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SB-825 Budget Act of 2016.(2015-2016)

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SB825:v98#DOCUMENT

Corrected  June 06, 2016
Amended  IN  Senate  May 26, 2016

CALIFORNIA LEGISLATURE— 2015–2016 REGULAR SESSION

Senate Bill No. 825


Introduced by Senator Leno

January 07, 2016


An act making appropriations for the support of the government of the State of California and for several public purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California, relating to the state budget, to take effect immediately, budget bill.


LEGISLATIVE COUNSEL'S DIGEST


SB 825, as amended, Leno. Budget Act of 2016.
This bill would make appropriations for the support of state government for the 2016–17 fiscal year.
This bill would declare that it is to take effect immediately as a Budget Bill.
Vote: MAJORITY   Appropriation: YES   Fiscal Committee: YES   Local Program: NO  

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


SECTION 1.00.

 This act shall be known and may be cited as the “Budget Act of 2016.”

SEC. 1.50.

 (a) In accordance with Section 13338 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget and the records of the Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows:
2720—Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)
001—Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., state operations))
0044—Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in Business Unit order.
(3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another.
(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act and those used in the Governor’s Budget and in the records of the Controller.
(d) Notwithstanding any other provision of law, the Department of Finance may revise the schedule of any appropriation made in this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in the Financial Information System for California (FI$Cal) resulting from or related to the conversion or implementation of FI$Cal, including, but not limited to, any of the following:
(1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.
(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk is being utilized to facilitate the translation from programs, elements, components, and tasks to programs and subprograms and projects.
(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the State Controller and departments, and with that of the FI$Cal system. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until a department is implemented in FI$Cal.

SEC. 1.80.

 (a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated for the use and support of the State of California for the 2016–17 fiscal year beginning July 1, 2016, and ending June 30, 2017. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, performance criteria, and minor capital outlay appropriations are available for encumbrance until June 30, 2017.
(2) Construction and design-build appropriations are available for encumbrance until June 30, 2019, if allocated through fund transfer or approval to proceed to bid or approval to solicit design-build bids or proposals by the Department of Finance by June 30, 2017. Any funds not allocated by June 30, 2017, shall revert on July 1, 2017, to the fund from which the appropriation was made.
(3) All other capital outlay appropriations are available for encumbrance until June 30, 2019.
(c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for salaries, support, or any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

0521-101-3228—For local assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund

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.

0690-301-0001—For capital outlay, Office of Emergency Services

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.

0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund

112,000

Schedule:

(1)

0500-State Controller’s Office

112,000

2600-001-3290—For support of California Transportation Commission, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund

216,000

Schedule:

(1)

1800-Administration of California Transportation Commission

216,000

2600-001-6058—For support of California Transportation Commission, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006

135,000

Schedule:

(1)

1800-Administration of California Transportation Commission

135,000

Provisions:

1.

Provision 1 of Item 2600-001-0046 also applies to this item.

2660-001-3290—For support of Department of Transportation, payable from Road Maintenance and Rehabilitation Account, State Transportation Fund

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.

2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund

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.

2660-101-3228—For local assistance, Department of Transportation, payable from the Greenhouse Gas Reduction Fund

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.

2660-101-3291—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund

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.

2660-301-3291—For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund

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.

2740-001-0001—For support of Department of Motor Vehicles

3,888,000

Schedule:

(1)

2135-Driver Licensing and Personal Identification

3,888,000

2740-001-3290—For support of Department of Motor Vehicles, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund

170,000

Schedule:

(1)

2130-Vehicle/Vessel Identification and Compliance

170,000

3360-001-3237—For support of Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, 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

3810-001-6029—For support of Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

79,000

Schedule:

(1)

2940-Santa Monica Mountains Conservancy

79,000

3810-101-6029—For local assistance, Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

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.

3860-001-0544—For support of Department of Water Resources, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount

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.

3860-001-6023—For support of Department of Water Resources, payable from the Water Conservation Account

375,000

Schedule:

(1)

3230-Continuing Formulation of the California Water Plan

375,000

Provisions:

1.

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.

3940-101-6013—For local assistance, State Water Resources Control Board, payable from the Watershed Protection Subaccount, to be available for expenditure until June 30, 2019

1,990,000

Schedule:

(1)

3560-Water Quality

1,990,000

3940-101-6019—For local assistance, State Water Resources Control Board, payable from the Nonpoint Source Pollution Control Subaccount, to be available for expenditure until June 30, 2019

3,167,000

Schedule:

(1)

3560-Water Quality

3,167,000

3940-101-6031—For local assistance, State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, to be available for expenditure until June 30, 2019

13,515,000

Schedule:

(1)

3560-Water Quality

13,515,000

4260-111-0080—For local assistance, Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund

11,000

Schedule:

(1)

3960023-Children’s Medical Services

11,000

4260-118-3133—For transfer by the Controller from the Managed Care Administrative Fines and Penalties Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program

(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.

5180-111-3156—For local assistance, State Department of Social Services, payable from the Children’s Health and Human Services Special Fund

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.

5227-102-0001—For local assistance, 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.

5227-107-0001—For local assistance, Board of State and Community Corrections

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.

5227-110-0001—For local assistance, Board of State and Community Corrections

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.

6100-198-0001—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 pre-kindergarten programs funded 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.

6100-301-0001—For capital outlay, Department of Education

1,749,000

Schedule:

California School for the Deaf, Fremont

(1)

0000720-Fremont School for the Deaf, Middle School Activity Center—Preliminary plans, working drawings, and construction

1,749,000

6870-001-0705—For support of Board of Governors of the California Community Colleges, payable from the Higher Education Capital Outlay Bond Fund of 1992

436,000

Schedule:

(1)

5675131-Facilities Planning

436,000

6870-001-0785—For support of Board of Governors of the California Community Colleges, payable from the 1988 Higher Education Capital Outlay Bond Fund

549,000

Schedule:

(1)

5675131-Facilities Planning

549,000

6870-001-6028—For support of Board of Governors of the California Community Colleges, payable from the 2002 Higher Education Capital Outlay Bond Fund

492,000

Schedule:

(1)

5675131-Facilities Planning

492,000

6910-102-0001—For local assistance, Awards for Innovation in Higher Education (Proposition 98)

25,000,000

Schedule:

(1)

5810-Awards for Innovation in Higher Education

25,000,000

Provisions:

1.

The funds appropriated in this item shall be for support of the Awards for Innovation in Higher Education program.

7900-015-0822—For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund

(33,630,000)

Schedule:

(1)

6415-Health Benefits

(33,630,000)

Provisions:

1.

Notwithstanding any other provision of law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:

(a)

Not later than May 15, 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.

9286-101-0001—For local assistance, payment to counties for Trial Court Security—Judgeships, to be allocated by the Controller

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.

9658-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Budget Stabilization Account

(2,000,000,000)

Provisions:

1.

Notwithstanding any other provision of law, the transfer in this item shall be first applied towards any transfers to the Budget Stabilization Account (BSA) required by Section 20 of Article XVI of the California Constitution for fiscal years 2015–16 and 2016–17, in excess of the sum ($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.

SEC. 2.00.

 Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

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

121,536,000
128,779,000
Schedule:
(1)
0960-Support of the Senate ........................

121,536,000
128,779,000
(a)
101001-Salaries of Senators ........................

(5,308,000)
(5,488,000)
(b)
317295-Mileage ........................
(11,000)
(c)
317292-Expenses ........................

(1,478,000)
(1,512,000)
(d)
500004-Operating Expenses ........................

(114,739,000)
(121,768,000)
Provisions:
1.
The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
2.
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.
0120-011-0001—For support of Assembly ........................

160,139,000
169,683,000
Schedule:
(1)
0970-Support of the Assembly ........................

160,139,000
169,683,000
(a)
101001-Salaries of Assembly Members ........................

(9,858,000)
(10,686,000)
(b)
317295-Mileage ........................
(8,000)
(c)
317292-Expenses ........................

(2,790,000)
(2,996,000)
(d)
500004-Operating Expenses ........................

(147,483,000)
(155,993,000)
Provisions:
1.
The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
2.
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.
0130-021-0001—For support of the Legislative Analyst’s Office ........................
0
Schedule:
(1)
0980-Support of the Legislative Analyst’s Office ........................

8,228,000
8,718,000
(2)
0985-Transferred from Item 0110-001-0001 ........................

−4,114,000
−4,359,000
(3)
0990-Transferred from Item 0120-011-0001 ........................

−4,114,000
−4,359,000
Provisions:
1.
The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.
2.
Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001—For support of Legislative Counsel Bureau ........................
80,428,000
Schedule:
(1)
0120-Support ........................
80,559,000
(2)
Reimbursements to 0120-Support ........................
−131,000
0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................
17,060,000
Schedule:
(1)
0120-Support ........................
17,060,000
Judicial

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

374,721,000
376,921,000
Schedule:
(1)
0130-Supreme Court ........................

45,283,000
46,083,000
(2)
0135-Courts of Appeal ........................

214,293,000
215,693,000
(3)
0140-Judicial Council ........................
105,845,000
(4)
0145-Judicial Branch Facility Program ........................
1,393,000
(5)
0155-Habeas Corpus Resource Center ........................
13,989,000
(6)
Reimbursements to 0140-Judicial Council ........................
−6,082,000
Provisions:
1.
Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
2.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
3.
Of the funds appropriated in Schedule (2), $67,858,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2017, shall revert to the General Fund.
4.
Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to Section 19210 (6)(c) subdivision (c) of Section 19210 of the Public Contract Code.
0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................
199,000
Schedule:
(1)
0140-Judicial Council ........................
199,000
0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................
9,533,000
Schedule:
(1)
0140-Judicial Council ........................
9,533,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................
164,000
Schedule:
(1)
0140-Judicial Council ........................
164,000
0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................
4,381,000
Schedule:
(1)
0140-Judicial Council ........................
3,355,000
(2)
0155-Habeas Corpus Resource Center ........................
1,026,000
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................
3,309,000
Schedule:
(1)
0140010-Judicial Council ........................
3,309,000
Provisions:
1.
Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932.
2.
Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1) for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
3.
Upon approval of the Administrative Director, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
81,922,000
Schedule:
(1)
0140-Judicial Council ........................
6,951,000
(2)
0145-Judicial Branch Facility Program ........................
87,971,000
(3)
Reimbursements to 0145-Judicial Branch Facility Program ........................
−13,000,000
Provisions:
1.
The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
3.
Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.
0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................
6,684,000
Schedule:
(1)
0130-Supreme Court ........................
1,155,000
(2)
0135-Courts of Appeal ........................
5,529,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.
0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................
112,083,000
Schedule:
(1)
0145-Judicial Branch Facility Program ........................
121,083,000
(2)
Reimbursements to 0145-Judicial Branch Facility Program ........................
−9,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................
1,078,000
Schedule:
(1)
0140-Judicial Council ........................
1,078,000
0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
35,886,000
Schedule:
(1)
0145-Judicial Branch Facility Program ........................
35,886,000
0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
54,320,000
Schedule:
(1)
0145-Judicial Branch Facility Program ........................
54,320,000
0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
4,962,000
Schedule:
(1)
0135-Courts of Appeal ........................
4,962,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-003-3037—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
60,907,000
Schedule:
(1)
0145-Judicial Branch Facility Program ........................
60,907,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-003-3138—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
48,344,000
Schedule:
(1)
0145-Judicial Branch Facility Program ........................
48,344,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0250-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................
8,053,000
0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................
(377,000)
0250-101-0001—For local assistance, Judicial Branch ........................
17,753,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
6,201,000
(2)
0150051-Child Support Commissioner Program (AB 1058) ........................
54,332,000
(3)
0150055-California Collaborative and Drug Court Projects ........................
5,748,000
(4)
0150075-Grants—Other ........................
1,586,000
(5)
0150083-Equal Access Fund ........................
10,392,000
(6)
Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................
−54,332,000
(7)
Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................
−4,588,000
(8)
Reimbursements to 0150075-Grants—Other ........................
−1,586,000
Provisions:
1.
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (8) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (8) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (8) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
2.
The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................
2,275,000
Schedule:
(1)
0150059-Federal Child Access and Visitation Grant Program ........................
800,000
(2)
0150063-Federal Court Improvement Grant Program ........................
700,000
(3)
0150079-Federal Grants—Other ........................
775,000
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

2,425,162,000
2,393,993,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................

