019-California High-Cost Fund-B Program
........................
|
8660-001-0471—For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee
Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685028-Universal Lifeline Telephone Service Program
........................
|
8660-001-0483—For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative
Committee Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685037-Deaf and Disabled Telecommunications Program
........................
|
8660-001-0493—For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685055-California Teleconnect Fund Program
........................
|
8660-001-0890—For support of Public Utilities Commission, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6680055-Energy
........................
|
||||||
(2) |
6690064-Rail Transit Safety
........................
|
8660-001-3089—For support of Public Utilities Commission, payable from the Public Utilities Commission Ratepayer Advocate Account
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6695-Office of Ratepayer Advocates
........................
|
||||||
(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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685064-California Advanced Services Fund Program
........................
|
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
........................
|
|||||||
Provisions:
|
|||||||
1. |
The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant
to authorities contained in this act.
|
8660-101-0464—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the
California High-Cost Fund-A Administrative Committee Fund
........................
|
41,813,000 | ||||||
Schedule:
|
|||||||
(1) |
6685010-California High-Cost Fund-A Program
........................
|
41,813,000 |
8660-101-0470—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the
California High-Cost Fund-B Administrative Committee Fund
........................
|
20,777,000 | ||||||
Schedule:
|
|||||||
(1) |
6685019-California High-Cost Fund-B Program
........................
|
20,777,000 |
8660-101-0471—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the
Universal Lifeline Telephone Service Trust Administrative Committee Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6685028-Universal Lifeline Telephone Service Program
........................
|
||||||
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 |
8780-001-0001—For support of Milton Marks “Little Hoover” Commission on California State Government Organization and Economy
........................
|
1,013,000 | ||||||
Schedule:
|
|||||||
(1) |
6710-Milton Marks “Little
Hoover” Commission on California State Government Organization and Economy
........................
|
1,013,000 |
8790-001-0001—For support of California Commission on Disability Access
........................
|
639,000 | ||||||
Schedule:
|
|||||||
(1) |
6720-Commission on Disability Access
........................
|
639,000 |
8820-001-0001—For support of Commission on the Status of Women and Girls
........................
|
512,000 | ||||||
Schedule:
|
|||||||
(1) |
6730-Administration, Legislation, Research, and Information
........................
|
512,000 |
8820-001-8079—For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund
........................
|
372,000 | ||||||
Schedule:
|
|||||||
(1) |
6730-Administration, Legislation,
Research, and Information
........................
|
374,000 | |||||
(2) |
Reimbursements to 6730-Administration, Legislation, Research, and Information
........................
|
−2,000 |
8830-001-0001—For support of California Law Revision Commission
........................
|
0 | ||||||
Schedule:
|
|||||||
(1) |
6740-California Law Revision Commission
........................
|
872,000 | |||||
(2) |
Reimbursements to 6740-California Law Revision Commission
........................
|
−872,000 | |||||
Provisions:
|
|||||||
1. |
Of the reimbursements identified in Schedule (2), the amount of $857,000 shall be paid from the amounts appropriated in Items
0160-001-0001 and 0160-001-9740.
|
8855-001-0001—For support of California State Auditor’s Office, for transfer to the State Audit Fund
........................
|
18,116,000 | ||||||
Schedule:
|
|||||||
(1) |
6760-California State Auditor
........................
|
19,526,000 | |||||
(2) |
Reimbursements to 6760-California State Auditor
........................
|
−1,410,000 |
8855-001-9740—For support of California State Auditor’s Office, for transfer to the State Audit Fund, payable from the Central Service
Cost Recovery Fund
........................
|
13,668,000 |
8860-001-0001—For support of Department of Finance
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6770-State Budget
........................
|
20,892,000 | |||||
(2) |
6775-Financial Information System for California (FI$Cal) Project Support
........................
|
3,323,000 | |||||
(3) |
6780-State Audits and Evaluations
........................
|
||||||
(4) |
6785-Statewide Accounting Policies, Consulting and Training
........................
|
7,169,000 | |||||
(5) |
6790-Department of Justice Legal Services
........................
|
359,000 | |||||
(6) |
6800-Local Government Audits and Review
........................
|
11,126,000 | |||||
(7) |
9900100-Administration
........................
|
8,447,000 | |||||
(8) |
9900200-Administration—Distributed
........................
|
−8,447,000 | |||||
(9) |
Reimbursements to 6770-State Budget
........................
|
−2,600,000 | |||||
(10) |
Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support
........................
|
−3,323,000 | |||||
(11) |
Reimbursements to 6780-State Audits and Evaluations
........................
|
−8,404,000 | |||||
(12) |
Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training
........................
|
−4,299,000 | |||||
Provisions:
|
|||||||
1. |
The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) shall be transferred
by the Controller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement,
to other items and departments for CALSTARS-related activities by the Department of
Finance.
|
||||||
2. |
The funds appropriated in this act for purposes of data-processing costs related to the California State Accounting and Reporting
System (CALSTARS) may be transferred between any items in this act by the Controller upon order of the Director of Finance.
Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred.
|
||||||
3. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department
of Finance for the purpose of meeting operational cashflow obligations for the 2016–17 fiscal year. The loan shall not exceed
the estimated amount of uncollected
reimbursements for the final quarter of the fiscal year.
|
||||||
4. |
For the purpose of evaluating and continuing development and enhancement of the Governor’s Budget Presentation System (GBPS),
the following provisions apply:
|
||||||
(a) |
From time to time, but no later than December 1 of each year, the Department of Finance shall update the Legislature on anticipated
changes to the GBPS. In addition, the Department of Finance shall (1) no later than approximately the same time the Governor’s
Budget is formally presented in electronic or any other Internet Web-based form, provide printed and bound hardcopies of the
Governor’s Budget and Governor’s
Budget Summary as follows: 45 copies to the Legislative Analyst’s Office, 6 copies to the Legislative Counsel Bureau,
120 copies for offices of the Members of the Legislature, 5 copies to the Senate Committee on Rules, 5 copies to the Assembly
Committee on Rules, and 60 copies to the fiscal committees of the Legislature, and (2) no later than four weeks after the
Governor’s Budget is formally presented in electronic or any other Internet Web-based form, 131 printed and bound hardcopies
of the Governor’s Budget and Governor’s Budget Summary shall be provided as follows: 2 copies to the State Library, to ensure
that the State Librarian maintains at least one public copy and one for the permanent research collections, and 129 copies,
one copy to be provided to each depository public library in the state. Additional copies, either bound or unbound, shall
be available for purchase by the public based on the cost of producing the documents requested. Whenever the Department of
Finance submits to the Legislature
changes to the Governor’s Budget or to the Budget Bill, these requests shall be provided in hardcopy form to the Legislature,
including the appropriate staff of the fiscal committees and the Legislative Analyst’s Office. Whenever the Department of
Finance releases a document summarizing changes proposed for the Governor’s Budget or to the Budget Bill, the Department of
Finance shall provide the summaries in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees
and the Legislative Analyst’s Office.
|
||||||
(b) |
Notwithstanding any other provision of law, the Department of Finance may amend its existing contract with the Internet Web
development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity
of
services.
|
||||||
5. |
The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice for legal services. In addition
to the amount in Schedule (5), upon order of the Director of Finance, any non-General Fund Budget Act item for support of
the Department of Finance may be augmented to reimburse the Department of Justice for legal services. No augmentation shall
be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
|
||||||
6. |
Notwithstanding any other provision of law, the Director of Finance is authorized to select private firms or individuals for
implementing the requirements of Chapter 496 of the
Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department
of General Services or any other state department or agency as they need not comply with requirements under the Public Contract
Code or any other provision of law that otherwise would apply. Such contracts for services may include those terms and conditions
that the Director of Finance finds to be in the state’s best interest.
|
||||||
7. |
Notwithstanding any other provision of law, the Director of Finance is authorized to contract with auditors, lawyers, and
other types of advisors and consultants to assist, advise, and represent the director and the Department of Finance in any
matter arising out of or contemplated by Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170)
of Division 24 of the
Health and Safety Code. The resulting contracts for services shall not require the review, consent, or approval of the
Department of General Services or any other state department or agency as they need not comply with requirements under the
Public Contract Code or any other
|
||||||
8. | Of the amount appropriated in Schedule (3), $400,000 shall be available for the Office of State Audits and Evaluations to perform an evaluation of the activities of the State Board of Equalization’s Sales and Use Tax Department, including, but not limited to, audits, collections, compliance enforcement, and outreach. The scope and objectives of the evaluation shall be defined by the Department of Finance in consultation with the Legislature. A report shall be provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee by March 31, 2017. |
8860-001-9740—For support of Department of Finance, payable from the Central Service Cost Recovery Fund
........................
|
19,550,000 | ||||||
Schedule:
|
|||||||
(1) |
6770-State Budget
........................
|
14,275,000 | |||||
(2) |
6780-State Audits and Evaluations
........................
|
2,840,000 | |||||
(3) |
6785-Statewide Accounting Policies, Consulting and Training
........................
|
2,165,000 | |||||
(4) |
6790-Department of Justice Legal Services
........................
|
270,000 |
8880-001-0001—For support of Financial Information System for California
........................
|
24,330,000 | ||||||
Schedule:
|
|||||||
(1) |
6890-Statewide Systems Development
........................
|
24,330,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs
in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project
costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this
item.
|
||||||
2. |
Funds appropriated in this item,
including the funds available in Provision 1, are available for encumbrance until June 30, 2019.
|
8880-001-9737—For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund
........................
|
92,458,000 | ||||||
Schedule:
|
|||||||
(1) |
6890-Statewide Systems
Development
........................
|
92,458,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs
in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project
costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this
item.
|
||||||
2. |
Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance until June 30,
2019.
|
8880-001-9740—For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund
........................
|
18,354,000 | ||||||
Schedule:
|
|||||||
(1) |
6890-Statewide Systems
Development
........................
|
18,354,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs
in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project
costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this
item.
|
||||||
2. |
Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance until June 30,
2019.
|
8880-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund
........................
|
71,955,000 | ||||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon the request of the Financial Information System for
California (FI$Cal), the Department of Finance may augment the amount available for expenditure in this item to provide
funding in the event insufficient funds are collected from special and nongovernmental cost funds pursuant to Section 8.88
to cover the costs of the implementation of the FI$Cal Project. Any augmentation shall be authorized no sooner than 30 days
after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations,
the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his
or her designee, may determine.
|
8885-001-0001—For support of Commission on State Mandates
........................
|
2,053,000 | ||||||
Schedule:
|
|||||||
(1) |
6900-Administration
........................
|
2,053,000 | |||||
Provisions:
|
|||||||
1. |
In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial
distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6
of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions
shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties
as prescribed in Section 17000.6 of the Welfare and Institutions Code.
|
||||||
2. |
The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of
Finance a report identifying the workload levels and any backlog for the staff of the commission.
|
8885-295-0001—For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred
during the specified periods
........................
|
|||||||||
Schedule:
|
|||||||||
(1) |
6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 2014–15 fiscal year
........................
|
||||||||
(a) |
Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01)
........................
|
97,000 | |||||||
(b) |
Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448)
........................
|
611,000 | |||||||
(c) |
California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51)
........................
|
7,578,000 | |||||||
(d) |
Crime Victims’ Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08)
........................
|
166,000 | |||||||
(e) |
Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM
4237)
........................
|
13,328,000 | |||||||
(f) |
Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)
........................
|
8,494,000 | |||||||
(g) |
Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)
........................
|
2,725,000 | |||||||
(h) |
Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)
........................
|
2,019,000 | |||||||
(i) |
Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
........................
|
2,943,000 | |||||||
(j) |
Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)
........................
|
0 | |||||||
(k) |
Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)
........................
|
26,000 | |||||||
(l) |
Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)
........................
|
11,000 | |||||||
(m) |
Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)
........................
|
548,000 | |||||||
(n) |
Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)
........................
|
353,000 | |||||||
(o) |
Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)
........................
|
5,129,000 | |||||||
(p) |
State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)
........................
|
725,000 | |||||||
(q) |
Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02)
........................
|
263,000 | |||||||
(r) |
Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)
........................
|
83,000 | |||||||
(s) |
Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)
........................
|
456,000 | |||||||
(t) | Post Election Manual Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10-TC-08) ........................ | 626,000 | |||||||
(u) | Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713) ........................ | 49,608,000 | |||||||
(v) | Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08) ........................ | 68,000 | |||||||
(w) | Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) ........................ | 0 | |||||||
(x) | Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13) ........................ | 1,817,000 | |||||||
(y) | Permanent Absent Voters II (Ch. 922, Stats. 2001; Ch. 664, Stats. 2002; and Ch. 347, Stats. 2003) (03-TC-11) ........................ | 11,907,000 | |||||||
(z) | Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23) ........................ | 10,075,000 | |||||||
(aa) | Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04) ........................ | 2,481,000 | |||||||
(2) |
6905050-Funded Mandates: For payment of mandate claims for the 2005–06 through 2014–15 fiscal years for the Peace Officers’
Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499)
........................
|
0 | |||||||
(3) |
6905050-Funded
Mandates: For payment of mandate claims for the 2002–03 through 2014–15 fiscal years for the Peace Officers Procedural
Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18)
........................
|
0 | |||||||
(4) |
6905050-Funded Mandates: For payment of mandate claims for the 2001–02 through 2014–15 fiscal years for the Local Government
Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30)
........................
|
0 | |||||||
(5) |
6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the
following schedule are specifically identified by the Legislature for suspension during the 2016–17 fiscal year
........................
|
0 | |||||||
|
|||||||||
|
|||||||||
(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)
|
||||||||
|
|||||||||
(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)
|
||||||||
|
|||||||||
(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)
|
||||||||
|
|||||||||
(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)
|
||||||||
|
|||||||||
|
|||||||||
Provisions:
|
|||||||||
1. |
Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance
with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited
to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code.
Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated
only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2
of the Government Code, and that payment shall be made pursuant to
Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other provision of law, interest shall
be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government
Code.
|
||||||||
2. |
The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate
claim costs determined by desk or field audits.
|
||||||||
3. |
Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this
item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims
for costs incurred to carry out the cited state mandates in this item.
|
8885-295-0044—For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for
reimbursement, in accordance with the provisions of Section 6 of Article 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 2014–15 fiscal year
........................
|
2,374,000 | ||||||
Schedule:
|
|||||||
(1) |
6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16)
........................
|
2,374,000 | |||||
Provisions:
|
|||||||
1. |
Allocations of funds provided in this item
to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated
costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may
be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing
with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.
|
8885-295-0106—For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund for reimbursement,
in accordance with the provisions of Section 6 of Article 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 2014–15 fiscal year
........................
|
37,000 | ||||||
Schedule:
|
|||||||
(1) |
6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420)
........................
|
37,000 | |||||
Provisions:
|
|||||||
1. |
Allocations of funds provided in this item to the appropriate local
entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates
the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with
subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item.
Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.
|
8940-001-0001—For support of Military Department
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6911-National Guard
........................
|
||||||
(2) |
6912-Youth & Community Programs
........................
|
||||||
(3) |
Reimbursements to 6911-National Guard
........................
|
||||||
(4) |
Reimbursements to 6912-Youth & Community Programs
........................
|
−110,000 | |||||
Provisions:
|
|||||||
1. |
Expenditures shall not be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities,
or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would
be available to the Adjutant General, the California State Military, or the California State Military Reserve from the federal
government.
|
||||||
2. |
Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in accordance with Sections 228 and
256 of the Military and Veterans Code.
|
||||||
3. |
Of the funds appropriated
in this item, $275,000 shall be used to provide mandatory employee compensation increases for state active duty employees.