1,937,155,000
1,906,087,000
(2)
0150019-Compensation of Superior Court Judges ........................
336,649,000
(3)
0150028-Assigned Judges ........................
26,646,000
(4)
0150037-Court Interpreters ........................

103,559,000
103,458,000
(5)
0150067-Court Appointed Special Advocate (CASA) program ........................
2,213,000
(6)
0150071-Model Self-Help Program ........................
957,000
(7)
0150083-Equal Access Fund ........................
5,482,000
(8)
0150087-Family Law Information Centers ........................
345,000
(9)
0150091-Civil Case Coordination ........................
832,000
(10)
0150095-Expenses on Behalf of the Trial Courts ........................
11,325,000
(11)
Reimbursements to 0150010-Support for Operation of Trial Courts ........................
−1,000
Provisions:
1.
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
2.
The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
3.
The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law.
The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
4.
Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
5.
Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
6.
Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
7.
In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
8.
Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
9.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2016–17 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
10.
Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court-appointed court appointed dependency counsel services.
11.
Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
12.
Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 (1) 19210 of the Public Contract Code.
13.
Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $21,400,000 is available for expenditure or encumbrance until June 30, 2018.
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 ........................

62,793,000
75,193,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................

62,793,000
75,193,000
Provisions:
1.
Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.
2.
The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance may shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
3.
Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.
0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

114,700,000
143,700,000
Schedule:
(1)
0150011-Court Appointed Dependency Counsel ........................

114,700,000
143,700,000
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 ........................

1,021,160,000
989,991,000
0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................
(594,000)
0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................
(5,486,000)
0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................
44,218,000
0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................
75,000,000
Provisions:
1.
The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2017.
0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

114,700,000
143,700,000
0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................
1,000
Provisions:
1.
Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
0250-301-0668—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund Subaccount ........................

272,372,000
270,245,000
Schedule:
(1)
0000079-Imperial County: New El Centro Courthouse—Construction ........................
39,277,000
(2)
0000101-Riverside County: New Indio Juvenile and Family Courthouse—Construction ........................
42,446,000
(3)
0000111-Shasta County: New Redding Courthouse—Construction ........................

135,204,000
133,077,000
(4)
0000119-Tuolumne County: New Sonora Courthouse—Construction ........................
55,445,000
Provisions:
1.
The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
2.
The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.
3.
The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.
0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................

7,294,000
26,390,000
Schedule:
(1)
0000101-Riverside County: New Indio Juvenile and Family Courthouse—Construction ........................
1,628,000
(2)
0000102-Riverside County: New Mid-County Civil Courthouse—Working drawings ........................
5,666,000
(3)0000088-Los Angeles County: New Hollywood Courthouse—Design-Build ........................ 14,729,000
(4)0000111-Shasta County: New Redding Courthouse—Construction ........................ 2,301,000
(5)0000115-Stanislaus County: New Modesto Courthouse—Construction ........................ 2,066,000
0250-490—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017.
3138—Immediate and Critical Needs Account, State Court Facilities Construction Fund
(1)
Item 0250-301-3138, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(1)
0000092-Mendocino County: New Ukiah Courthouse—Working drawings
(2)0000109-Santa Barbara County: New Santa Barbara Criminal Courthouse—Working drawings and construction
(4)0000114-Sonoma County: New Santa Rosa Criminal Courthouse—Working drawings
(5)
0000115-Stanislaus County: New Modesto Courthouse—Working drawings
(2)Item 0250-301-3138, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by 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.
Executive

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

11,924,000
12,124,000
Schedule:
(1)
0210-Governor’s Office ........................

11,924,000
12,124,000
(a)
Support ........................

(11,497,000)
(11,697,000)
(b)
Governor’s Residence (Support) ........................
(387,000)
(c)
Special Contingent Expenses ........................
(40,000)
Provisions:
1.
The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.
0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................
2,354,000
Schedule:
(1)
0210-Governor’s Office ........................
2,354,000
0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................
1,000
Schedule:
(1)
0210-Governor’s Office ........................
1,000
Provisions:
1.
Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.
0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................

9,425,000
10,925,000
Schedule:
(1)
0220-GO-Biz ........................
4,943,000
(2)
0225-California Business Investment Services ........................
1,832,000
(3)
0230-Office of the Small Business Advocate ........................

287,000
1,787,000
(4)
0235010-California Film Commission ........................
2,318,000
(5)
0235019-Tourism ........................
1,084,000
(6)
0235028-California Infrastructure and Economic Development Bank ........................
212,000
(7)
0235037-Small Business Expansion ........................
492,000
(8)
Reimbursements to 0225-California Business Investment Services ........................
−150,000
(9)
Reimbursements to 0235019-Tourism ........................
−894,000
(10)
Reimbursements to 0235028-California Infrastructure and Economic Development Bank ........................
−212,000
(11)
Reimbursements to 0235037-Small Business Expansion ........................
−487,000
0509-001-0649—For support of Governor’s Office, Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund ........................
5,465,000
Schedule:
(1)
0235028-California Infrastructure and Economic Development Bank ........................
5,465,000
0509-001-0918—For support of Governor’s Office, Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................
128,000
Schedule:
(1)
0235037-Small Business Expansion ........................
128,000
0509-001-3083—For support of Governor’s Office, Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................
110,000
Schedule:
(1)
0235046-Welcome Center Program ........................
110,000
Provisions:
1.
Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.
0509-001-3095—For support of Governor’s Office, Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund ........................
10,000
Schedule:
(1)
0235010-California Film Commission ........................
10,000
0509-001-3228—For support of the Governor’s Office, Office of Business and Economic Development (GO-Biz), payable from the Greenhouse Gas Reduction Fund ........................

20,000,000
50,000,000
Schedule:
(1)
0235028-California Infrastructure and Economic Development Bank ........................

20,000,000
50,000,000
0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................
861,000
Provisions:
1.
If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon the order of the Director of Finance when no longer needed to maintain a minimum required reserve.
0511-001-0001—For support of Secretary of Government Operations ........................
1,297,000
Schedule:
(1)
0250-Administration of Government Operations Agency ........................
3,327,000
(2)
Reimbursements to 0250-Administration of Government Operations Agency ........................
−2,030,000
0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................
122,000
Schedule:
(1)
0260-Support ........................
2,316,000
(2)
Reimbursements to 0260-Support ........................
−2,194,000
0515-001-0067—For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund ........................
304,000
Schedule:
(1)
0260-Support ........................
304,000
0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing, payable from the Local Agency Deposit Security Fund ........................
1,000
Schedule:
(1)
0260-Support ........................
1,000
0515-001-0298—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund ........................
151,000
Schedule:
(1)
0260-Support ........................
151,000
0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................
44,000
Schedule:
(1)
0260-Support ........................
44,000
0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverages Control Fund ........................
246,000
Schedule:
(1)
0260-Support ........................
246,000
0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................
54,000
Schedule:
(1)
0260-Support ........................
54,000
0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,742,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
4,635,000
(2)
0275-California Traffic Safety Program ........................
489,000
(3)
Reimbursements to 0270-Administration of Transportation Agency ........................
−2,382,000
0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
6,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
6,000
0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
5,801,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
200,000
(2)
0275-California Traffic Safety Program ........................
5,601,000
0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
68,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
68,000
Provisions:
1.
Funds appropriated in this item shall be included in the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
53,842,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
53,842,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2017, may be expended in the 2017–18 fiscal year.
0521-101-0046—For local assistance, Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
9,000,000
Schedule:
(1)
0276-Transit and Intercity Rail Capital Program ........................
9,000,000
Provisions:
1.
Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................
36,793,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
36,793,000
Provisions:
1.
Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2017, may be expended in the 2017–18 fiscal year.
0530-001-0001—For support of Secretary of California Health and Human Services ........................
2,814,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
4,706,000
(2)
Reimbursements to 0280-Secretary of California Health and Human Services ........................
−1,892,000
0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................
3,000,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
3,000,000
0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................
2,077,000
Schedule:
(1)
0295-Office of the Patient Advocate ........................
2,077,000
0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................
2,002,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
2,002,000
0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................

361,601,000
388,772,000
Schedule:
(1)
0290-Office of Systems Integration ........................

362,070,000
389,241,000
(2)
Reimbursements to 0290-Office of Systems Integration ........................
−469,000
Provisions:
1.
The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.
The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
3.(a)
Of the funds appropriated in this item, $170,731,000 $169,090,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.
(b)
The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.
4.
Of the funds appropriated in this item, $4,162,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state and federal approval of the appropriate project approval documents.
5.Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare System-New System project.
0530-017-0001—For support of Secretary of California Health and Human Services ........................
1,085,000
Schedule:
(1)
0285-California Office of Health Information Integrity (CALOHII) ........................
1,934,000
(2)
Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................
−849,000
0530-017-0942—For support of Secretary of California Health and Human Services, payable from the Special Deposit Fund ........................
800,000
Schedule:
(1)0285-Office of Health Information Integrity (CALOHII) ........................ 800,000
0540-001-0001—For support of Secretary of the Natural Resources Agency ........................
5,099,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
5,099,000
Provisions:
1.
Of the funds appropriated in this item, $2,500,000 shall be available to support monitoring of marine protected areas.
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................

4,299,000
4,424,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................

5,047,000
5,297,000
(2)
Reimbursements to 0320-Administration of Natural Resources Agency ........................

−748,000
−873,000
0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
330,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
330,000
0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................
9,212,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
9,212,000
0540-001-1018—For support of the Secretary for of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................
150,000
Schedule:
(2)
0320-Administration of Natural Resources Agency ........................
150,000
0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................

1,004,000
1,234,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................

1,004,000
1,234,000
0540-001-3228—For support of Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund ........................

143,000
715,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................

143,000
715,000
0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
290,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
290,000
0540-001-6029—For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................
83,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
83,000
0540-001-6031—For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................
263,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
263,000
0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................

3,163,000
19,711,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................

3,163,000
19,711,000
0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................
611,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
611,000
0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................

340,432,000
360,432,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................

340,432,000
360,432,000
Provisions:
1.
Of the funds available in this item, $250,000,000 are is available for expenditure and encumbrance until June 30, 2019 for support, local assistance, or capital outlay.
2.
Of the funds available in this item, not including the funds in Provision 1, $89,900,000 are is available for expenditure and encumbrance until June 30, 2019 for support or local assistance.
0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................
(7,000,000)
0540-101-0183—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 ........................

19,857,000
99,285,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................

19,857,000
99,285,000
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 ........................

4,391,000
4,735,000
Schedule:
(1)
0340-Support ........................

4,391,000
4,735,000
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,044,000
Schedule:
(1)
0340-Support ........................
4,091,000
(2)
Reimbursements to 0340-Support ........................
−2,047,000
0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................
988,000
Schedule:
(1)
0340-Support ........................
988,000
0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................
1,285,000
Schedule:
(1)
0340-Support ........................
1,285,000
0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................
704,000
Schedule:
(1)
0340-Support ........................
704,000
0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................
175,000
Schedule:
(1)
0340-Support ........................
175,000
0555-001-0235—For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................
69,000
Schedule:
(1)
0340-Support ........................
69,000
0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
262,000
Schedule:
(1)
0340-Support ........................
262,000
0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................
1,336,000
Schedule:
(1)
0340-Support ........................
1,336,000
0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................
189,000
Schedule:
(1)
0340-Support ........................
189,000
0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................
1,888,000
Schedule:
(1)
0340-Support ........................
1,888,000
0555-001-1006—For support of Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................
835,000
Schedule:
(1)
0340-Support ........................
835,000
0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................
38,000
Schedule:
(1)
0340-Support ........................
38,000
0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
675,000
Schedule:
(1)
0340-Support ........................
675,000
0555-001-8013—For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................
2,281,000
Schedule:
(1)
0340-Support ........................
2,281,000
0555-011-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................
835,000
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 ........................

13,479,000
3,479,000
Schedule:
(1)
0360-State Planning and Policy Development ........................

13,529,000
3,529,000
(2)
0365-California Volunteers ........................
3,831,000
(3)
0370-Strategic Growth Council ........................
141,000
(4)
Reimbursements to 0360-State Planning and Policy Development ........................
−1,020,000
(5)
Reimbursements to 0365-California Volunteers ........................
−3,002,000
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 ........................

95,000,000
395,000,000
Schedule:
(1)
0370-Strategic Growth Council ........................

95,000,000
395,000,000
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.
0690-001-0001—For support of the Office of Emergency Services ........................

76,429,000
68,204,000
Schedule:
(1)
0380-Emergency Management Services ........................

57,153,000
43,727,000
(2)
0385-Special Programs and Grant Management ........................

23,728,000
28,929,000
(3)
9900100-Administration ........................

19,766,000
18,970,000
(4)
9900200-Administration—Distributed ........................

−19,766,000
−18,970,000
(5)
Reimbursements to 0380-Emergency Management Services ........................
−4,432,000
(6)
Reimbursements to 0385-Special Programs and Grant Management ........................
−20,000
Provisions:
1.
Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
2.
Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.
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 ........................

69,327,000
73,203,000
Schedule:
(1)
0380-Emergency Management Services ........................
21,696,000
(2)
0385-Special Programs and Grant Management ........................

47,631,000
51,507,000
Provisions:
1.
Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
2.
Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.
0690-001-3260—For support of Office of Emergency Services, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund ........................
9,987,000
Schedule:
(1)
0380-Emergency Management Services ........................
9,987,000
Provisions:
1.
Funds appropriated in this item may be expended or encumbered by the Office of Emergency Services to pay for administrative costs associated with railroad tank car hazardous material activities.
0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,726,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
2,726,000
Provisions:
1.
Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................
207,000
Schedule:
(1)
0380-Emergency Management Services ........................
207,000
Provisions:
1.
The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund ........................
80,070,000
Schedule:
(1)
0395-Public Safety Communications ........................
80,070,000
Provisions:
1.
Notwithstanding any other provisions provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
(b)
The loan is for a short term and shall be repaid by October 31, 2017.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
0690-003-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds ........................
6,361,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
6,361,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................
745,000
Schedule:
(1)
0380-Emergency Management Services ........................
627,000
(2)
0385-Special Programs and Grant Management ........................
118,000
0690-101-0001—For local assistance, Office of Emergency Services ........................
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 ........................

13,119,000
12,369,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................

13,119,000
12,369,000
Provisions:
1.
Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
0690-101-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................

929,166,000
669,766,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................

929,166,000
669,766,000
Provisions:
1.
Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.
0690-101-6061—For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
80,000,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
80,000,000
0690-101-8069—For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund ........................
250,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
250,000
0690-101-8084—For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund ........................
400,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
400,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
0690-101-8093—For local assistance, Office of Emergency Services, payable from the California Sexual Violence Victim Services Fund ........................
250,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
250,000
0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................
259,400,000
Schedule:
(1)0385-Special Programs and Grant Management ........................ 259,400,000
Provisions:
1.Of the amount appropriated in this item, $2,719,000 is to be used for the Victim Assistance Discretionary Grant Training Program, which provides training and technical assistance to victim assistance service providers and others who work with crime victims.
0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................

61,314,000
91,314,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................

61,314,000
91,314,000
Provisions:
1.
The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
2.
Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation ........................
1,012,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
1,012,000
Provisions:
1.
The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
2.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
0690-491—Reappropriation, Office of Emergency Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations.
0001—General Fund:
(1)
Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(1)
0000121-Relocation of Red Mountain Communications Site, Del Norte County—Working drawings
(2)0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations Center—Preliminary plans and working drawings
0690-495—Reversion, Office of Emergency Services. As of June 30, 2016, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
0001—General Fund
(1)Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(3)0000753-Southern Region Emergency Operations Center Replacement, Los Alamitos—Acquisition and preliminary plans
0750-001-0001—For support of Office of the Lieutenant Governor ........................

1,388,000
1,397,000
Schedule:
(1)
0430-General Activities ........................

1,388,000
1,397,000
0820-001-0001—For support of Department of Justice ........................

211,136,000
210,801,000
Schedule:
(1)
9900100-Administration ........................

105,725,000
105,163,000
(2)
9900200-Administration—Distributed ........................

−105,725,000
−105,163,000
(3)
0435-Division of Legal Services ........................

141,669,000
141,334,000
(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 ........................

6,274,000
11,998,000
Schedule:
(1)
0435-Division of Legal Services ........................
6,274,000
(2)0440-Law Enforcement ........................ 5,724,000
0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................
74,000,000
Schedule:
(1)
0440-Law Enforcement ........................
77,355,000
(2)
0445-California Justice Information Services ........................
1,054,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−4,409,000
Provisions:
1.
Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2015–16 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.
0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................

11,435,000
22,181,000
Schedule:
(1)
0435-Division of Legal Services ........................

11,435,000
22,181,000
0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................
5,646,000
Schedule:
(1)
0435-Division of Legal Services ........................
5,344,000
(2)
0445-California Justice Information Services ........................
302,000
0820-001-3131—For support of Department of Justice, payable from the California Bingo Fund ........................
53,000
Schedule:
(1)
0440-Law Enforcement ........................
53,000
0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................
568,000
Schedule:
(1)
0445-California Justice Information Services ........................
568,000
0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................
335,000
Schedule:
(1)0440-Law Enforcement ........................ 335,000
(2)9900100-Administration ........................ 113,000
(3)9900200-Administration-Distributed ........................ −113,000
0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................

230,958,000
213,115,000
Schedule:
(1)
0435-Division of Legal Services ........................

219,510,000
207,391,000
(2)
0440-Law Enforcement ........................

11,448,000
5,724,000
Provisions:
1.
Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.
0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund ........................
1,631,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,631,000
0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................
4,095,000
Schedule:
(1)
0440-Law Enforcement ........................
4,095,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0820-011-0001—For transfer by the Controller, upon order of the Department of Finance, from the General Fund to the Major League Sporting Event Raffle Fund as a loan ........................
(335,000)
0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................
568,000
Schedule:
(1)
0440-Law Enforcement ........................
561,000
(2)
0445-California Justice Information Services ........................
7,000
0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice ........................
1,500,000
Provisions:
1.
The Department of Justice shall provide a projection of 2016–17 legal services hours for small clients to the Department of Finance no later than April 15, 2017. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2016–17 fiscal year.
2.
There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2016–17 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
3.
The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2017.
0820-101-0001—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 ........................

48,872,000
52,421,000
Schedule:
(1)
0500-State Controller’s Office ........................

112,314,000
113,983,000
(2)
9900100-Administration ........................

52,949,000
53,680,000
(3)
9900200-Administration—Distributed ........................

−52,671,000
−53,402,000
(4)
Reimbursements to 0500-State Controller’s Office ........................

−63,442,000
−61,562,000
(5)
Reimbursements to 9900100-Administration ........................
−638,000
(6)
Reimbursements to 9900200-Administration—Distributed ........................
360,000
Provisions:
1.
The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
No A billing may shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
2.
Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
3.
The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
(a)
If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
(b)
The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
4.
The funds appropriated to the Controller in this act may shall not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
5.
The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office.
6.
The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
7.
The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include: (a) an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations, and (b) alternative calculations of the state’s OPEB liability using different long-term rates of investment return consistent with a hypothetical assumption that the state will begin to deposit 100 percent or a lesser percent, respectively, of its annual required contribution under governmental reporting standards to a retiree health and dental benefits trust fund. To avoid duplication of effort and promote efficiency and cost effectiveness, cost-effectiveness, the Controller and the Department of Finance will coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision shall does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
8.
The funds appropriated to the Controller in this act may shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
9.
The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.
10.
The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
11.
In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
12.
Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. No An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
13.
The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon (a) successful completion of modifications by the Controller to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. No An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
4,832,000
Schedule:
(1)
0500-State Controller’s Office ........................
4,832,000
0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................
1,375,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,375,000
0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................
696,000
Schedule:
(1)
0500-State Controller’s Office ........................
696,000
0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................
1,263,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,263,000
0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................
1,547,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,547,000
0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................
41,202,000
Schedule:
(1)
0500-State Controller’s Office ........................
41,202,000
Provisions:
1.
The funding provided in Item 0840-001-0970 shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under Item 0840-001-0970.
2.(a)
Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.
(b)
No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $61,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).
0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................
270,000
Schedule:
(1)
0500-State Controller’s Office ........................
270,000
0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................
2,287,000
Schedule:
(1)
0500-State Controller’s Office ........................
2,287,000
Provisions:
1.
The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other program costs authorized under Section 20621 of the Revenue and Taxation Code, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation shall not be used to cover spending authorized under this item.
0840-001-6036—For support of the Controller, payable from the 2002 State School Facilities Fund ........................
11,000
Schedule:
(1)
0500-State Controller’s Office ........................
11,000
0840-001-6044—For support of the Controller, payable from the 2004 State School Facilities Fund ........................
304,000
Schedule:
(1)
0500-State Controller’s Office ........................
304,000
0840-001-6057—For support of the Controller, payable from the 2006 State School Facilities Fund ........................
777,000
Schedule:
(1)
0500-State Controller’s Office ........................
777,000
0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................