The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code,
which require state active duty employees to receive the same compensation increases as their counterparts on federal active
duty. Any unspent funds pursuant to this provision shall revert to the General Fund.
|
||||||
4. |
Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Military
Department for
|
||||||
(a) |
The loan is to meet cash needs resulting from a delay in reimbursements.
|
||||||
(b) |
The loan is for a short term and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized.
|
||||||
(c) |
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
|
||||||
(d) |
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider
appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time
prior to that date the chairperson of the joint committee, or his or her designee, may determine.
|
8940-001-0485—For support of Military Department, payable from the Armory Discretionary Improvement Account
........................
|
171,000 | ||||||
Schedule:
|
|||||||
(1) |
6911-National Guard
........................
|
171,000 |
8940-001-0604—For support of Military Department, payable from the Armory Fund
........................
|
100,000 | ||||||
Schedule: | |||||||
(1) | 6911-National Guard ........................ | 100,000 |
8940-001-0890—For support of Military Department, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6911-National Guard
........................
|
||||||
(2) |
6912-Youth & Community Programs
........................
|
||||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item,
|
8940-001-3085—For support of Military Department, payable from the Mental Health Services Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6911-National Guard
........................
|
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6911-National Guard
........................
|
||||||
Provisions:
|
|||||||
1. |
|
||||||
2. | The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Military Department that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Military Department. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. |
8940-301-0001—For capital outlay, Military Department
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000705-
|
150,000 | |||||
(2) |
0000615-
|
6,889,000 | |||||
(3) |
0000917-Sustainable Armory Renovation Program: Eureka—Performance criteria and design-build
........................
|
2,828,000 | |||||
(4) |
0000918-Sustainable Armory Renovation Program: Escondido—Performance criteria and design-build
........................
|
2,064,000 | |||||
(5) |
0000919-Sustainable Armory Renovation Program: Santa Cruz—Performance criteria and design-build
........................
|
2,006,000 | |||||
(6) |
0000703-San Diego Readiness Center Renovation—Construction
........................
|
1,715,000 | |||||
(7) | 0000759-Sustainable Armory Renovation Program: San Diego—Construction ........................ | 2,401,000 | |||||
(8) | 0000981-Military Department, Los Alamitos: Southern Region Emergency Operations Center Replacement—Preliminary plans and working drawings ........................ | 1,854,000 | |||||
Provisions:
|
|||||||
1. |
Funds appropriated in Schedule (1) are available for expenditure by the Military
Department upon approval of the Department of Finance to be used to develop design and cost information for new projects,
for which funds have not been appropriated previously, but which are anticipated to be included in the Governor’s Budget for
the 2017–18 or 2018–19 fiscal year.
|
||||||
2. |
Funds appropriated in Schedule (1) will be matched by $150,000 in federal funds. These federal funds do not flow through the
Treasury of the State of California because they are paid by the federal Department of Defense directly to the Military Department. Thus, the federal contribution to design and cost information
will not be reflected in the Budget Act.
|
||||||
3. |
Notwithstanding any other provision of law, the funds appropriated in Schedules (3), (4),
|
||||||
4. | Notwithstanding any other provision of law, the funds appropriated in Schedule (8) shall be available for encumbrance until June 30, 2018. |
8940-301-0604—For capital outlay, Military Department, payable from the Armory Fund
........................
|
2,600,000 | ||||||
Schedule: | |||||||
(1) | 0000974-Stockton Discovery Academy Youth ChalleNGe Dining Facility—Performance criteria and design-build ........................ | 2,600,000 | |||||
Provisions: | |||||||
1. | Notwithstanding any other law, the funds appropriated in Schedule (1) shall be available for encumbrance until June 30, 2019. |
8940-301-0890—For capital outlay, Military Department, payable from the Federal Trust Fund
........................
|
|||||||
Schedule:
|
|||||||
(1) |
0000917-Sustainable Armory Renovation Program:
|
2,828,000 | |||||
(2) |
0000918-Sustainable Armory Renovation Program: Escondido—Performance criteria and design-build
........................
|
2,064,000 | |||||
(3) |
0000919-Sustainable Armory Renovation Program: Santa Cruz—Performance criteria and design-build
........................
|
2,006,000 | |||||
(4) |
0000703-San Diego Readiness Center Renovation—Construction
........................
|
1,715,000 | |||||
(5) | 0000759-Sustainable Armory Renovation Program: San Bernardino—Construction ........................ | 2,401,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, the funds appropriated in Schedule (1), (2),
|
8955-001-0001—For support of Department of Veterans Affairs
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6995010-Claims Representation
........................
|
||||||
(2) |
6995028-Cemetery Operations
........................
|
1,012,000 | |||||
(3) |
7000010-Headquarters
........................
|
||||||
(4) |
7000019-Veterans Home of California at Yountville
........................
|
||||||
(5) |
7000028-Veterans Home of California at Barstow
........................
|
||||||
(6) |
7000037-Veterans Home of California at Chula Vista
........................
|
||||||
(7) |
7000046-Veterans Home of California-Greater Los Angeles Ventura County—GLAVC
........................
|
76,450,000 | |||||
(8) |
7000055-Veterans Home of California at Redding
........................
|
28,526,000 | |||||
(9) |
7000064-Veterans Home of California at Fresno
........................
|
46,341,000 | |||||
(10) |
9900100-Administration
........................
|
||||||
(11) |
9900200-Administration—Distributed
........................
|
||||||
(12) |
Reimbursements to 6995010- Claims Representation
........................
|
−560,000 | |||||
(13) |
Reimbursements to 6995028-Cemetery Operations
........................
|
−8,000 | |||||
(14) |
Reimbursements to 7000019-Veterans Home of California at Yountville
........................
|
−20,000 | |||||
Provisions:
|
|||||||
1. |
Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly
related to the care of the members at Veterans’ Home of California.
|
||||||
2. |
The Secretary of Veterans Affairs shall report annually on all
expenditures pursuant to Provision 1 to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee,
and the chairpersons of the fiscal committees of each house of the Legislature. The report shall specify the following: (a)
the equipment purchased, (b) the amount expended, (c) the vendor from whom it was purchased, (d) the method of purchase, (e)
the purpose and use of the equipment, (f) the location of the equipment by home and program unit, and (g) the life expectancy
of the equipment. The report shall also include planned expenditures for equipment, as specified, for the forthcoming five
fiscal years.
|
||||||
3. |
Of the funds appropriated in Schedule (4), the amount of $500,000 is available for special projects that provide a direct
benefit to the members of the Veterans’ Home of California at Yountville, including
the maintenance of facilities used by members and the public. The Allied Council at the Veterans’ Home of California may
submit special project requests to the administration for consideration. After consultation with the Allied Council, a budget
for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs.
|
||||||
4. |
Notwithstanding any other provision of law, the Department of Veterans Affairs is not required to comply with Chapter 615
of the Statutes of 2006 during the 2016–17 fiscal year because no appropriation has been provided to support the activities
required by Chapter 615 of the Statutes of 2006.
|
8955-001-0083—For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund
........................
|
55,000 | ||||||
Schedule:
|
|||||||
(1) |
6995010-Claims Representation
........................
|
55,000 |
8955-001-0238—For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance
Fund
........................
|
63,000 | ||||||
Schedule:
|
|||||||
(1) |
6995028-Cemetery Operations
........................
|
63,000 |
8955-001-0592—For support of Department of Veterans Affairs, payable from the Veterans’ Farm and Home Building Fund of 1943
........................
|
|||||||
Schedule:
|
|||||||
(1) |
6990010-Property Acquisition
........................
|
8955-001-0890—For support of Department of Veterans Affairs, payable from the Federal Trust Fund
........................
|
2,608,000 | ||||||
Schedule:
|
|||||||
(1) |
6995010-Claims Representation
........................
|
1,842,000 | |||||
(2) |
6995028-Cemetery Operations
........................
|
766,000 |
8955-001-3013—For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort
Ord Operations Fund
........................
|
22,000 | ||||||
Schedule:
|
|||||||
(1) |
6995028-Cemetery Operations
........................
|
22,000 |
8955-001-3085—For support of Department of Veterans Affairs, payable from the Mental Health Services Fund
........................
|
247,000 | ||||||
Schedule:
|
|||||||
(1) |
6995010-Claims Representation
........................
|
247,000 |
8955-001-6082—For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund
........................
|
406,000 | ||||||
Schedule:
|
|||||||
(1) |
6995010-Claims Representation
........................