26,985,000
29,662,000
Schedule:
(1)
0500-State Controller’s Office ........................

26,985,000
29,662,000
0840-011-0494—For support of the Controller, payable from other unallocated special funds ........................
207,000
Schedule:
(1)
0500-State Controller’s Office ........................
207,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0840-011-0797—For support of the Controller, payable from Unallocated Bond Funds—Select ........................
1,101,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,101,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0840-011-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds ........................
203,000
Schedule:
(1)
0500-State Controller’s Office ........................
203,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................
500,000
Schedule:
(1)
0500-State Controller’s Office ........................
500,000
Provisions:
1.
The funds appropriated in this item are to be allocated as follows:
(a)
To the Franchise Tax Board and Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
(b)
To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.
0845-001-0001—For support of Department of Insurance ........................

4,698,000
5,324,000
Schedule:
(1)
0525-Consumer Protection ........................
715,000
(2)
0530-Fraud Control ........................

3,983,000
4,609,000
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................

197,760,000
198,184,000
Schedule:
(1)
0520-Regulation of Insurance Companies and Insurance Producers ........................

84,908,000
85,332,000
(2)
0525-Consumer Protection ........................
57,388,000
(3)
0530-Fraud Control ........................
54,431,000
(4)
0535-General Fund Tax Collection and Compliance ........................
1,283,000
(5)
9900100-Administration ........................
35,124,000
(6)
9900200-Administration—Distributed ........................
−35,124,000
(7)
Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................
−250,000
Provisions:
1.
Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,843,000 upon passage of the Budget Act and the remaining one-half on January 1, 2017, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
2.
Of the funds appropriated in this item under Schedule (1) 0520-Regulation of Insurance Companies and Insurance Producers, of this item $1,388,000 and 9 positions are available to prepare to implement and/or implement Principle-Based Reserve (PBR) actuarial methodology pursuant to Chapter 658, of the Statutes of 2015 (SB 696). PBR will become effective only after a supermajority of states, representing 75 percent of written premium, adopts the law. If the requisite number of states fail fails to adopt PBR by June 30, 2017, then this appropriation shall be reconsidered. The Department of Insurance shall periodically update the Department of Finance and the Legislature on national adoption.
3.
Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.
0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund ........................
1,096,000
Schedule:
(1)
0520-Regulation of Insurance Companies and Insurance Producers ........................
1,096,000
0845-002-0001—For support of Department of Insurance ........................
1,567,000
Schedule:
(1)0525-Consumer Protection ........................ 1,117,000
(2)0530-Fraud Control ........................ 450,000
0845-101-0001—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 ........................

319,261,000
328,034,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

504,900,000
519,195,000
(2)
9900100-Administration ........................

65,592,000
65,632,000
(3)
9900200-Administration—Distributed ........................

−65,175,000
−65,215,000
(4)
Reimbursements to 0570-Administration of the State Board of Equalization ........................

−185,639,000
−191,161,000
(5)
Reimbursements to 9900100-Administration ........................
−417,000
Provisions:
1.
It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such Such a position may shall not be transferred from the organizational unit to which it was assigned in the 2016–17 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
2.The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $3,000,000, if the state’s contractor for the Centralized Revenue Opportunity System (CROS) meets revenue generation targets specified in the contract. The Director of Finance may authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated.
0860-001-0004—For support of State Board of Equalization, payable from the Breast Cancer Fund ........................

834,000
722,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

834,000
722,000
Provisions:
1.
Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.
0860-001-0022—For support of State Board of Equalization, payable from the State Emergency Telephone Number Account ........................

1,790,000
1,910,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

1,790,000
1,910,000
0860-001-0061—For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................

29,401,000
31,310,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

29,401,000
31,310,000
0860-001-0070—For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account ........................

900,000
901,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

900,000
901,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0080—For support of State Board of Equalization, payable from the Childhood Lead Poisoning Prevention Fund ........................

637,000
629,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

637,000
629,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0230—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Surtax Fund ........................

10,365,000
8,960,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

10,365,000
8,960,000
0860-001-0320—For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund ........................

701,000
710,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

701,000
710,000
0860-001-0387—For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................

597,000
611,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

597,000
611,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.
0860-001-0439—For support of State Board of Equalization, payable from the Underground Storage Tank Cleanup Fund ........................

3,748,000
3,844,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

3,748,000
3,844,000
Provisions:
1.
The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
0860-001-0465—For support of State Board of Equalization, payable from the Energy Resources Programs Account ........................

319,000
338,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

319,000
338,000
0860-001-0623—For support of State Board of Equalization, payable from the California Children and Families First Trust Fund ........................

18,335,000
15,517,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

18,335,000
15,517,000
0860-001-0890—For support of State Board of Equalization, payable from the Federal Trust Fund ........................
437,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
437,000
0860-001-0965—For support of State Board of Equalization, payable from the Timber Tax Fund ........................

2,524,000
2,500,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

2,524,000
2,500,000
0860-001-3015—For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund ........................

892,000
1,067,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

892,000
1,067,000
0860-001-3058—For support of State Board of Equalization, payable from the Water Rights Fund ........................

522,000
524,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

522,000
524,000
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 ........................

5,492,000
5,525,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

5,492,000
5,525,000
0860-001-3067—For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund ........................

2,316,000
7,518,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

2,316,000
7,518,000
0860-001-3212—For support of State Board of Equalization, payable from the Timber Regulation and Forest Restoration Fund ........................

2,085,000
2,070,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

2,085,000
2,070,000
0860-001-3251—For support of State Board of Equalization, payable from the Prepaid Mobile Telephony Services Surcharge Fund ........................

1,058,000
2,090,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

1,058,000
2,090,000
0860-001-3260—For support of State Board of Equalization, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund ........................
579,000
Schedule:
(1)0570-Administration of the Board of Equalization ........................ 579,000
0860-001-3270—For support of State Board of Equalization, payable from the Local Charges for Prepaid Mobile Telephony Services Fund ........................

1,465,000
1,760,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................

1,465,000
1,760,000
0890-001-0001—For support of Secretary of State ........................

29,038,000
36,338,000
Schedule:
(1)
0700-Filings and Registrations ........................
1,181,000
(2)
0705-Elections ........................

19,350,000
26,650,000
(3)
0710-Archives ........................
8,174,000
(4)
0715-Department of Justice Legal Services ........................
333,000
(5)
9900100-Administration ........................
24,467,000
(6)
9900200-Administration—Distributed ........................
−24,467,000
Provisions:
1.
The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 which are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
2.
Of the funds appropriated in this item, $5,733,000 $13,033,000 is available for preparing, printing, and mailing the state ballot pamphlet pursuant to Article 7 (commencing with Section 9080) of Chapter 1 of Division 9 of the Elections Code. At least 30 days before these funds are expended, the Secretary of State shall submit to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee an itemized estimate of these costs. Any unexpended funds pursuant to this provision shall revert to the General Fund.
0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................

50,495,000
51,100,000
Schedule:
(1)
0700-Filings and Registrations ........................

50,495,000
51,100,000
Provisions:
1.
The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.
0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................
8,423,000
Schedule:
(1)
0705-Elections ........................
8,423,000
Provisions:
1.
Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
2.
Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
3.
The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
(a)
Poll Monitoring.
(b)
Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
(c)
Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
4.
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
5.
Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
6.
Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
7.
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................

88,000
845,000
Schedule:
(1)
0705-Elections ........................

88,000
845,000
0890-001-3254—For support of Secretary of State, payable from the Business Programs Modernization Fund ........................

39,000
2,039,000
Schedule:
(1)
0700-Filings and Registrations ........................

39,000
2,039,000
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................
51,000,000
Schedule:
(1)
0705-Elections ........................
51,000,000
Provisions:
1.
The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
2.
Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
3.
County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0911-001-0001—For support of Citizens Redistricting Commission ........................
90,000
Schedule:
(1)
0730-Support ........................
90,000
Provisions:
1.
If the Citizens Redistricting Commission is required to convene during the 2016–17 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011–12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.
0950-001-0001—For support of Treasurer ........................
4,708,000
Schedule:
(1)
0740-State Treasurer’s Office ........................

24,134,000
30,399,000
(2)
9900100-Administration ........................
15,728,000
(3)
9900200-Administration—Distributed ........................
−9,926,000
(4)
Reimbursements to 0740-State Treasurer’s Office ........................

−20,279,000
−26,544,000
(5)
Reimbursements to 9900100-Administration ........................
−4,949,000
Provisions:
1.
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurer’s office, provided that:
(a)
The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
(b)
The loan is short term, and shall be is repaid within four months.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
(e)
At the end of the four-month term of the loan, the Treasurer’s office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer’s office has repaid the loan pursuant to subdivision (b).
2.
Notwithstanding any other provision of law, upon certification by the Treasurer’s office, the Department of Finance may authorize expenditures of up to $800,000 in excess of the amount appropriated in this item for the payment of rating agencies fees and advertising expenses on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled after the costs were incurred. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.
0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................
2,960,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
2,960,000
0954-001-0001—For support of Scholarshare Investment Board ........................
364,000
Schedule:
(1)
0785-Governor’s Scholarship Program ........................
364,000
Provisions:
1.
The Scholarshare Investment Board shall report to the chairs of the fiscal committees in both houses of the Legislature and the Director of Finance not later than September 30 on the remaining accounts and funds from the Governor’s Scholarship Program. The report shall include data on the number of accounts, the monthly award withdrawal amounts, and the value of accounts by award cohort.
0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................
2,725,000
Schedule:
(1)
0780-Golden State Scholarshare Trust Program ........................
2,720,000
(2)
0785-Governor’s Scholarship Program ........................
5,000
Provisions:
1.
The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairs of the fiscal committees in both houses of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2.
The Scholarshare Investment Board shall report to the Director of Finance, the Legislative Analyst, and the chairs of the fiscal committees in both houses of the Legislature not later than April 1 on the Scholarshare Outreach and Public Education program.
0954-101-3033—For support of Scholarshare Investment Board, payable from the California Memorial Scholarship Fund ........................
236,000
Schedule:
(1)0790-California Memorial Scholarship Program ........................ 236,000
Provisions:
1.The funds appropriated in this item are for the California Memorial Scholarship Program pursuant to Article 21.5 (commencing with Section 70010) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................
3,325,000
Schedule:
(1)
0800-California Debt and Investment Advisory Commission ........................
3,505,000
(2)
Reimbursements to 0800-California Debt and Investment Advisory Commission ........................
−180,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................

1,428,000
1,560,000
Schedule:
(1)
0810-California Debt Limit Allocation Committee ........................

1,428,000
1,560,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.
0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund ........................
40,000
Schedule:
(1)
0830-California Industrial Development Financing Advisory Commission ........................
40,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.
0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................
5,099,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
5,179,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−80,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................
2,982,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
3,012,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−30,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................
571,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
571,000
0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................
1,711,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
5,594,000
(2)
Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
−3,883,000
Provisions:
1.
Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
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 ........................

398,000
530,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................

288,000
420,000
(2)
0935-Charter School Revolving Loan Program ........................
110,000
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................

174,000
404,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................

174,000
404,000
0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................
657,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
657,000
0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................
546,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
546,000
0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund ........................
20,000,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................
20,000,000
Provisions:
1.
No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.
0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code ........................
112,031,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
112,031,000
0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................
238,000
Schedule:
(1)
0955-College Access Tax Credit Program ........................
238,000
BUSINESS, CONSUMER SERVICES, AND HOUSING

1111-001-0024—For support of State Board of Guide Dogs for the Blind, Program 1145, payable from the Guide Dogs for the Blind Fund ........................
208,000
Schedule:
(1)
1145-State Board of Guide Dogs for the Blind ........................
208,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................

22,920,000
22,856,000
Schedule:
(1)
1125-State Board of Barbering and Cosmetology ........................

22,977,000
22,913,000
(2)
Reimbursements to 1125-State Board of Barbering and Cosmetology ........................
−57,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................
100,000
Schedule:
(1)
1130050-CSLB—Construction Management Education Account ........................
100,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................

4,307,000
3,795,000
Schedule:
(1)
1155-Acupuncture Board ........................

4,330,000
3,818,000
(2)
Reimbursements to 1155-Acupuncture Board ........................
−23,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund ........................
4,091,000
Schedule:
(1)
1120-Board of Chiropractic Examiners ........................
4,135,000
(2)
Reimbursements to 1120-Board of Chiropractic Examiners ........................
−44,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0175—For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund ........................
310,000
Schedule:
(1)
1196020-Registered Dispensing Opticians ........................
311,000
(2)
Reimbursements to 1196020-Registered Dispensing Opticians ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California ........................
27,000
Schedule:
(1)
1150029-Outpatient Setting ........................
27,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund ........................
2,291,000
Schedule:
(1)
1200010-Osteopathic Medical Board of California ........................
2,358,000
(2)
1200019-Osteopathic Medical Board of California—Distributed ........................
−14,000
(3)
Reimbursements to 1200010-Osteopathic Medical Board of California ........................
−53,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................
1,672,000
Schedule:
(1)
1165-Physician Assistant Board ........................
1,722,000
(2)
Reimbursements to 1165-Physician Assistant Board ........................
−50,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund ........................
1,511,000
Schedule:
(1)
1170-California Board of Podiatric Medicine ........................
1,515,000
(2)
Reimbursements to 1170-California Board of Podiatric Medicine ........................
−4,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................
4,962,000
Schedule:
(1)
1175-Board of Psychology ........................
5,013,000
(2)
Reimbursements to 1175-Board of Psychology ........................
−51,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................
3,733,000
Schedule:
(1)
1180-Respiratory Care Board of California ........................
3,799,000
(2)
Reimbursements to 1180-Respiratory Care Board of California ........................
−66,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................

1,676,000
1,669,000
Schedule:
(1)
1110010-State Athletic Commission—Support ........................

1,676,000
1,669,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................

2,003,000
1,997,000
Schedule:
(1)
1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................

2,036,000
2,030,000
(2)
Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
−33,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund ........................
396,000
Schedule:
(1)
1230020-Structural Pest Control Board—Education and Enforcement ........................
396,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account ........................
61,000
Schedule:
(1)
1110020-State Athletic Commission—Neurological ........................
61,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund ........................

14,537,000
14,466,000
Schedule:
(1)
1100-California Board of Accountancy ........................

14,833,000
14,762,000
(2)
Reimbursements to 1100-California Board of Accountancy ........................
−296,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................

3,777,000
3,774,000
Schedule:
(1)
1105013-California Architects Board—Distributed ........................
−26,000
(2)
1105019-California Architects Board ........................

3,808,000
3,805,000
(3)
Reimbursements to 1105019-California Architects Board ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund ........................

64,973,000
64,708,000
Schedule:
(1)
1130010-Contractors’ State License Board ........................

65,326,000
65,061,000
(2)
Reimbursements to 1130010-Contractors’ State License Board ........................
−353,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................
13,349,000
Schedule:
(1)
1135010-Dental Board of California ........................
13,616,000
(2)
Reimbursements to 1135010-Dental Board of California ........................
−267,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund ........................
14,000
Schedule:
(1)
1150038-Licensed Midwifery Program ........................
14,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund ........................

1,017,000
1,014,000
Schedule:
(1)
1105020-Landscape Architects Technical Committee ........................

1,018,000
1,015,000
(2)
Reimbursements to 1105020-Landscape Architects Technical Committee ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................
63,216,000
Schedule:
(1)
1150019-Medical Board of California—Support ........................
64,438,000
(2)
1150013-Medical Board of California—Distributed ........................
−838,000
(3)
Reimbursements to 1150019-Medical Board of California—Support ........................
−384,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................
5,224,000
Schedule:
(1)
1160-Physical Therapy Board of California ........................
5,323,000
(2)
Reimbursements to 1160-Physical Therapy Board of California ........................
−99,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund ........................
42,513,000
Schedule:
(1)
1220-Board of Registered Nursing ........................
43,527,000
(2)
Reimbursements to 1220-Board of Registered Nursing ........................
−1,014,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0763—For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund ........................

1,907,000
1,889,000
Schedule:
(1)
1196010-State Board of Optometry—Support ........................

1,913,000
1,895,000
(2)
Reimbursements to 1196010-State Board of Optometry—Support ........................
−6,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund ........................

20,652,000
20,477,000
Schedule:
(1)
1210-California State Board of Pharmacy ........................

20,903,000
20,728,000
(2)
Reimbursements to 1210-California State Board of Pharmacy ........................
−251,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0770—For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund ........................

11,914,000
11,857,000
Schedule:
(1)
1215014-Board for Professional Engineers and Land Surveyors ........................

11,931,000
11,874,000
(2)
Reimbursements to 1215014-Board for Professional Engineers and Land Surveyors ........................
−17,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................
1,186,000
Schedule:
(1)
1225010-Court Reporters Board of California—Support ........................
1,204,000
(2)
Reimbursements to 1225010-Court Reporters Board of California—Support ........................
−18,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................

11,323,000
12,719,000
Schedule:
(1)
1115-Board of Behavioral Sciences ........................

11,373,000
12,769,000
(2)
Reimbursements to 1115-Board of Behavioral Sciences ........................
−50,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund ........................
4,864,000
Schedule:
(1)
1230010-Structural Pest Control Board ........................
4,865,000
(2)
Reimbursements to 1230010-Structural Pest Control Board ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................
4,964,000
Schedule:
(1)
1235-Veterinary Medical Board ........................
4,990,000
(2)
Reimbursements to 1235-Veterinary Medical Board ........................
−26,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................

13,515,000
13,358,000
Schedule:
(1)
1240019-Vocational Nurses Program ........................

13,889,000
13,732,000
(2)
Reimbursements to 1240019-Vocational Nurses Program ........................
−374,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................

2,328,000
2,318,000
Schedule:
(1)
1190-California Board of Occupational Therapy ........................

2,350,000
2,340,000
(2)
Reimbursements to 1190-California Board of Occupational Therapy ........................
−22,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3069—For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund ........................
334,000
Schedule:
(1)
1205-Naturopathic Medicine Committee ........................
335,000
(2)
Reimbursements to 1205-Naturopathic Medicine Committee ........................
−1,000
1111-001-3140—For support of State Dental Hygiene Committee, payable from the State Dental Hygiene Fund ........................
2,036,000
Schedule:
(1)
1140-State Dental Hygiene Committee ........................
2,042,000
(2)
Reimbursements to 1140-State Dental Hygiene Committee ........................
−6,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.
1111-001-3142—For support of State Dental Assistant Program, payable from the State Dental Assistant Fund ........................
2,663,000
Schedule:
(1)
1135019-State Dental Assistant Program ........................
2,679,000
(2)
Reimbursements to 1135019-State Dental Assistant Program ........................
−16,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3252—For support of the Department of Consumer Affairs, payable from the CURES Fund ........................
1,112,000
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 ........................

3,076,000
3,070,000
Schedule:
(1)
1415014-Electronic and Appliance Repair ........................

3,150,000
3,144,000
(2)
1415013-BEAR/HFTHI—Distributed ........................
−61,000
(4)
Reimbursements to 1415014-Electronic and Appliance Repair ........................
−13,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0400—For support of California Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund ........................

5,988,000
5,960,000
Schedule:
(1)
1441010-Bureau of Real Estate Appraisers—Support ........................

6,068,000
6,040,000
(2)
Reimbursements to 1441010-Bureau of Real Estate Appraisers—Support ........................
−80,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund ........................

113,828,000
113,516,000
Schedule:
(1)
1420025-Automotive Repair and Smog Check Programs—Support ........................