|
406,000 |
8955-003-0001—For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds
........................
|
31,296,000 | ||||||
Schedule:
|
|||||||
(1) |
7000019-Veterans Home of California at
Yountville
........................
|
1,001,000 | |||||
(2) |
7000037-Veterans Home of California at Chula Vista
........................
|
1,381,000 | |||||
(3) |
7000046-Veterans Home of California-Greater Los Angeles Ventura County—GLAVC
........................
|
11,236,000 | |||||
(4) |
7000055-Veterans Home of California at Redding
........................
|
6,182,000 | |||||
(5) |
7000064-Veterans Home of California at Fresno
........................
|
11,496,000 | |||||
Provisions:
|
|||||||
1. |
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for
in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates
in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements
are met and base rental payments are paid in full when due.
|
||||||
2. |
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
|
8955-011-8048—For transfer by the Controller, upon the order of the Director of Finance, from the California Central Coast State Veterans
Cemetery at Fort Ord Endowment Fund to the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund
........................
|
(22,000) |
8955-017-0001—For support of Department of Veterans Affairs, for implementation of the Health Insurance Portability and Accountability
Act
........................
|
138,000 | ||||||
Schedule:
|
|||||||
(1) |
7000010-Headquarters
........................
|
138,000 |
8955-101-0001—For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county
veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code
........................
|
5,600,000 | ||||||
Schedule:
|
|||||||
(1) |
6995019-County Subvention
........................
|
6,438,000 | |||||
(2) |
Reimbursements to 6995019-County Subvention
........................
|
−838,000 |
8955-101-0083—For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service
Office Fund
........................
|
834,000 | ||||||
Schedule:
|
|||||||
(1) |
6995019-County Subvention
........................
|
834,000 |
8955-101-3085—For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund
........................
|
270,000 | ||||||
Schedule:
|
|||||||
(1) |
6995019-County Subvention
........................
|
270,000 |
8955-490—Reappropriation, Department of Veterans Affairs. The amounts specified in the following citations, unless otherwise indicated,
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2019:
|
|||||||
0890—Federal Trust Fund | |||||||
(1) | Item 8955-301-0890, Budget Act of 2013 (Ch. 20, Stats. 2013), as reappropriated by Item 8955-493, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 0000624-Veterans Home of California, Yountville: Chilled Water Distribution System Renovation—Construction ........................ | 3,665,000 | |||||
(2) | 0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation—Construction ........................ | 4,095,000 |
8955-491—Reappropriation, Department of Veterans Affairs. The amount specified in the following citations, unless otherwise indicated,
are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure
until June 30, 2018:
|
|||||||
0668—Public Buildings Construction Fund Subaccount | |||||||
(1) | Item 8955-310-0668, Budget Act of 2011, (Ch. 33, Stats. 2011), as reappropriated by Item 8955-494, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) | ||||||
(1) | 0000624-Veterans Home of California, Yountville: Chilled Water Distribution System Renovation—Construction ........................ | 1,709,000 | |||||
(2) | 0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation—Working drawings and construction ........................ | 2,808,000 |
9100-101-0001—For local assistance, Tax Relief
........................
|
435,001,000 | ||||||
Schedule:
|
|||||||
(1) |
7500-Homeowners’ Property Tax Relief
........................
|
435,000,000 | |||||
(2) |
7505-Subventions for Open Space
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners’ property tax exemption
granted pursuant to subdivision (k) of Section 3 of Article XIII of the California
Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section
25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or
16120 of the Government Code.
|
||||||
2. |
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for Schedule (1) in excess
of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is
provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee,
may in each instance determine.
|
||||||
3. |
Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space
lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing
with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall
be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller
shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments
on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2).
|
9210-102-0001—For local assistance, Local Government Financing
........................
|
1,906,000 | ||||||
Schedule:
|
|||||||
(1) |
7540-Aid to Local Government
........................
|
1,906,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item is to reimburse the Counties of Calaveras and Lake, and the special districts located
therein, for property tax, sales and use tax, and transient occupancy tax losses incurred in the 2015–16 fiscal year as a
result of the 2015 wildfires.
|
||||||
2. |
Each county shall submit to the Department of Finance a countywide claim detailing the losses incurred by the county, and
by each special district located
therein. The Department of Finance shall review the claims for accuracy and, upon determining the claims are accurate
and complete, shall notify the Controller’s
|
||||||
3. |
The amount provided to Calaveras County and the special districts located therein shall not exceed $596,000, and the amount
provided to Lake County and the special districts located therein shall not exceed $1,310,000.
|
9210-103-0001—For local assistance, Local Government Financing
........................
|
10,000,000 | ||||||||
Schedule:
|
|||||||||
(1) |
7540-Aid to Local Government
........................
|
10,000,000 | |||||||
Provisions:
|
|||||||||
1. |
The amount appropriated in this item is to reimburse local law enforcement agencies for costs related to the implementation
of Chapter
|
||||||||
2. |
The funds appropriated in this item shall be allocated to the local
jurisdictions by the Controller according to a schedule provided by the Department of Finance.
|
||||||||
|
|||||||||
9210-104-0001—For local assistance, Local Government Financing
........................
|
25,000,000 | ||||||
Schedule:
|
|||||||
(1) |
7540-Aid to Local Government
........................
|
25,000,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item is to provide incentive payments to cities and/or counties that approve, between
|
||||||
2. |
The funds appropriated in this item shall be allocated to the local jurisdictions by the Controller according to schedules
provided by the Department of Finance.
|
9210-110-0001—For local assistance, Local Government Financing, to be allocated by the Controller
........................
|
393,000 | ||||||
Schedule:
|
|||||||
(1) |
7540-Aid to Local Government
........................
|
393,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item is to reimburse the Counties of Amador, San Mateo, and Alpine, and the cities located
therein, for shortfalls incurred in the 2010–11 through 2014–15 fiscal years related to the Sales and Use Tax Countywide Adjustment
Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized
by Section 97.70 of the Revenue and Taxation Code.
|
||||||
2. |
No later than October 1, 2016, each county shall submit to the Department of Finance a countywide claim detailing the shortfall
incurred in the 2010–11 through 2014–15 fiscal years by the county, and by each city located therein, in relation to each
of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claims for accuracy and, upon
determining the claims are accurate and complete, shall forward it to the Controller for payment.
|
||||||
3. |
The amount provided to Amador County and the cities located therein shall not exceed $10,000, the amount provided to San Mateo
County and the cities located therein shall not exceed $178,000, and the amount provided to Alpine County and the cities located
therein shall not exceed $205,000. If this amount is
insufficient to fully backfill the shortfalls incurred by the eligible claimants, the Controller shall prorate the amount
provided to each claimant pursuant to Provision 2.
|
9210-115-0001—For local assistance, Local Government Financing
........................
|
4,409,000 | ||||||
Schedule:
|
|||||||
(1) |
7555-Property Tax Assessors’ Partnership Agreement Program
........................
|
4,409,000 | |||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item is to reimburse qualifying costs incurred by county assessors participating in the State-County
Assessors’ Partnership Agreement Program. Upon certification by the Department of Finance that a participating county assessor’s
office is eligible for reimbursement, the Department of Finance shall notify the Controller’s office, which will provide reimbursement
in the amount specified by the Department of Finance.
|
9285-101-0001—For local assistance, payment to counties for Trial Court Security—Court Construction, to be allocated by the Controller
........................
|
5,000,000 | ||||||
Schedule:
|
|||||||
(1) |
7580-Trial
Court Security
........................
|
5,000,000 | |||||
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
|
||||||
4. |
Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and
shall notify the county of its decision. The
Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department
of Finance.
|
||||||
5. |
The amount provided to counties for each additional staff that the Department of Finance determines is necessary to meet the
increased trial court security workload shall equal $100,000. Requests approved by the Department of Finance for the 2014–15
and 2015–16 fiscal years shall be adjusted in 2016–17 to reflect $100,000 per additional staff previously approved, in addition
to growth as described in Provision 6.