114,017,000
113,705,000
(2)
1420013-Automotive Repair and Smog Check Programs—Distributed ........................
−71,000
(3)
Reimbursements to 1420025-Automotive Repair and Smog Check Programs—Support ........................
−118,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0459—For support of Telephone Medical Advice Services Bureau, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund ........................
196,000
Schedule:
(1)
1430-Telephone Medical Advice Services Bureau ........................
196,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................
40,578,000
Schedule:
(1)
1420033-HPRRA—Vehicle Repair Assistance ........................
11,786,000
(2)
1420037-HPRRA—Vehicle Retirement ........................
20,221,000
(3)
1420041-HPRRA—Program Administration ........................
8,571,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.
1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund ........................
0
Schedule:
(1)
1425041-Division of Investigation ........................
28,042,000
(2)
1425045-DCA Workers Compensation ........................
4,263,000
(3)
1425049-Consumer and Client Services Division ........................
87,718,000
(4)
1426041-Distributed Division of Investigation ........................
−28,042,000
(5)
1426045-Distributed DCA Workers Compensation ........................
−4,263,000
(6)
1426049-Distributed Consumer and Client Services Division ........................
−87,538,000
(7)
Reimbursements to 1425049-Consumer and Client Services Division ........................
−180,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
The Department of Consumer Affairs shall report to the Department of Finance and the Joint Legislative Budget Committee at the conclusion of the project, but no later than June 1, 2017, on the status of the BreEZe project, including implementation by healing arts boards, funding allocations, preliminary usage information among new and existing licensees, and a workload analysis for the positions established to support this project.
1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund ........................

4,520,000
4,515,000
Schedule:
(1)
1435019-Cemetery Program ........................

4,651,000
4,646,000
(2)
Reimbursements to 1435019-Cemetery Program ........................
−131,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................
5,093,000
Schedule:
(1)
1415023-Home Furnishings and Thermal Insulation ........................
5,098,000
(2)
Reimbursements to 1415023-Home Furnishings and Thermal Insulation ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0769—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund ........................

1,117,000
1,113,000
Schedule:
(1)
1405020-Private Investigators Program ........................

1,133,000
1,129,000
(2)
Reimbursements to 1405020-Private Investigators Program ........................
−16,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................

548,000
545,000
Schedule:
(1)
1450-Professional Fiduciaries Bureau ........................

549,000
546,000
(2)
Reimbursements to 1450-Professional Fiduciaries Bureau ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account ........................
37,768,000
Schedule:
(1)
1420049-EFMP—Off-Cycle Vehicle Retirement ........................
37,000,000
(2)
1420057-EFMP—Program Administration ........................
768,000
Provisions:
1.
Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may only be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.
1111-002-3288—For support of Bureau of Medical Marijuana Regulation, Department of Consumer Affairs, payable from the Medical Marijuana Regulation and Safety Act Fund ........................

3,781,000
9,733,000
Schedule:
(1)
1455010-Bureau of Medical Marijuana Regulation—Support ........................

3,781,000
9,733,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................
109,000
Schedule:
(1)
1110040-State Athletic Commission—Boxers’ Pension ........................
109,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Medical Marijuana Regulation and Safety Act Fund as a loan ........................

(11,000,000)
(19,000,000)
Provisions:
1.
The Director of Finance may transfer up to $11,000,000 $19,000,000 as a loan to the Medical Marijuana Regulation and Safety Act Fund, which shall be repaid by June 30, 2021. January 1, 2022. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.
2.This loan shall be augmented by an amount equivalent to the amount specified in Provision 1 of Item 8570-001-3288.
1111-101-3139—For local assistance, Pet Lover’s License Plate Program administered by the Veterinary Medical Board, payable from the Pet Lover’s Account, Specialized License Plate Fund ........................
150,000
Schedule:
(1)
1236-Veterinary Medical Board Pet Lover’s License Plate Program ........................
150,000
1111-401—Notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may make technical revisions to the amount available for expenditure to pay BreEZe project costs based on the BreEZe deployment schedule for each board and bureau. Any augmentations or technical revisions may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The revision may increase or decrease any individual Budget Act item for the Department of Consumer Affairs, but the total net revisions shall be consistent with project costs as approved by the California Department of Technology in the most recent BreEZe Special Project Report. This provision shall apply to all Budget Act items for the Department of Consumer Affairs that have an appropriation for BreEZe.
1111-402—The boards and bureaus within the Department of Consumer Affairs that are authorized additional enforcement expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit an enforcement outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include complaint and disciplinary workload statistics, case processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional enforcement resources and their effect on the goals and targets of the overall enforcement program, and plans to achieve efficiencies and correct any enforcement program deficiencies.
1111-403—The boards and bureaus within the Department of Consumer Affairs that are authorized additional licensing expenditure or position authority in the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall submit a licensing outcomes report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget in 2016, 2017, and 2018. This report shall include licensing workload statistics, processing times, staffing levels, an analysis of the outcomes and effectiveness of the additional licensing resources and their effect on the goals and targets of the overall licensing program, and plans to achieve efficiencies and correct any licensing program deficiencies.
1111-404—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of the Department of Consumer Affairs shall provide a report on or before March 1, 2017, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2016–17 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.
1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................
1,360,000
Schedule:
(1)
1470-Alfred E. Alquist Seismic Safety Commission ........................
1,360,000
1700-001-0001—For support of Department of Fair Employment and Housing ........................

20,193,000
22,121,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................

19,837,000
21,765,000
(2)
1495-Fair Employment and Housing Council ........................
10,000
(3)
1500-Department of Justice Legal Services ........................
346,000
1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund ........................
5,697,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
5,697,000
1700-001-3246—For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation Fund ........................
1,450,000
Schedule:
(1)1490-Administration of Civil Rights Law ........................ 1,450,000
1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund ........................
51,884,000
Schedule:
(1)
1510-Investment Program ........................
28,021,000
(2)
1515-Lender-Fiduciary Program ........................
23,863,000
(3)
9900100-Administration ........................
13,434,000
(4)
9900200-Administration—Distributed ........................
−13,434,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the 2014–15 augmentation to the Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.
1701-001-0240—For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund ........................
536,000
Schedule:
(1)
1545-Administration of Local Agency Security ........................
536,000
1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund ........................
29,070,000
Schedule:
(1)
1520-Licensing and Supervision of Banks and Trust Companies ........................
25,014,000
(2)
1525-Money Transmitters ........................
4,157,000
(3)
1530-Supervision of California Business and Industrial Development Corporations ........................
31,000
(4)
1535-Savings and Loan ........................
80,000
(5)
1540-Industrial Banks ........................
688,000
(6)
Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................
−900,000
1701-001-0299—For support of Department of Business Oversight, payable from the Credit Union Fund ........................
10,107,000
Schedule:
(1)
1550-Credit Unions ........................
10,457,000
(2)
Reimbursements to 1550-Credit Unions ........................
−350,000
1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................
13,469,000
Schedule:
(1)
1610-California Horse Racing Board ........................
13,469,000
Provisions:
1.
Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2016–17 fiscal year, each racing association and fair shall pay a proportionate share of $13,469,000 in the form of a license fee in accordance with a formula developed by the board.
2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................
58,498,000
Schedule:
(1)
1640010-Licensing ........................
30,235,000
(2)
1640019-Compliance ........................
29,310,000
(3)
9900100-Administration ........................
4,541,000
(4)
9900200-Administration—Distributed ........................
−4,541,000
(5)
Reimbursements to 1640019-Compliance ........................
−1,047,000
2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, Program 1640019-Compliance, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................
3,000,000
Provisions:
1.
Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
2.
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
3.
Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.
2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund ........................
1,077,000
Schedule:
(1)
1650-Administrative Review ........................
1,077,000
2240-001-0001—For support of Department of Housing and Community Development, payable from the General Fund ........................
4,129,000
Schedule:
(1)
1660-Codes and Standards Program ........................
1,077,000
(2)
1665-Financial Assistance Program ........................
2,642,000
(3)
1670-Housing Policy Development Program ........................
931,000
(4)
Reimbursements to 1660-Codes and Standards Program ........................
−521,000
Provisions:
1.
Of the amount appropriated in this item, $545,000 shall be available for the Community Development Block Grant Program and shall be available for encumbrance until June 30, 2017.
2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................
9,187,000
Schedule:
(1)
1660-Codes and Standards Program ........................
9,187,000
2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Purchase Fund ........................
702,000
Schedule:
(1)
1665-Financial Assistance Program ........................
702,000
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................
23,167,000
Schedule:
(1)
1660-Codes and Standards Program ........................
23,167,000
(2)
1665-Financial Assistance Program ........................
97,000
(3)
1670-Housing Policy Development Program ........................
141,000
(4)
9900100-Administration ........................
14,287,000
(5)
9900200-Administration—Distributed ........................
−14,287,000
(6)
1685-HPD Distributed Administration ........................
−141,000
(7)
Reimbursements to 1665-Financial Assistance Program ........................
−97,000
Provisions:
1.
Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
2.
Notwithstanding Section 18077.5 of the Health and Safety Code or any other provision of law, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.
2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund ........................
179,000
Schedule:
(1)
1665-Financial Assistance Program ........................
179,000
2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................

8,748,000
9,170,000
Schedule:
(1)
1660-Codes and Standards Program ........................
273,000
(2)
1665-Financial Assistance Program ........................

8,475,000
8,897,000
2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................
3,279,000
Schedule:
(1)
1665-Financial Assistance Program ........................
3,279,000
2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................
422,000
Schedule:
(1)
1665-Financial Assistance Program ........................
422,000
2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................
992,000
Schedule:
(1)
1660-Codes and Standards Program ........................
992,000
2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund ........................
278,000
Schedule:
(1)
1665-Financial Assistance Program ........................
278,000
2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
344,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
344,000
2240-001-6038—For support of Department of Housing and Community Development, payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund ........................
117,000
Schedule:
(1)
1665-Financial Assistance Program ........................
117,000
2240-001-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................
162,000
Schedule:
(1)
1665-Financial Assistance Program ........................
162,000
2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
1,329,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,329,000
2240-001-6071—For support of Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
914,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
914,000
2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 ........................
1,894,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,894,000
2240-001-6084—For support of Department of Housing and Community Development, payable from the No Place Like Home Fund ........................
3,203,000
Schedule:
(1)1665-Financial Assistance Program ........................ 3,203,000
Provisions:
1.Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of 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 ........................

20,000,000
22,200,000
Schedule:
(1)
1665-Financial Assistance Program ........................

20,000,000
22,200,000
Provisions:
1.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2021. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2240-101-6071—For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
34,500,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
34,500,000
2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund ........................
75,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
75,000,000
Provisions:
1.
The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2022. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
2240-101-6084—For local assistance, Department of Housing and Community Development, payable from the No Place Like Home Fund ........................
263,640,000
Schedule:
(1)1665-Financial Assistance Program ........................ 263,640,000
Provisions:
1.Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of 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 Code 53565 Code, added by Section 2 of Chapter 26, Statutes of 2013, until June 30, 2020.
(2)
2240-101-6069, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2240-490 of the 2240-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53565 of the Health and Safety Code 53565 Code, added by Section 2 of Chapter 26, Statutes of 2013, until June 30, 2020.
(3)
2240-101-6069, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53565 of the Health and Safety Code 53565 Code, added by Section 2 of Chapter 26, Statutes of 2013, until June 30, 2020.
(4)
Subdivision (a) of Section 1 of Chapter 39 of the Statutes of 2008, as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53565 of the Health and Safety Code 53565 Code, added by Section 2 of Chapter 26, Statutes of 2013, until June 30, 2020.
9736—Transit-Oriented Development Implementation Fund
(1)
Item 2240-101-9736, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety Code 53545.15 Code, added by Section 1 of Chapter 26, Statutes of 2013, until June 30, 2019.
(2)
Item 2240-101-9736, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2240-490 of the 2240-490, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety Code 53545.15 Code, added by Section 1 of Chapter 26, Statutes of 2013, until June 30, 2019.
(3)
Item 2240-101-9736, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety Code 53545.15 Code, added by Section 1 of Chapter 26, Statutes of 2013, until June 30, 2019.
(4)
Subdivision (b) of Section 1 of Chapter 39 of the Statutes of 2008, as reappropriated by Item 2240-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Section 53545.15 of the Health and Safety Code 53545.15 Code, added by Section 1 of Chapter 26, Statutes of 2013, until June 30, 2019.
TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................

1,177,000
1,687,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

1,177,000
1,687,000
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................
1,904,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
2,326,000
(2)
Reimbursements to 1800-Administration of California Transportation Commission ........................
−422,000
Provisions:
1.
Upon order of the Director of Finance, funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6058, 2600-001-6059, 2600-001-6060, 2600-001-6062, 2600-001-6063, and 2600-001-6064 2600-001-6064, and 2600-001-6072 in order to meet program oversight needs as programs proceed through the implementation process.
2600-001-6055—For support of California Transportation Commission, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

149,000
6,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

149,000
6,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6056—For support of California Transportation Commission, payable from the Trade Corridors Improvement Fund ........................

145,000
35,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

145,000
35,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6059—For support of California Transportation Commission, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

37,000
12,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

37,000
12,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6060—For support of California Transportation Commission, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

69,000
6,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

69,000
6,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6062—For support of California Transportation Commission, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
6,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
6,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6063—For support of California Transportation Commission, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

24,000
22,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

24,000
22,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6064—For support of California Transportation Commission, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

63,000
19,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................

63,000
19,000
Provisions:
1.
Provision 1 of Item 2600-001-0046 also applies to this item.
2600-001-6072—For support of California Transportation Commission, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
12,000
Schedule:
(1)1800-Administration of California Transportation Commission ........................ 12,000
Provisions:
1.Provision 1 of Item 2600-001-0046 also applies to this item.
2600-402—Before allocating projects in the 2016–17 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2640-490—Reappropriation, State Transit Assistance. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for allocation until June 30, 2018, and for encumbrance and liquidation until June 30, 2022.
6059—Public Transportation Modernization, Improvement Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
(1)
Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2640-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 2640-490, Budget Act of 2011 (Ch. 33, Stats Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Ch. 20, (Chs. 20 and 354, Stats. 2013), and Item 2640-490, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
(2)
Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Ch. 20, (Chs. 20 and 354, Stats. 2013), and Item 2640-490, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
(3)
Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Ch. 20, (Chs. 20 and 354, Stats. 2013), and Item 2640-490, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
(4)
Item 2640-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund ........................
3,949,000
Schedule:
(1)
1830019-Aeronautics ........................
4,000,000
(2)
9900100-Administration ........................
550,000
(3)
9900200-Administration—Distributed ........................
−550,000
(4)
Reimbursements to 1830019-Aeronautics ........................
−51,000
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................

2,437,662,000
2,390,928,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

685,854,000
686,433,000
(2)
1835020-Local Assistance ........................

56,285,000
53,508,000
(3)
1835029-Program Development ........................

40,050,000
42,451,000
(4)
1835038-Legal ........................

124,832,000
124,815,000
(5)
1835047-Operations ........................

255,063,000
253,830,000
(6)
1835056-Maintenance ........................

1,515,865,000
1,393,438,000
(7)
1840019-State and Federal Mass Transit ........................
143,000
(8)
1840028-Intercity Rail Passenger Program ........................
156,000
(9)
1845013-Statewide Planning ........................

91,113,000
90,447,000
(10)
9900100-Administration ........................

486,250,000
485,307,000
(11)
9900200-Administration—Distributed ........................

−486,250,000
−485,307,000
(12)
1850010-Equipment Service Program ........................
190,963,000
(13)
1850019-Equipment Service Program—Distributed ........................
−190,963,000
(14)
Reimbursements to 1835010-Capital Outlay Support ........................

−270,908,000
−199,225,000
(15)
Reimbursements to 1835020-Local Assistance ........................
−1,245,000
(16)
Reimbursements to 1835029-Program Development ........................
−860,000
(17)
Reimbursements to 1835038-Legal ........................
−2,343,000
(18)
Reimbursements to 1835047-Operations ........................

−14,205,000
−6,105,000
(19)
Reimbursements to 1835056-Maintenance ........................

−33,050,000
−35,427,000
(20)
Reimbursements to 1845013-Statewide Planning ........................
−9,088,000
(21)
Reimbursements to 9900100-Administration ........................

−12,384,000
−20,484,000
(22)
Reimbursements to 9900200-Administration—Distributed ........................

12,384,000
20,484,000
Provisions:
1.
Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2.
Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-001-0042, 50.00-Administration from the State Highway Account, Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
5.
Of the funds appropriated in Program 1835056-Maintenance, $231,660,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
6.
Of the funds appropriated in Program 1835038-Legal, $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2017, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.
7.
Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3291, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
8.
The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
9.
Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
10.
The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
11.
The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
12.
The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation will shall charge the High-Speed Rail Authority for functional overhead.
13.
The Department of Transportation shall provide data related to its 2017–18 fiscal year Capital Outlay Support budget request on January 10, 2017.
14.
Of the funds appropriated in Program 1835010-Capital Outlay Support, $272,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2017–18 fiscal year annual May Revision Finance Letter.
15.
For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 973 out of a total of 9,703 full time full-time equivalent staff resources may be used at an average annual labor rate of $233,400, totaling $227,041,000, for project direct external consultant and professional services related to project delivery.
16.Of the funds appropriated in Program 1835010—Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed.
17.Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010—Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the state budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
208,868,000
Schedule:
(1)
1835029-Program Development ........................
2,000
(2)
1835047-Operations ........................
160,000
(3)
1840019-State and Federal Mass Transit ........................
6,344,000
(4)
1840028-Intercity Rail Passenger Program ........................
180,062,000
(5)
1845013-Statewide Planning ........................
18,611,000
(6)
1845022-Regional Planning ........................
5,002,000
(7)
9900100-Administration ........................
7,849,000
(8)
9900200-Administration—Distributed ........................
−7,849,000
(9)
Reimbursements to 1840019-State and Federal Mass Transit ........................
−743,000
(10)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−234,000
(11)
Reimbursements to 1845013-Statewide Planning ........................
−336,000
Provisions:
1.
For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts.
2.
Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
3.
Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.
2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund ........................
1,137,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,137,000
2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund ........................

1,112,219,000
1,186,639,000
Schedule:
(1)
1830019-Aeronautics ........................
441,000
(2)
1835010-Capital Outlay Support ........................

911,910,000
983,051,000
(3)
1835020-Local Assistance ........................
1,771,000
(4)
1835029-Program Development ........................
38,762,000
(5)
1835038-Legal ........................
2,297,000
(6)
1835047-Operations ........................
2,160,000
(7)
1835056-Maintenance ........................

117,100,000
120,379,000
(8)
1840019-State and Federal Mass Transit ........................
2,384,000
(9)
1840028-Intercity Rail Passenger Program ........................
615,000
(10)
1845013-Statewide Planning ........................
30,463,000
(11)
1845022-Regional Planning ........................
4,316,000
(12)
9900100-Administration ........................
408,000
(13)
9900200-Administration—Distributed ........................
−408,000
Provisions:
1.
For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
2.
For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
3.
Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
4.
Provision 7 of Item 2660-001-0042 also applies to this item.
5.The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2017, on the department’s efforts to complete federally mandated bridge load ratings. The report shall include (1) an explanation of any delays in completing the required bridge load ratings, (2) an accounting of how resources budgeted to this task have been spent to date, (3) an update on the number of bridge load ratings completed, (4) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (5) an estimate of the workload required to complete bridge load ratings of bridges built since 1978.
2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................

953,000
715,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................

953,000
715,000
(2)
9900100-Administration ........................
46,000
(3)
9900200-Administration—Distributed ........................
−46,000
Provisions:
1.
Of the funds appropriated in this item, $477,000 shall count towards the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
2.
Of the funds appropriated in this item, $238,000 shall count towards the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles (GARVEE) ........................
600,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
600,000
(2)
9900100-Administration ........................
600,000
(3)
9900200-Administration—Distributed ........................
−600,000
2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2016–17 fiscal year, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,000
(2)
9900100-Administration ........................
1,000
(3)
9900200-Administration—Distributed ........................
−1,000
Provisions:
1.
Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
2.
If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2016–17 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
3.
The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2016–17 fiscal year.
4.
Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.
2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................

4,233,000
13,066,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

3,913,000
12,746,000
(2)
1840019-State and Federal Mass Transit ........................
320,000
Provisions:
1.
Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2016–17 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
2.
Provision 7 of Item 2660-001-0042 also applies to this item.
2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

28,373,000
4,439,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

28,333,000
4,399,000
(2)
1835029-Program Development ........................
40,000
(3)
9900100-Administration ........................
1,048,000
(4)
9900200-Administration—Distributed ........................
−1,048,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Items Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund ........................

17,833,000
9,216,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

17,271,000
8,654,000
(2)
1835020-Local Assistance ........................
326,000
(3)
1840028-Intercity Rail Passenger Program ........................
103,000
(4)
1845013-Statewide Planning ........................
133,000
(5)
9900100-Administration ........................
428,000
(6)
9900200-Administration—Distributed ........................
−428,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

1,872,000
1,116,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

1,759,000
1,003,000
(2)
1835020-Local Assistance ........................
99,000
(3)
1835029-Program Development ........................
14,000
(4)
9900100-Administration ........................
393,000
(5)
9900200-Administration—Distributed ........................
−393,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,113,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
818,000
(2)
1840028-Intercity Rail Passenger Program ........................
295,000
(3)
9900100-Administration ........................
315,000
(4)
9900200-Administration—Distributed ........................
−315,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.
2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

4,434,000
3,701,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

3,240,000
2,507,000
(2)
1835020-Local Assistance ........................
1,194,000
(3)
9900100-Administration ........................
679,000
(4)
9900200-Administration—Distributed ........................
−679,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
359,000
Schedule:
(1)
1835020-Local Assistance ........................
359,000
(2)
9900100-Administration ........................
68,000
(3)
9900200-Administration—Distributed ........................
−68,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.
2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
380,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
380,000
(2)
9900100-Administration ........................
178,000
(3)
9900200-Administration—Distributed ........................
−178,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063. These transfers Any such transfer shall require the prior approval of the Department of Finance.
2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

1,305,000
1,028,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

922,000
645,000
(2)
1835020-Local Assistance ........................
376,000
(3)
1835029-Program Development ........................
7,000
(4)
9900100-Administration ........................
355,000
(5)
9900200-Administration—Distributed ........................
−355,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.
2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................