|
||||||
6. |
Pursuant to subdivision (i) of Section 69927 of the Government Code, the appropriation shall be adjusted
annually by a rate commensurate with the growth in the Trial Court Security Growth Special Account in the prior fiscal
year.
|
700,000 | |||||||
Schedule: | |||||||
(1) | 7590-Bailiffs | 700,000 | |||||
Provisions: | |||||||
1. | The amount appropriated in this item is to fund bailiffs for the reallocation of five judgeships. |
9300-101-0001—For local assistance, payment to local government for costs of homicide trials, for payment by the Controller
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
7600-Payment to local
government for costs of homicide trials
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter
3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment
to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided
to counties through the supplemental appropriation process.
|
||||||
2. |
By May 1, 2017, the Controller shall provide the Department of Finance and the committees in each house of the Legislature
that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall
be paid in the following fiscal year.
|
9612-001-0001—For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment
of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization
Corporation in accordance with Section 63049.1 of the Government Code
........................
|
1,000 | ||||||
Schedule:
|
|||||||
(1) |
7700-Enhanced Tobacco Settlement Asset-Backed Bonds
........................
|
1,000 | |||||
Provisions:
|
|||||||
1. |
Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the
Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for
the payment of debt service on the
Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization
Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs
of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide
notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson
of the Joint Legislative Budget Committee not more than 30 days after such authorization.
|
9620-001-0001—For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for
cash management purposes
........................
|
15,000,000 | ||||||
Schedule:
|
|||||||
(1) |
7720-Cash Management
........................
|
15,000,000 | |||||
Provisions:
|
|||||||
1. |
The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in
a manner consistent with the Legislature’s objective of conducting General Fund cashflow borrowing in a manner that best meets
the state’s interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus
internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In
conducting internal borrowing, the Controller shall ensure such borrowing is made in the most economical manner to the
General Fund. Internal borrowable funds that require a higher rate of interest payments shall be borrowed only after other
internal borrowable funds are fully utilized.
|
||||||
2. |
In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item,
there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be
expended until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary
or until any lesser time after that notification as determined by the chairperson of the joint committee.
|
||||||
3. |
In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued,
there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General,
and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement,
liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation
pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the
Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined
by the Chairperson of the Joint Legislative Budget Committee.
|
||||||
4. |
To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as
requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information
requested may include past actuals and future projection of disbursements, receipts, and cash balances.
|
9620-002-0001—For Cash Management and Budgetary Loans, upon order of the Director of Finance, for any General Fund budgetary loans repaid
in the 2016–17 fiscal year from loans made previously
........................
|
|||||||
Schedule:
|
|||||||
(1) |
7725-Budgetary Loans
........................
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
7750-Health and Dental Benefits for Annuitants
........................
|
||||||
Provisions:
|
|||||||
1. |
The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
|
||||||
2. |
Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who
were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2016–17
fiscal year, shall not be enrolled in a basic health benefits plan during the 2016–17 fiscal year. If the annuitant or family
member is
enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does
not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan
by federal law or regulation.
|
||||||
3. |
The maximum monthly contribution for an annuitant’s health benefits plan shall be $705 for a single enrollee, $1,343 for an
enrollee and one dependent, and $1,727 for an enrollee and two or more dependents for the 2016 calendar year. The maximum
monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium
rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2017 calendar year.
|
||||||
4. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between Item 6645-001-0001 and this item as necessary to fund costs for health benefits.
|
||||||
5. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the
|
9650-001-0950—For support of Health and Dental Benefits for Annuitants, payable from the Public Employees’ Contingency Reserve Fund
........................
|
4,600,000 | ||||||
Schedule:
|
|||||||
(1) |
7750-Health and
Dental Benefits for Annuitants
........................
|
4,600,000 | |||||
Provisions:
|
|||||||
1. |
The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
|
||||||
2. |
Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who
were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the
2016–17 fiscal year, shall not be enrolled in a basic health benefits plan during the 2016–17 fiscal year. If the annuitant
or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan.
This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement
to the Medicare plan by federal law or regulation.
|
||||||
3. |
The maximum monthly contribution for an annuitant’s health benefits plan shall be $705 for a single enrollee, $1,343 for an
enrollee and one dependent, and $1,727 for an enrollee and two or more dependents for the 2016 calendar year. The maximum
monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium
rates approved by the Board of Administration of
the Public Employees’ Retirement System for the 2017 calendar year.
|
||||||
4. |
Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have
been paid by the General Fund for health and dental benefits for annuitants in order to reduce state government’s General
Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent
with Section 22910.5 of the Government Code.
|
9650-495—Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2016, the unencumbered balance of the appropriation
in Item 9650-001-0001, Budget Act of 2014 (Ch. 25, Stats. 2014), shall revert to the fund balance from which the appropriation
was made.
|
(2,000,000,000) | |||||||
Provisions: | |||||||
1. | Notwithstanding any other provision of law, the transfer in this item shall be first applied towards any transfers to the Budget Stabilization Account (BSA) required by Section 20 of Article XVI of the California Constitution for fiscal years 2015–16 and 2016–17, in excess of the sum ($4,405,000,000) projected in the 2016–17 Governor’s Budget. For the purposes of this provision, transfers to the BSA required by Section 20 of Article XVI of the California Constitution include the base transfer and the two subsequent true up transfers for both fiscal years. |
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
7800-Employee Compensation Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state
employer and employee representatives.
|
||||||
2. |
The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees
whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the
Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in
augmentation of their respective appropriations or
allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining,
in accordance with salary and benefit schedules established by the Department of Human Resources.
|
||||||
3. |
It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including,
but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another
group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide
basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items
9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement
comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered.
This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial
orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments
to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
|
||||||
4. |
This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum
of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget
Committee to require legislative approval prior to their implementation, but which may not have been approved in
separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate
legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds
related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall
not be deemed to have been approved by the Legislature.
|
||||||
5. |
As of July 31, 2017, the unencumbered balances of the above appropriation shall revert to the General Fund.
|
||||||
6. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of
Human Resources for the 2017 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director
of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons
of the committees in each house of the Legislature that consider appropriations.
|
||||||
7. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification
to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or
other addendum to a properly ratified memorandum of understanding.
|
||||||
8. |
Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively
addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2016–17 fiscal year and future
fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require
legislative action to ratify the addendum before implementation, pursuant to
|
||||||
(a) |
An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than
30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser
time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each
instance determine, if all of the following apply:
|
||||||
(1) |
The agreement results in total net costs of less than $1,000,000 (all funds) during the 2016–17 fiscal year.
|
||||||
(2) |
Any cost resulting from the agreement can be absorbed within the 2016–17 fiscal year appropriation authority of impacted departments.
|
||||||
(3) |
The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum
of understanding.
|
||||||
(b) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented
not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than
whatever lesser time after
that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance
determine, if, during the legislative consideration of the 2016–17 Governor’s Budget, the Department of Finance identified
to the Legislature both of the following:
|
||||||
(1) |
The administration anticipated that the addendum would be signed during the 2016–17 fiscal year.
|
||||||
(2) |
Any costs resulting from the addendum are included in the 2016–17 Governor’s Budget or another piece of legislation.
|
||||||
(c) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative
action before implementation if any of the following apply:
|
||||||
(1) |
The agreement results in total net costs greater than $1,000,000 (all funds) during the 2016–17 fiscal year.
|
||||||
(2) |
The agreement results in costs that cannot be absorbed within the
2016–17 fiscal year appropriation authority of impacted departments.
|
||||||
(3) |
The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
|
||||||
9. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding
that is implemented in the 2016–17 fiscal year, pursuant to
|
||||||
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
........................
|
|||||||
Schedule:
|
|||||||
(1) |
7800-Employee Compensation Program
........................
|
||||||
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
|
||||||
5. |
This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum
of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget
Committee to require legislative approval prior to their implementation, but which may not have been approved in separate
legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation
to authorize implementation of any of the
pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant
to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the
Legislature.
|
||||||
6. |
As of July 31, 2017, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
|
||||||
7. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human
Resources for the 2017 calendar year.
Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment
in writing to the Chairperson of the Joint Legislative Budget Committee and the
|
||||||
8. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification
to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or
other addendum to a properly ratified memorandum of understanding.
|
||||||
9. |
Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively
addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in
the 2016–17 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines
that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to
|
||||||
(a) |
An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than
30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser
time after that notification the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
|
||||||
(1) |
The agreement results in total net costs of less than $1,000,000 (all funds) during the 2016–17 fiscal year.
|
||||||
(2) |
Any cost resulting from the agreement can be absorbed within the 2016–17 fiscal year appropriation authority of impacted departments.
|
||||||
(3) |
The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum
of understanding.
|
||||||
(b) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented
not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than
whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee,
may in each instance determine, if, during the legislative consideration of the 2016–17 Governor’s Budget, the Department
of Finance identified to the Legislature both of the following:
|
||||||
(1) |
The administration anticipated that the addendum would be signed during the 2016–17 fiscal year.
|
||||||
(2) |
Any costs resulting from the addendum are included in the 2016–17 Governor’s Budget or another piece of legislation.
|
||||||
(c) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative
action before implementation if any of the
following apply:
|
||||||
(1) |
The agreement results in total net costs greater than $1,000,000 (all funds) during the 2016–17 fiscal year.
|
||||||
(2) |
The agreement results in costs that cannot be absorbed within the 2016–17 fiscal year appropriation authority of impacted
departments.
|
||||||
(3) |
The addendum presents substantial additions
that are not reasonably within the parameters of the original memorandum of understanding.
|
||||||
10. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding
that is implemented in the 2016–17 fiscal year, pursuant to
|
||||||
11. |
The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall
be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary
documents of the agreement.
|
9800-001-0988—For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds
........................
|
|||||||
Schedule:
|
|||||||
(1) |
7800-Employee Compensation Program
........................
|
||||||
Provisions:
|
|||||||
1. |
The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state
employer and employee representatives.
|
||||||
2. |
The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose
compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by
the Director of Finance to the several state offices, departments, boards, bureaus, commissions,
and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved
memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules
established by the Department of Human Resources.
|
||||||
3. |
Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred
between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees
excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human
Resources.
|
||||||
4. |
It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including,
but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another
group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide
basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items
9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive
statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision
shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise
pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide
increased employee compensation levels, that are included in bills separate from the Budget Act.
|
||||||
5. |
This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum
of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget
Committee to require legislative approval prior to their implementation, but which may not have been approved in separate
legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation
to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related
to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be
deemed to have been approved by the Legislature.
|
||||||
6. |
As of July 31, 2017, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
|
||||||
7. |
The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board
of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human
Resources for the 2017 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of
Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the committees in each house of the Legislature that consider appropriations.
|
||||||
8. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification
to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or
other addendum to a properly ratified memorandum of understanding.
|
||||||
9. |
Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively
addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2016–17 fiscal year and future
fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not
require legislative action to ratify the addendum before implementation, pursuant to
|
||||||
(a) |
An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than
30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser
time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine, if all of the following apply:
|
||||||
(1) |
The agreement results in total net costs of less than $1,000,000 (all funds) during the 2016–17 fiscal year.
|
||||||
(2) |
Any cost resulting from the agreement can be absorbed within the 2016–17 fiscal year appropriation authority of impacted departments.
|
||||||
(3) |
The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum
of understanding.
|
||||||
(b) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented
not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than
whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee,
may in each instance determine, if, during the legislative consideration of the 2016–17 Governor’s Budget, the Department
of Finance identified to the Legislature both of the following:
|
||||||
(1) |
The administration anticipated that the addendum would be signed during the 2016–17 fiscal year.
|
||||||
(2) |
Any costs resulting from the addendum are included in the 2016–17 Governor’s Budget or another piece of legislation.
|
||||||
(c) |
An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative
action before implementation if any of the following apply:
|
||||||
(1) |
The agreement results in total net costs greater than $1,000,000 (all funds) during the 2016–17 fiscal year.
|
||||||
(2) |
The agreement results in costs that cannot be absorbed within the 2016–17 fiscal year appropriation authority of impacted
departments.
|
||||||
(3) |
The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
|
||||||
10. |
Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding
that is implemented in the 2016–17 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of
funds beyond the 2016–17 fiscal year that was not approved as part of the Budget Act of 2016, shall be approved by the Legislature
as part of the Budget Act of 2017 or through another piece of legislation.
|
||||||
11. |
The Department of Human Resources shall promptly post on its public Internet Web site all addenda. Each addendum shall be
posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary
documents of the agreement.
|
9804-001-0001—For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 (SB 3)
........................
|
2,000,000 | ||||||
Schedule: | |||||||
(1) | 7802-Personal Services Contracts ........................ | 2,000,000 |
9804-001-0494—For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 (SB 3), payable from other
unallocated special funds
........................
|
500,000 | ||||||
Schedule: | |||||||
(1) | 7802-Personal Services Contracts ........................ | 500,000 |
9840-001-0001—For Augmentation for Contingencies or Emergencies
........................
|
20,000,000 | ||||||
Schedule:
|
|||||||
(1) |
7806-Augmentation for Contingencies or Emergencies
........................
|
20,000,000 | |||||
Provisions:
|
|||||||
1. |
Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by
the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency,
department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred
for the 2016–17 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of
actual necessity as determined by the Director of Finance. For
purposes of this item, an “existing program” is one that is authorized by law.
|
||||||
2. |
The Director of Finance may not approve a transfer under this item, nor may any funds appropriated in augmentation of this
item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year,
(c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized
by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs
that the administration has the discretion to incur or not incur.
|
||||||
3. |
A transfer of funds
approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files
written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal
committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or
his or her designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision
5.
|
||||||
4. |
Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of
Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director
of Finance, and (d) the basis of the director’s determination that the expense is actually
needed. Each notification shall also include a determination by the director as to whether the expense was considered
in a legislative budget committee and formal action was taken not to approve the expense for the 2016–17 fiscal year. Any
increase in a department’s appropriation to fund unanticipated expenses shall be approved by the Director of Finance.
|
||||||
5. |
The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth
in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons
of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval.
Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by
the director, and the basis of the director’s determination that the expense is an emergency expense. For the purposes
of this item, “emergency expense” means an expense incurred in response to conditions of disaster or extreme peril that threaten
the immediate health or safety of persons or property in this state.
|
||||||
6. |
Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee
and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting
documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission
to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within
15 days of
receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of
Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through
a supplemental appropriations bill augmenting this item.
|
||||||
7. |
For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed
the following during any fiscal year:
|
||||||
(a) |
30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.
|
||||||
(b) |
20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.
|
||||||
8. |
The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such
time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.
|
||||||
9. |
The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson
of
the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.
Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination
that requests meet the requirements of Provision 2.
|
9840-001-0494—For Augmentation for Contingencies or Emergencies, payable from unallocated special funds
........................
|
15,000,000 | ||||||
Schedule:
|
|||||||
(1) |
7806-Augmentation for Contingencies or
Emergencies
........................
|
15,000,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund
appropriations shall instead refer to special fund appropriations.
|
||||||
2. |
For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or
emergencies, to be expended only upon written authorization of the Director of Finance.
|
9840-001-0988—For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds
........................
|
15,000,000 | ||||||
Schedule:
|
|||||||
(1) |
7806-Augmentation for
Contingencies or Emergencies
........................
|
15,000,000 | |||||
Provisions:
|
|||||||
1. |
Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund
appropriations shall instead refer to nongovernmental cost fund appropriations.
|
||||||
2. |
For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each
nongovernmental
cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be
expended only upon written authorization of the Director of Finance.
|
9850-011-0001—For Augmentation for Contingencies or Emergencies (Loans)
........................
|
(2,500,000) | ||||||
Provisions:
|
|||||||
1. |
This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from
sources other than the General
Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall,
if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency
is derived.
|
||||||
2. |
No loan shall be made which requires repayment from a future legislative appropriation.
|
||||||
3. |
Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative
Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine,
except that this limit shall not apply if the Director of Finance
states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan
which, in the judgment of the director, makes prior approval impractical.