16,117,000
8,116,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

16,110,000
8,109,000
(2)
1835029-Program Development ........................
7,000
(3)
9900100-Administration ........................
305,000
(4)
9900200-Administration—Distributed ........................
−305,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.
2660-005-0042—For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund ........................
4,954,000
Schedule:
(1)
1835010-Capital Outlay Support ........................

2,684,000
2,683,000
(2)
1835020-Local Assistance ........................
87,000
(3)
1835029-Program Development ........................
66,000
(4)
1835038-Legal ........................
48,000
(5)
1835047-Operations ........................
364,000
(6)
1835056-Maintenance ........................
1,463,000
(7)
1840019-State and Federal Mass Transit ........................
1,000
(8)
1840028-Intercity Rail Passenger Program ........................
39,000
(9)
1845013-Statewide Planning ........................
203,000
(10)
9900100-Administration ........................

4,955,000
4,954,000
(11)
9900200-Administration—Distributed ........................

−4,955,000
−4,954,000
Provisions:
1.
Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.
2.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
3.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
103,198,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
48,296,000
(2)
1835038-Legal ........................
750,000
(3)
1835047-Operations ........................
1,833,000
(4)
1835056-Maintenance ........................
52,319,000
Provisions:
1.
The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
2.
The funds appropriated in this item may be transferred between schedules. Any transfer will require the prior approval of the Department of Finance.
2660-011-0041—For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code ........................
(30,000)
2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account ........................
(40,000,000)
Provisions:
1.
Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.
2.
Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.
2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code ........................
(25,046,000)
2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
45,001,000
Schedule:
(1)
1835020-Local Assistance ........................
45,000,000
(a)
Regional Improvements ........................
(45,000,000)
(b)
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.
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 ........................

1,654,214,000
1,650,743,000
Schedule:
(1)
1835020-Local Assistance ........................

1,506,014,000
1,502,543,000
(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 ........................

64,770,000
264,770,000
(2)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................

−5,000,000
−205,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.
2660-301-0756—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Passenger Rail Bond Fund of 1990 ........................
5,560,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
5,560,000
Provisions:
1.
These funds shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0756. The transfers require the prior approval of the Department of Finance.
2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
698,700,000
Schedule:
(1)
1835019-Capital Outlay 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.
2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................

945,666,000
320,208,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................

1,785,666,000
1,260,208,000
(a)
State Highway Operation and Protection Program ........................

(1,785,666,000)
(1,260,208,000)
(2)
Reimbursements to 1835019-Capital Outlay Projects ........................
−940,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2017, 2018, and available for encumbrance and liquidation until June 30, 2021. 2022.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-311-0042. 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
4.Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act).
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................

2,172,857,000
2,176,328,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................

2,172,857,000
2,176,328,000
(a)
State Highway Operation and Protection Program ........................

(2,172,857,000)
(2,176,328,000)
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
3.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
5.
No funds Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
6.Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act).
7.Notwithstanding any other provision of law, the California Transportation Commission shall allocate Nationally Significant Freight Highway Program formula funds to corridor-based projects selected by local agencies and the state.
2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................
17,100,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
17,100,000
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
2.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(a)
State Highway Operation and Protection Program ........................
(1,000)
Provisions:
1.
For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
2.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
4.
The amount appropriated in this item may be adjusted to an amount that would either (a) (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
20,001,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(2)
1840028-Intercity Rail Passenger Program ........................
20,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
35,500,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
35,500,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
20,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
20,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2018, and available for encumbrance and liquidation until June 30, 2022.
2.
Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
3.
For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
4.
Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
2660-399-0042—For the Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2017 ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
2660-399-0890—For the Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
Provisions:
1.
$5,000,000 is available for Corridor Improvement and Formula Section 163 grants.
2.
Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
2660-402—Before allocating projects in the 2016–17 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2017. The unencumbered balance shall not be available for encumbrance.
0042—State Highway Account
(1)
Item 2660-101-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-301-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-302-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-101-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised in by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-301-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised in by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised in by Ch. 1, 2009–10 4th Ex. Sess.)
(8)
Item 2660-303-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(9)
Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
(10)
Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
(11)
Item 2660-303-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
(12)
Item 2660-303-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
0046—Public Transportation Account, State Transportation Fund
(1)
Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(2)
Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(3)
Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010)
0890—Federal Trust Fund
(1)
Item 2660-301-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-302-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-303-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised in by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2016. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2017.
0890—Federal Trust Fund
(1)
Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998)
(2)
Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
(3)
Item 2660-301-0890, Budget Act of 1999 (Ch. 50, Stats. 1999)
(4)
Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
(5)
Item 2660-301-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
(6)
Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
(7)
Item 2660-301-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
(8)
Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(9)
Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(10)
Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(11)
Item 2660-001-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(12)
Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(13)
Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)
(14)
Item 2660-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(15)
Item 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(16)
Item 2660-301-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(17)
Item 2660-302-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
(18)
Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(19)
Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(20)
Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(21)
Item 2660-301-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(22)
Item 2660-302-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)
(23)
Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(24)
Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(25)
Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(26)
Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(27)
Item 2660-102-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
(28)
Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(29)
Item 2660-102-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(30)
Item 2660-301-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(31)
Item 2660-302-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(32)
Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(33)
Item 2660-102-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(34)
Item 2660-399-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(35)
Item 2660-001-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(36)
Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(37)
Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(38)
Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(39)
Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
(40)
Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
(41)
Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2017.
6043—High-Speed Passenger Train Bond Fund
(1)Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
(2)Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
6055—Corridor Mobility Improvement Account
(1)
Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(6)
Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(7)
Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
6056—Trade Corridors Improvement Fund
(1)
Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
6058—Transportation Facilities Account
(1)
Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(3)
Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(4)
Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(5)
Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
(1)
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)

6060—State 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 Authority Administration Authority—Administration ........................
37,939,000
(2)
1975-Program Management and Oversight Contracts ........................
1,000
(3)
1980-Public Information and Communications Contracts ........................
500,000
(4)
1985-Fiscal and Other External Contracts ........................
3,750,000
Provisions:
1.
Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
2.
Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
3.
Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
4.
Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
2665-104-0890—For local assistance, High-Speed Rail Authority, payable from the Federal Trust Fund ........................
32,000,000
Schedule:
(1)
1990-Blended System Projects ........................
32,000,000
Provisions:
1.
These funds shall be available for encumbrance and liquidation until September 30, 2017.
2665-491—Reappropriation, California High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
0890—Federal Trust Fund
(1)
Item 2665-301-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
6043—High-Speed Passenger Train Bond Fund
(1)
Item 2665-301-6043, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund ........................

2,262,000
2,560,000
Schedule:
(1)
2030010-Support ........................

1,133,000
1,281,000
(2)
2030019-Training ........................

1,129,000
1,279,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund ........................
76,019,000
Schedule:
(1)
2050-Traffic Management ........................
23,447,000
(2)
2055-Regulation and Inspection ........................
52,572,000
2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................

2,158,600,000
2,107,730,000
Schedule:
(1)
2050-Traffic Management ........................

2,003,399,000
2,002,578,000
(2)
2055-Regulation and Inspection ........................

158,420,000
158,392,000
(3)
2060-Vehicle Ownership Security ........................

49,035,000
49,014,000
(4)
9900100-Administration ........................
196,381,000
(5)
9900200-Administration—Distributed ........................
−196,381,000
(6)
Reimbursements to 2050-Traffic Management ........................

−49,717,000
−99,717,000
(7)
Reimbursements to 2055-Regulation and Inspection ........................
−1,499,000
(8)
Reimbursements to 2060-Vehicle Ownership Security ........................
−1,038,000
Provisions:
1.
Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.
2.
The Director of Finance may augment the amount in Schedule (2) to implement Chapter 860 of the Statutes of 2014 (SB 611), if it is determined that the Department of the California Highway Patrol requires additional resources to implement that statute. The Director of Finance shall authorize the augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee.
2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund ........................
2,517,000
Schedule:
(1)
2055-Regulation and Inspection ........................
2,517,000
2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund ........................
3,305,000
Schedule:
(1)
2050-Traffic Management ........................
3,305,000
2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund ........................
20,224,000
Schedule:
(1)
2050-Traffic Management ........................
1,848,000
(2)
2055-Regulation and Inspection ........................
18,376,000
2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund ........................
220,000
Schedule:
(1)
2055-Regulation and Inspection ........................
220,000
2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................
932,000
Schedule:
(1)
2050-Traffic Management ........................
932,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.
2.
This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................
(10,000,000)
Schedule:
(1)
2050-Traffic Management ........................
(10,000,000)
Provisions:
1.
For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
2.
Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.
2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture Account, Special Deposit Fund ........................
2,116,000
Schedule:
(1)
2050-Traffic Management ........................
1,058,000
(2)
2060-Vehicle Ownership Security ........................
1,058,000
2720-012-0903—For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund ........................
(250,000)
2720-021-0044—For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2016–17 fiscal year, for delivery beginning in the 2017–18 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund ........................
(5,000,000)
Schedule:
(1)
2050-Traffic Management ........................
(5,000,000)
2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund ........................
300,000
Schedule:
(1)
2050-Traffic Management ........................
300,000
2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................

25,812,000
31,626,000
Schedule:
(1)
0000751-Statewide: Planning and Site Identification—Study and acquisition ........................
800,000
(2)
0000945-El Centro: Area Office Replacement—Acquisition and performance criteria ........................
4,332,000
(3)
0000946-Hayward: Area Office Replacement—Acquisition and performance criteria ........................
15,038,000
(4)
0000947-Ventura: Area Office Replacement—Acquisition and performance criteria ........................
5,642,000
(5)0000973-San Bernardino: Area Office Replacement—Acquisition and performance criteria ........................ 5,369,000
(6)0000144-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults—Acquisition ........................ 445,000
Provisions:
1.
The Department of Finance may augment the funds in Schedule (1) by up to $2,000,000 for the purpose of securing purchase options on critical parcels if deemed necessary. Any augmentation may be authorized not sooner than 30 days after notification is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the Department of the California Highway Patrol budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
2.
On or before January 31, 2017, and before the submission of a 30-day notice for the purpose of securing purchase options on critical parcels, the Department of Finance shall report to the appropriate fiscal committees of the Legislature and the Legislative Analyst’s Office on the status of the 2016–17 Statewide Planning and Site Identification appropriation. Specifically, the report shall (a) identify the communities in which a search for land for a potential California Highway Patrol office replacement is ongoing and (b) describe the deficiencies of the California Highway Patrol office in each selected community.