|
||||||
4. |
Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all
executive orders for loans stating the reasons for, and the amount of, all of these authorizations.
|
9860-301-0001—For
|
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.
|
California State University, Miscellaneous, First Tier
27.382%
California State University, Peace Officer/Firefighter
42.047%
0046 | Public Transportation Account _____ | 19,000 |
0062 | Highway Users Tax Account _____ | 305,000 |
0064 | Motor Vehicle License Fee Account _____ | 20,000 |
0330 | Local Revenue Fund _____ | 100,000 |
0877 | DMV Local Agency Collection Fund _____ | 2,000 |
0932 | Trial Court Trust Fund _____ | 174,000 |
0969 | Public Safety Account _____ | 268,000 |
Total, All Funds _____ | 888,000 |
Department | Organization Code | ||
---|---|---|---|
“A” | |||
ABLE Act Board, California
........................
|
0981 | ||
Administrative Law, Office
of
........................
|
7910 | ||
Aging, California Commission on
........................
|
4180 | ||
Aging, California Department of
........................
|
4170 | ||
Agricultural Labor Relations Board
........................
|
7300 | ||
Air Resources Board, State
........................
|
3900 | ||
Alcoholic Beverage Control, Department of
........................
|
2100 | ||
Alcoholic Beverage Control Appeals Board
........................
|
2120 | ||
Alfred E. Alquist Seismic Safety Commission
........................
|
1690 | ||
Alternative Energy and Advanced Transportation Financing Authority, California
........................
|
0971 | ||
Arts Council, California
........................
|
8260 | ||
Assembly
........................
|
0120 | ||
Auditor’s Office, California State
........................
|
8855 | ||
|
|||
“B” | |||
Baldwin Hills Conservancy
........................
|
3835 | ||
Boards.See subject (e.g., Air Resources, Control etc.)
|
|||
Business, Consumer Services, and Housing, Secretary of
........................
|
0515 | ||
Business Oversight, Department of
........................
|
1701 | ||
“C” | |||
Capital
|
9860 | ||
Cash Management and Budgetary Loans
........................
|
9620 | ||
Child Support Services, Department of
........................
|
5175 | ||
Citizens Compensation Commission, California
........................
|
8385 | ||
Citizens Redistricting Commission
........................
|
0911 | ||
Coachella Valley Mountains Conservancy
........................
|
3850 | ||
Coastal Commission, California
........................
|
3720 | ||
Coastal Conservancy, State
........................
|
3760 | ||
Colorado River Board
........................
|
3460 | ||
Commission on the Status of Women and Girls
........................
|
8820 | ||
Community Colleges, Board of Governors of the California
........................
|
6870 | ||
Community Services and
Development, Department of
........................
|
4700 | ||
Conservation, Department of
........................
|
3480 | ||
Conservation Corps, California
........................
|
3340 | ||
Consumer Affairs-Regulatory Boards, Bureaus, Programs, and Divisions, Department of
........................
|
1111 | ||
|
|||
Contingencies or Emergencies, Augmentation for
........................
|
9840 | ||
Contingencies or Emergencies, Loans for
........................
|
9850 | ||
Contracts Impacted by Minimum Wage
........................
|
9804 | ||
Contributions to.See subject (e.g., Judges’ Retirement, Teachers’ Retirement, etc.)
|
|||
|
0840 | ||
Corrections and Rehabilitation, Department of
........................
|
5225 | ||
Councils.See subject (e.g., Arts, etc.)
|
|||
“D” | |||
Debt and Investment Advisory Commission, California
........................
|
0956 | ||
Debt Limit Allocation Committee, California
........................
|
0959 | ||
Delta Protection Commission
........................
|
3840 | ||
Delta Stewardship Council
........................
|
3885 | ||
Department of.See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.)
|
|||
Developmental Disabilities, State Council on
........................
|
4100 | ||
Developmental Services, State Department of
........................
|
4300 | ||
Disability Access, California Commission on
........................
|
8790 | ||
“E” | |||
Education Audit Appeals Panel
........................
|
6125 | ||
Education, State Department of
........................
|
6100 | ||
Educational Facilities Authority, California
........................
|
0989 | ||
Emergency Services, Office of
........................
|
0690 | ||
Emergency Medical Services Authority
........................
|
4120 | ||
Employee Compensation, Augmentation for
........................
|
9800 | ||
Employment Development Department
........................
|
7100 | ||
Energy Resources Conservation and Development Commission, State
........................
|
3360 | ||
Environmental Health Hazard Assessment, Office of
........................
|
3980 | ||
Environmental Protection, Secretary for
........................
|
0555 | ||
Equalization, State Board of
........................
|
0860 | ||
Equity Claims of California Victim Compensation and Government Claims Board and Settlements and Judgments by Department of
Justice
........................
|
9670 | ||
“F” | |||
Fair Employment and Housing, Department of
........................
|
1700 | ||
Fair Political Practices Commission
........................
|
8620 | ||
Finance, Department of
........................
|
8860 | ||
Financial Information System for California
........................
|
8880 | ||
Fish and Wildlife, Department of
........................
|
3600 | ||
Food and Agriculture, Department of
........................
|
8570 | ||
Forestry and Fire Protection, Department of
........................
|
3540 | ||
Franchise Tax Board
........................
|
7730 | ||
“G” | |||
Gambling Control Commission, California
........................
|
0855 | ||
General Services, Department of
........................
|
7760 | ||
Golden State Tobacco Securitization Corporation
........................
|
9612 | ||
Government Operations,
Secretary of
........................
|
0511 | ||
Governor’s Office
........................
|
0500 | ||
Governor’s Office of Business and Economic Development (GO-Biz)
........................
|
0509 | ||
“H” | |||
Hastings College of the Law
........................
|
6600 | ||
Health
Facilities Financing Authority, California
........................
|
0977 | ||
Health and Human Services, Secretary of California
........................
|
0530 | ||
Health and Dental Benefits for Annuitants
........................
|
9650 | ||
Health Care Services, State Department of
........................
|
4260 | ||
High-Speed Rail Authority
........................
|
2665 | ||
Highway Patrol, Department of the California
........................
|
2720 | ||
Historic State Capitol Commission
........................
|
8270 | ||
Horse Racing Board, California
........................
|
1750 | ||
Housing and Community Development, Department of
........................
|
2240 | ||
Human Resources, Department of
........................
|
7501 | ||
“I” | |||
Independent Living Council, State
........................
|
5170 | ||
Industrial Development Financing Advisory Commission, California
........................
|
0965 | ||
Industrial Relations, Department of
........................
|
7350 | ||
Institutions (See Department of Corrections and Rehabilitation, State Department of Health Care Services, etc.)
|
|||
Inspector General, Office of the
........................
|
0552 | ||
Insurance, Department of
........................
|
0845 | ||
Interest Payments to the Federal Government
........................
|
9625 | ||
“J” | |||
|
|||
Judges’ Retirement Fund
........................
|
0390 | ||
Judicial Performance, Commission on
........................
|
0280 | ||
Judicial Branch
........................
|
0250 | ||
Justice, Department of
........................
|
0820 | ||
“L” | |||
Lands Commission, State
........................
|
3560 | ||
Labor and Workforce Development Agency, Secretary of
........................
|
0559 | ||
Law Revision Commission, California
........................
|
8830 | ||
Legislative Analyst, Office of the
........................
|
0130 | ||
Legislative Counsel Bureau
........................
|
0160 | ||
Legislature (See Assembly, Senate, or Joint Expenses)
|
|||
Library, California State
........................
|
6120 | ||
Lieutenant Governor, Office of the
........................
|
0750 | ||
Local Government Financing
........................
|
9210 | ||
Lottery Commission, California State
........................
|
0850 | ||
“M” | |||
Managed Health Care, Department of
........................
|
4150 | ||
Mental Health Services Oversight and Accountability Commission
........................
|
4560 | ||
Military Department
........................
|
8940 | ||
Milton Marks “Little Hoover” Commission on California State Government Organization and Economy
........................
|
8780 | ||
Motor Vehicles, Department of
........................
|
2740 | ||
“N” | |||
Native American Heritage Commission
........................
|
3780 | ||
Natural Resources Agency, Secretary of the
........................
|
0540 | ||
“O” | |||
Office of.See subject (e.g., Emergency Services, Planning and Research, etc.)
|
|||
“P” | |||
Parks and Recreation, Department of
........................
|
3790 | ||
Payment to Counties for Costs of Homicide Trials
........................
|
9300 | ||
Peace Officer Standards and Training, Commission on
........................
|
8120 | ||
Personnel Board, State
........................
|
7503 | ||
Pesticide Regulation, Department of
........................
|
3930 | ||
Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of
........................
|
2670 | ||
Planning and Research, Office of
........................
|
0650 | ||
Political Reform Act of 1974
........................
|
8640 | ||
Public Defender,
State
........................
|
8140 | ||
Public Employees’ Retirement System
........................
|
7900 | ||
Public Employment Relations Board
........................
|
7320 | ||
Public Health, State Department of
........................
|
4265 | ||
Public Utilities Commission
........................
|
8660 | ||
“R” | |||
Resources Recycling and Recovery, Department of
........................
|
3970 | ||
Rehabilitation, Department of
........................
|
5160 | ||
“S” | |||
Sacramento-San Joaquin Delta Conservancy
........................
|
3875 | ||
San Diego River Conservancy
........................
|
3845 | ||
San Francisco Bay Conservation and Development Commission
........................
|
3820 | ||
San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
........................
|
3825 | ||
San Joaquin River Conservancy
........................
|
3830 | ||
Santa Monica Mountains Conservancy
........................
|
3810 | ||
Scholarshare Investment Board
........................
|
0954 | ||
School Finance Authority, California
........................
|
0985 | ||
Science Center, California
........................
|
3100 | ||
Secretary of State
........................
|
0890 | ||
Secure Choice Retirement Savings Investment Board, California
........................
|
0984 | ||
Senate
........................
|
0110 | ||
Senior
Legislature, California
........................
|
4185 | ||
Sierra Nevada Conservancy
........................
|
3855 | ||
Social Services, State Department of
........................
|
5180 | ||
Special Resources Program
........................
|
3110 | ||
State.See subject (e.g., Controller, Treasurer, etc.)
|
|||
State and Community
Corrections, Board of
........................
|
5227 | ||
State Hospitals, State Department of
........................
|
4440 | ||
State Mandates, Commission on
........................
|
8885 | ||
Statewide Health Planning and Development, Office of
........................
|
4140 | ||
Student Aid Commission
........................
|
6980 | ||
Summer School for the Arts,
California State
........................
|
6255 | ||
“T” | |||
Tahoe Conservancy, California
........................
|
3125 | ||
Tax Credit Allocation Committee, California
........................
|
0968 | ||
Tax Relief
........................
|
9100 | ||
Teacher Credentialing, Commission
on
........................
|
6360 | ||
Teachers’ Retirement System, State
........................
|
7920 | ||
Technology, Department of
........................
|
7502 | ||
Toxic Substances Control, Department of
........................
|
3960 | ||
Transit Assistance, State
........................
|
2640 | ||
Transportation, Department of
........................
|
2660 | ||
Transportation, Secretary of
........................
|
0521 | ||
Transportation Commission, California
........................
|
2600 | ||
Treasurer
........................
|
0950 | ||
Trial Court Security—Court Construction
........................
|
9285 | ||
|
|||
“U” | |||
University, California State
........................
|
6610 | ||
University, California State, Health Benefits for Retired Annuitants
........................
|
6645 | ||
University of California
........................
|
6440 | ||
“V” | |||
Veterans Affairs, Department of
........................
|
8955 | ||
Victim Compensation and Government Claims Board, California
........................
|
7870 | ||
“W” | |||
Water Resources,
Department of
........................
|
3860 | ||
Water Resources Control Board, State
........................
|
3940 | ||
Wildlife Conservation Board
........................
|
3640 | ||
Workforce
|
7120 |
1.00 |
Budget Act Citation
|
||
1.50 |
Intent and Format
|
||
1.80 |
Availability of Appropriations
|
||
2.00 |
Items of Appropriation
|
||
3.00 |
Defines Purposes of Appropriations
|
||
3.50 |
Benefit Charges Against Salaries and Wages
|
||
3.60 |
Contribution to Public Employees’ Retirement Benefits
|
||
3.61 |
Contribution to Prefund Other Postemployment Benefits
|
||
3.63 |
Minimum Wage Contract Impact
|
||
4.05 |
Budget Adjustment Authority
|
||
4.11 |
Establishing New Positions
|
||
4.13 |
AB 85 Repayments to Counties
|
||
4.20 |
Contribution to Public Employees’ Contingency Reserve Fund
|
||
4.30 |
Lease-Revenue Payment Adjustments
|
||
4.70 |
Architecture Revolving Fund Deficit Recovery
|
||
4.75 |
Statewide Surcharge
|
||
4.80 |
State Public Works Board Interim Financing
|
||
4.90 |
Architectural Revolving Fund Transfer
|
||
4.95 |
Inmate Construction Revolving Account Transfer
|
||
5.25 |
Attorney’s Fees
|
||
6.00 |
Project Alterations Limits
|
||
6.10 |
Statewide Deferred Maintenance
|
||
8.00 |
Antiterrorism Federal Reimbursements
|
||
8.50 |
Federal Funds Receipts
|
||
8.51 |
Federal Funds Accounts
|
||
8.52 |
Federal Reimbursements
|
||
8.53 |
Notice of Federal Audits
|
||
8.54 |
Enforce Recovery of Federal Funds for Statewide Indirect Costs
|
||
8.88 |
FI$Cal Project
|
||
9.20 |
Administrative Costs Associated With the Acquisition of Property
|
||
9.30 |
Federal Levy of State Funds
|
||
9.50 |
Minor Capital Outlay Projects
|
||
11.00 |
Information Technology Reporting Requirements
|
||
11.10 |
Reporting of Statewide Software License Agreements
|
||
11.11 |
Privacy of Information in Pay Stubs
|
||
12.00 |
State Appropriations Limit (SAL)
|
||
12.30 |
Special Fund for Economic Uncertainties
|
||
12.32 |
Proposition 98-Funding Guarantee
|
||
12.35 |
Financial Aid Policy Change Requirements
|
||
12.45 |
Payroll Deferral
|
||
13.00 |
Legislative Counsel Bureau
|
||
14.00 |
Special Fund Loans Between Boards of the Department of Consumer Affairs
|
||
15.25 |
Data Center Rate Adjustment
|
||
15.45 |
Trial Court Funding Offsets
|
||
24.00 |
State School Fund Allocations
|
||
24.03 |
Reading Control
|
||
24.10 |
Transfer Surplus of Driver Training Penalty Assessment Fund to the General Fund
|
||
24.30 |
Transfer School Building Rental Income to the General Fund
|
||
24.60 |
Report of Lottery Funds Received
|
||
24.70 |
Local Educational Agency Fiscal Accountability
|
||
25.25 |
21st Century Project
|
||
25.50 |
SCO Apportionment Payment System Assessments
|
||
26.00 |
Intraschedule Transfers
|
||
28.00 |
Program Change Notification
|
||
28.50 |
Agency Reimbursement Payments
|
||
29.00 |
Position Estimates of Governor’s Budget, May Revision, and Final Change Book
|
||
30.00 |
Continuous Appropriations
|
||
31.00 |
Budget Act Administrative Procedures for Salaries and Wages
|
||
32.00 |
Prohibits Excess Expenditures
|
||
33.00 |
Item Veto Severability
|
||
34.00 |
Constitutional Severability
|
||
35.21 |
Application of Net Final Payment Accrual Methodology
|
||
35.35 |
FI$Cal-Short Term Cash Loans
|
||
|
|||
35.50 |
Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account
|
||
38.00 |
Provides That This Bill Is a Budget Bill
|
||
39.00 |
Identification of Bills Related to the Budget Bill
|
||
99.00 |
Alphabetical Organization Index
|
||
99.50 |
Numerical Control Section Index
|